Civic Intelligence

The Clothes Closet Inc

990EZ • Fiscal year 2016 • EIN 47-1546359

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$896

Up $522 (+140%) from 2015

Net Assets

Up

$896

Up $522 (+140%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$824

Down $38 (-4.4%) from 2015

Expenses

Up

$533

Up $25 (+4.9%) from 2015

Net Income

Down

$291

Down $63 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$896
Liabilities$0
Net Assets$896
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$824
Expenses$533
Net Income$291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$877
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-$586
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-08-19
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTELEPHONE AND INTERNET 461BANK CHECKS 22ACCOUNTING FEES 50”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJ 231”

Raw XML Appendix127 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/BOYAmt0374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0896
IRS990EZ/FundraisingGrossIncomeAmt0190
IRS990EZ/GrossReceiptsAmt0877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0896
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/OtherChangesInNetAssetsAmt0231
IRS990EZ/OtherExpensesTotalAmt0533
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/ProgramServiceExpensesAmt0586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053
IRS990EZ/SpecialEventsNetIncomeLossAmt0137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0533
IRS990EZ/TotalProgramServiceExpensesAmt0586
IRS990EZ/TotalRevenueAmt0824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02329
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt02329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE AND INTERNET 461BANK CHECKS 22ACCOUNTING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJ 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255050451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099687E7B830BDBA16CF624A4CBB146A0E6343069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099687E7B830BDBA16CF624A4CBB146A0E6343069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08662792017233w1oenhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.216.51.243
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm000:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman
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/PreparationDt02017-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T00:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896
Liabilities
$0
Net assets
$896
Revenue
$824
Expenses
$533
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.26$3.33$1.30$2.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$2.19$1.02$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.99$0.63$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$2.92$0.31$2.61
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00