Civic Intelligence

Hart County Clothes Closet-Food

990EZ • Fiscal year 2016 • EIN 58-1646521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

175 Colfax StreetHartwell, GA 30643

(706) 376-2022

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

49th percentile

2.5%

Higher net margin than 49% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$131,922

Up $2,391 (+1.8%) from 2015

Net Assets

Up

$131,922

Up $2,391 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$94,589

Up $2,311 (+2.5%) from 2015

Expenses

Down

$92,198

Down $1,547 (-1.7%) from 2015

Net Income

Up

$2,391

Up $3,858 (+263%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $157,826Net Assets 2011: $157,8262011Assets 2012: $144,599Net Assets 2012: $144,5992012Assets 2013: $130,571Liabilities 2013: $0Net Assets 2013: $130,5712013Assets 2014: $130,998Liabilities 2014: $0Net Assets 2014: $130,9982014Assets 2015: $129,531Liabilities 2015: $0Net Assets 2015: $129,5312015Assets 2016: $131,922Liabilities 2016: $0Net Assets 2016: $131,9222016Assets 2017: $117,402Liabilities 2017: $0Net Assets 2017: $117,4022017Assets 2018: $108,447Liabilities 2018: $0Net Assets 2018: $108,4472018Assets 2019: $98,448Liabilities 2019: $0Net Assets 2019: $98,4482019Assets 2020: $82,091Liabilities 2020: $0Net Assets 2020: $82,0912020Assets 2021: $76,810Liabilities 2021: $0Net Assets 2021: $76,8102021Assets 2022: $91,302Liabilities 2022: $1,684Net Assets 2022: $89,6182022Assets 2023: $116,058Liabilities 2023: $1,999Net Assets 2023: $114,0592023Assets 2024: $101,976Liabilities 2024: $2,651Net Assets 2024: $99,3252024

Highlighted filing

2016

Assets$131,922
Liabilities$0
Net Assets$131,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,304Expenses 2011: $110,368Net Income 2011: -$15,0642011Revenue 2012: $91,997Expenses 2012: $105,223Net Income 2012: -$13,2262012Revenue 2013: $87,312Expenses 2013: $101,340Net Income 2013: -$14,0282013Revenue 2014: $96,814Expenses 2014: $96,387Net Income 2014: $4272014Revenue 2015: $92,278Expenses 2015: $93,745Net Income 2015: -$1,4672015Revenue 2016: $94,589Expenses 2016: $92,198Net Income 2016: $2,3912016Revenue 2017: $75,387Expenses 2017: $89,907Net Income 2017: -$14,5202017Revenue 2018: $84,234Expenses 2018: $93,189Net Income 2018: -$8,9552018Revenue 2019: $72,797Expenses 2019: $82,796Net Income 2019: -$9,9992019Revenue 2020: $53,350Expenses 2020: $69,707Net Income 2020: -$16,3572020Revenue 2021: $60,703Expenses 2021: $65,984Net Income 2021: -$5,2812021Revenue 2022: $77,891Expenses 2022: $65,083Net Income 2022: $12,8082022Revenue 2023: $86,020Expenses 2023: $61,579Net Income 2023: $24,4412023Revenue 2024: $97,927Expenses 2024: $112,661Net Income 2024: -$14,7342024

Highlighted filing

2016

Revenue$94,589
Expenses$92,198
Net Income$2,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,589
Mission and Program Overview

Mission

This organization operates a used clothing thrift shop to raise funds to operate a food pantry for needy families.

Program Services

DescriptionGrantsExpenses
A used clothing store is operated with proceeds used to purchase food for a food pantry. Food is donated to needy families.$85,594$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen StewartPresident-$0--
Lisa KolkovichTreas/DirectorPT$0--
Tia AthensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hart County Clothes Closet Food Pantry
EIN
58-1646521
Phone
7063762022
Address
175 Colfax Street, Hartwell, GA 30643

Signing Officer

Name
Lisa Kolkovich
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grizzle Glenn Adams & Martin PC
Address
281 E Franklin Street, Hartwell, GA 30643
Preparer
Steven G Martin
Phone
7063769665
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Charitable Knights of Columbus | Donee's Address: 1009 Benson St Hartwell Ga 30643 | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $343

Other Expenses.1012

Insurance $1016

Other Expenses.1

Food $7698

Other Expenses.2

Dues & Subscriptions $59

Other Expenses.4

Bank fees $5

Raw XML Appendix154 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/PersonNm0Lisa Kolkovich
IRS990EZ/BooksInCareOfDetail/PhoneNum07063767219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 Liberty Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt094589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131922
IRS990EZ/OccupancyRentUtltsAndMaintAmt019329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Kolkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tia Athens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization operates a used clothing thrift shop to raise funds to operate a food pantry for needy families.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt063925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A used clothing store is operated with proceeds used to purchase food for a food pantry. Food is donated to needy families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092198
IRS990EZ/TotalProgramServiceExpensesAmt085594
IRS990EZ/TotalRevenueAmt094589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011472
IRS990ScheduleA/Total509Grp/TotalAmt099607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Charitable Knights of Columbus | Donee's Address: 1009 Benson St Hartwell Ga 30643 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $7698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Kolkovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hart County Clothes Closet Food Pantry
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0581646521
ReturnHeader/Filer/PhoneNum07063762022
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Colfax Street
ReturnHeader/Filer/USAddress/CityNm0Hartwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grizzle Glenn Adams & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 E Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030643
ReturnHeader/PreparerPersonGrp/PhoneNum07063769665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Martin
ReturnHeader/ReturnTs02017-11-14T05:27:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.98$1.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.70$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.73$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.84$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.95$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.92$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.97$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.87$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.92$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.95$1.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits