Civic Intelligence

The Clothes Closet Inc

990EZ • Fiscal year 2017 • EIN 47-1546359

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
2018 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21

Down $875 (-98%) from 2016

Net Assets

Down

$21

Down $875 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$3,179

Up $2,355 (+286%) from 2016

Expenses

Up

$4,054

Up $3,521 (+661%) from 2016

Net Income

Down

-$875

Down $1,166 (-401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$21
Liabilities$0
Net Assets$21
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$3,179
Expenses$4,054
Net Income-$875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,179
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-$4,054
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Clothes Closet Inc
EIN
47-1546359
Address
2018 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Christine Watson
Title
President
Phone
9255050451
Signed
2018-10-26
Discuss with paid preparer
No

Preparer

Firm
Carole J Coleman EA
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 535FUEL 60ACCOUNTING FEES 50ADVERTISING 54MEALS AT 50 PERCENT 16SHOP SUPPLIES 392”

Raw XML Appendix126 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/AddressLine1Txt02018 MCCULLOCH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021
IRS990EZ/GrossReceiptsAmt03179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021
IRS990EZ/OccupancyRentUtltsAndMaintAmt02864
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/OtherExpensesTotalAmt01107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISTRIBUTE CLOTHES TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt083
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/ProgramServiceExpensesAmt04054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04054
IRS990EZ/TotalProgramServiceExpensesAmt04054
IRS990EZ/TotalRevenueAmt03179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05508
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt05508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE AND INTERNET 535FUEL 60ACCOUNTING FEES 50ADVERTISING 54MEALS AT 50 PERCENT 16SHOP SUPPLIES 392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255050451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOTHES CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOT
ReturnHeader/Filer/EIN0471546359
ReturnHeader/Filer/USAddress/AddressLine1Txt02018 MCCULLOCH BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099687E7B830BDBA16CF624A4CBB146A0E6343069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099687E7B830BDBA16CF624A4CBB146A0E6343069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08662792018307lrcdkw2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.216.51.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTm021:30:35
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/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T18:15:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21
Liabilities
$0
Net assets
$21
Revenue
$3,179
Expenses
$4,054
Net income
-$875
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