Civic Intelligence

The Clothes Closet Inc

990EZ • Fiscal year 2015 • EIN 47-1546359

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

2014 Mcculloch BlvdLake Havasu City, AZ 86403

(928) 505-0451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1770%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$374

Up $354 (+1770%) from 2014

Net Assets

Up

$374

Up $354 (+1770%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$862

Up $442 (+105%) from 2014

Expenses

Up

$508

Up $108 (+27%) from 2014

Net Income

Up

$354

Up $334 (+1670%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $20Liabilities 2014: $0Net Assets 2014: $202014Assets 2015: $374Liabilities 2015: $0Net Assets 2015: $3742015Assets 2016: $896Liabilities 2016: $0Net Assets 2016: $8962016Assets 2017: $21Liabilities 2017: $0Net Assets 2017: $212017Assets 2018: $3,223Liabilities 2018: $0Net Assets 2018: $3,2232018Assets 2021: $266,423Liabilities 2021: $566Net Assets 2021: $265,8572021Assets 2022: $302,192Liabilities 2022: $326Net Assets 2022: $301,8662022Assets 2023: $421,461Liabilities 2023: $2,971Net Assets 2023: $418,4902023Assets 2024: $458,709Liabilities 2024: $125,889Net Assets 2024: $332,8202024

Highlighted filing

2015

Assets$374
Liabilities$0
Net Assets$374

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $420Expenses 2014: $400Net Income 2014: $202014Revenue 2015: $862Expenses 2015: $508Net Income 2015: $3542015Revenue 2016: $824Expenses 2016: $533Net Income 2016: $2912016Revenue 2017: $3,179Expenses 2017: $4,054Net Income 2017: -$8752017Revenue 2018: $11,560Expenses 2018: $8,358Net Income 2018: $3,2022018Revenue 2021: $292,353Expenses 2021: $31,414Net Income 2021: $260,9392021Revenue 2022: $99,304Expenses 2022: $63,295Net Income 2022: $36,0092022Revenue 2023: $218,867Expenses 2023: $102,243Net Income 2023: $116,6242023Revenue 2024: $129,597Expenses 2024: $213,527Net Income 2024: -$83,9302024

Highlighted filing

2015

Revenue$862
Expenses$508
Net Income$354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,032
Mission and Program Overview

Mission

Collect and distribute clothes to needy

Program Services

DescriptionGrantsExpenses
ORGANIATION SERVES AS A PRIMARY CENTER FOR THE COLLECTION AND DISTRIBUTION OF GENTLY USED CLOTHES TO THE LOW INCOME AND NEEDY RESIDENTS OF THE COMMUNITY-$508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WATSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Clothes Closet Inc
EIN
47-1546359
Address
2014 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Christine Watson
Title
President
Phone
9255050451
Signed
2016-08-23
Discuss with paid preparer
No

Preparer

Firm
Carole J Coleman EA
Address
1412 Mohican Dr, Lake Havasu City, AZ 86406
Preparer
Carole J Coleman EA
Phone
9284866860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTELEPHONE AND INTERENET 472MOVING HELP 36

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09285050451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 MCCULLOCH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374
IRS990EZ/FundraisingGrossIncomeAmt0360
IRS990EZ/GrossReceiptsAmt01032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISTRIBUTE CLOTHES TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIATION SERVES AS A PRIMARY CENTER FOR THE COLLECTION AND DISTRIBUTION OF GENTLY USED CLOTHES TO THE LOW INCOME AND NEEDY RESIDENTS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0170
IRS990EZ/SpecialEventsNetIncomeLossAmt0190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0508
IRS990EZ/TotalProgramServiceExpensesAmt0508
IRS990EZ/TotalRevenueAmt0862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01452
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt01452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE AND INTERENET 472MOVING HELP 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255050451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOTHES CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOT
ReturnHeader/Filer/EIN0471546359
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 MCCULLOCH BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T19:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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