Civic Intelligence

Ken-Ton Closet Inc.

990 • Fiscal year 2015 • EIN 47-2706483

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

144 Mckinley AveBuffalo, NY 14217

(716) 553-4267

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 • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-39%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$699

Down $377 (-35%) from 2014

Net Assets

Down

$699

Down $377 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,456

Down $4,056 (-39%) from 2014

Expenses

Down

$6,833

Down $2,603 (-28%) from 2014

Net Income

Down

-$377

Down $1,453 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $1,076Liabilities 2014: $0Net Assets 2014: $1,0762014Assets 2015: $699Liabilities 2015: $0Net Assets 2015: $6992015Assets 2016: $19,072Liabilities 2016: $0Net Assets 2016: $19,0722016Assets 2017: $11,762Liabilities 2017: $0Net Assets 2017: $11,7622017Assets 2018: $29,882Liabilities 2018: $02018Assets 2019: $43,727Liabilities 2019: $02019Assets 2020: $56,402Liabilities 2020: $02020Assets 2021: $85,268Liabilities 2021: $0Net Assets 2021: $85,2682021Assets 2022: $88,931Liabilities 2022: $0Net Assets 2022: $88,9312022Assets 2023: $59,106Liabilities 2023: $0Net Assets 2023: $59,1062023Assets 2024: $77,585Liabilities 2024: $0Net Assets 2024: $77,5852024

Highlighted filing

2015

Assets$699
Liabilities$0
Net Assets$699

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $10,512Expenses 2014: $9,436Net Income 2014: $1,0762014Revenue 2015: $6,456Expenses 2015: $6,833Net Income 2015: -$3772015Revenue 2016: $32,937Expenses 2016: $14,564Net Income 2016: $18,3732016Revenue 2017: $29,292Expenses 2017: $36,602Net Income 2017: -$7,3102017Revenue 2018: $47,071Expenses 2018: $28,951Net Income 2018: $18,1202018Revenue 2019: $62,414Expenses 2019: $48,569Net Income 2019: $13,8452019Revenue 2020: $95,692Expenses 2020: $83,017Net Income 2020: $12,6752020Revenue 2021: $67,425Expenses 2021: $38,559Net Income 2021: $28,8662021Revenue 2022: $48,022Expenses 2022: $44,359Net Income 2022: $3,6632022Revenue 2023: $35,255Expenses 2023: $65,080Net Income 2023: -$29,8252023Revenue 2024: $75,230Expenses 2024: $56,751Net Income 2024: $18,4792024

Highlighted filing

2015

Revenue$6,456
Expenses$6,833
Net Income-$377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$6,456
Mission and Program Overview

Mission

To provide school supplies to needy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,076$699▼ $377
Rtn Earn Endowment Incm Other Fnds$1,076$699▼ $377
Total Assets$1,076$699▼ $377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,076$699▼ $377
Total Liabilities and Net Assets / Fund Balance$1,076$699▼ $377
Compensation and Service Providers

Board Members and Trustees

NameTitle
JILL O'MALLEYPres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$1,157
Fees for Services Management---$321
Fees for Services Accounting---$100
Other Expenses---$43
Total Functional Expenses$0$0$0$6,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ken-ton Closet
EIN
47-2706483
Address
144 MCKINLEY AVE, BUFFALO, NY 14217

Signing Officer

Name
JILL O'MALLEY
Title
President
Signed
2016-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
JILL O'MALLEY
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
gregory f fox
Address
43 elizabeth, hamburg, NY 14075
Preparer
Gregory F Fox
Phone
7166486206
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

SCHOOL SUPPLY DONATIONS.

Raw XML Appendix258 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOOL SUPPLIES TO NEEDY STUDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL O'MALLEY
IRS990/BooksInCareOfDetail/PhoneNum07165534267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 MCKINLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-377
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0321
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOOL SUPPLIES TO NEEDY STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01076
IRS990/NetAssetsOrFundBalancesEOYAmt0699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/TotalAmt05212
IRS990/OtherExpensesGrp/TotalAmt143
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09436
IRS990/PYRevenuesLessExpensesAmt01076
IRS990/PYTotalExpensesAmt09436
IRS990/PYTotalRevenueAmt010512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05212
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015724
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015724
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN-TON CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0KEN-
ReturnHeader/Filer/EIN0472706483
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 MCKINLEY AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0gregory f fox
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 elizabeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166486206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T04:43:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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