Civic Intelligence

Dignity U Wear Foundation Inc

990 • Fiscal year 2014 • EIN 59-3635885

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.DIGNITYUWEAR.ORG
136 North Myrtle AvenueSuiteOld Hickory, TN 32204

(904) 636-9455

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$100,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,249,934

Up $7,416 (+0.1%) from 2013

Net Assets

Down

$6,134,857

Down $30,824 (-0.5%) from 2013

Liabilities

Up

$115,077

Up $38,240 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin33rd percentile

Revenue

Up

$11,071,490

Up $5,542,983 (+100%) from 2013

Expenses

Up

$11,102,314

Up $5,983,951 (+117%) from 2013

Net Income

Down

-$30,824

Down $440,968 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,915,434Liabilities 2011: $28,796Net Assets 2011: $7,886,6382011Assets 2012: $5,810,732Liabilities 2012: $55,195Net Assets 2012: $5,755,5372012Assets 2013: $6,242,518Liabilities 2013: $76,837Net Assets 2013: $6,165,6812013Assets 2014: $6,249,934Liabilities 2014: $115,077Net Assets 2014: $6,134,8572014Assets 2015: $5,531,762Liabilities 2015: $80,909Net Assets 2015: $5,450,8532015Assets 2016: $5,367,980Liabilities 2016: $24,633Net Assets 2016: $5,343,3472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$6,249,934
Liabilities$115,077
Net Assets$6,134,857
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MExpenses 2011: $15,549,6982011Revenue 2012: $7,824,736Expenses 2012: $9,955,837Net Income 2012: -$2,131,1012012Revenue 2013: $5,528,507Expenses 2013: $5,118,363Net Income 2013: $410,1442013Revenue 2014: $11,071,490Expenses 2014: $11,102,314Net Income 2014: -$30,8242014Revenue 2015: $5,875,046Expenses 2015: $6,559,050Net Income 2015: -$684,0042015Revenue 2016: $5,562,379Expenses 2016: $5,669,885Net Income 2016: -$107,5062016Revenue 2017: $9,535,291Expenses 2017: $14,547,223Net Income 2017: -$5,011,9322017

Highlighted filing

2014

Revenue$11,071,490
Expenses$11,102,314
Net Income-$30,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,077,165
Mission and Program Overview

Mission

The purpose of dignity-u-wear foundation, inc. Is to positively impact the lives of families and children in need by providing them with brand new clothing.

The purpose of dignity-u-wear foundation, inc. Is to positively impact inc. Is to positively impact the lives of families and children in need by providing them with brand new clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,410,551$5,770,189▲ $359,638
Land, Buildings, and Equipment, Net$268,775$389,427▲ $120,652
Pledges and Grants Receivable$315,000$0▼ $315,000
Savings and Temporary Cash Investments$29,651$46,623▲ $16,972
Prepaid Expenses and Deferred Charges$32,873$27,841▼ $5,032
Loans From Officers Directors$35,814$18,725▼ $17,089
Cash and Non-Interest-Bearing Accounts$184,663$15,584▼ $169,079
Accounts Receivable$1,005$270▼ $735
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$6,242,518$6,249,934▲ $7,416
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,000$52,500▲ $37,500
Accounts Payable and Accrued Expenses$26,023$43,852▲ $17,829
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,837$115,077▲ $38,240
Net Assets / Fund Balance
Unrestricted Net Assets$5,846,121$6,127,477▲ $281,356
Temporarily Rstr Net Assets$319,560$7,380▼ $312,180
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,165,681$6,134,857▼ $30,824
Total Liabilities and Net Assets / Fund Balance$6,242,518$6,249,934▲ $7,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,266$29,688$226,881
Buildings$135,649$60,895$196,544
Land$54,062-$54,062
Equipment-$18,279$18,279
Other Land Buildings$2,450$13,089$15,539
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TruncellitoExecutive DirectorFT$100,000$100,000
Nan Elizabeth CoyleVice President of DevelopmentFT$72,000$72,000

Board Members and Trustees

NameTitle
Henri LandwirthFounder & Chairman Emeritus
T Parker MccraryPresident
Allen WeinsteinDirector
Bill SorensonDirector
Carl DavidsonDirector
Deborah MooreDirector
Deborah WeinswigDirector
George BellinoDirector
Jim BoyleDirector
John C Taylor JrDirector
Larry StemermanDirector
Malcolm RobinsonDirector
Maurice ReznikDirector
Michael RayDirector
Sallyn PajcicDirector
Seth BernsteinDirector
Sheri RosenfeldDirector
Ted Baker IiDirector
Janet ReagorChief Operating Officer
Jeanne WardSecretary
C Donald WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,066,573
Program Service Revenue
$0
Investment Income
$-5,544
Other Revenue
$10,461
All Other Contributions
$11,046,073
Change in Net Assets
$-30,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,666,771Fair Market Value (FMV)
Other Non Cash Contri Table39$27,292Fair Market Value (FMV)
Other Non Cash Contri Table2$20,000Fair Market Value (FMV)
Other Non Cash Contri Table12$7,140Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions54$10,728,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,071,490
Total Revenue per Audited Statements
$11,071,490
Total Revenue per Form 990
$11,071,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,619,824
Salaries, Compensation, and Employee Benefits$482,490
Total Fundraising Expense$228,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,388$50,850$96,000$221,238
Other Salaries and Wages$202,508$269$1,979$204,756
All Other Expenses$14,140$3,445$106,643$124,228
Office Expenses$29,027$8,370$4,458$41,855
Payroll Taxes$24,255$4,478$8,583$37,316
Other Employee Benefits$12,468$2,301$4,411$19,180
Travel$14,765$2,768$923$18,456
Fees for Services Accounting$9,000$1,500$2,000$12,500
Fees for Services Other$7,628$1,270$1,695$10,593
Depreciation Depletion$7,687$2,050$512$10,249
Insurance$3,487$1,569$174$5,230
Other Expenses$1,887$503$126$2,516
Occupancy$2,335--$2,335
Fees for Services Legal$246$41$55$342
Total Functional Expenses$10,791,800$82,247$228,267$11,102,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,102,314
Total Expenses per Audited Statements$11,102,314
Total Expenses per Form 990$11,102,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,291$1,791-$1,791
Event 2$1,280$1,280-$1,280
Total Events$23,571$3,071-$3,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,814$18,725▼ $17,089
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors approve form 990 for submission to the irs after it is prepared by the organization's independent auditor.”

Form 990, Part VI, Section B, Line 12C

“Dignity-u-wear foundation, inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring officers, director, and key employees to disclose interests that could give rise to conflicts immediately. The board of directors reviews the pertinent facts and circumstance and takes action as appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the ceo's compensation after a thorough review of all pertinent facts and circumstances.”

Form 990, Part VI, Section B, Line 15B

“The ceo determines all other officers' and key employees' compensation after a thorough review of all pertinent facts and circumstances.”

Form 990, Part VI, Section C, Line 19

“Dignity-u-wear foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3635885
In Care Of
% JANET REAGOR
Phone
9046369455

Signing Officer

Name
Janet Reager
Title
Chief Operating Officer
Phone
9046369455
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
1,350

Preparer

Preparer
Raymond Z Bateh
Phone
9046369455
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part X, Line 2

“The organization has adopted accounting guidance for uncertainty in income taxes under the provisions of fasb asc 740, income taxes. The organization files an annual federal income tax return which is subject to examination by the internal revenue service (irs) for a period of generally three years after it is filed. Management continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings.”

Financial Statement Notes

Schedule D Part X Line 2

“See fin 48 disclosure on page 2 of schedule o”

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IRS990/Desc0TO PROCURE BRAND NEW CLOTHING FROM OVER 200 APPAREL INDUSTRY PARTNERS AND DISTRIBUTES TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE UNITED STATES SERVING INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED. OUR WORK PROVIDES A TOOL TO HELP BREAK THE CYCLE OF POVERTY, IMPROVE EDUCATIONAL OPPORTUNITIES, AND ASSIST WITH CAREER TRANSITIONS IN AN EFFORT TO INCREASE FINANCIAL STABILITY FOR AMERICANS IN NEED, 218,231 SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA TRUNCELLITO
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET REAGOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt03487
IRS990/InsuranceGrp/TotalAmt05230
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05770189
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389427
IRS990/LandBldgEquipCostOrOtherBssAmt0511305
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05675
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035814
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018725
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF DIGNITY-U-WEAR FOUNDATION, INC. IS TO POSITIVELY IMPACT THE LIVES OF FAMILIES AND CHILDREN IN NEED BY PROVIDING THEM WITH BRAND NEW CLOTHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06165681
IRS990/NetAssetsOrFundBalancesEOYAmt06134857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt02335
IRS990/OfficeExpensesGrp/FundraisingAmt04458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08370
IRS990/OfficeExpensesGrp/ProgramServicesAmt029027
IRS990/OfficeExpensesGrp/TotalAmt041855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019180
IRS990/OtherExpensesGrp/Desc0CLOTHING DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt010377355
IRS990/OtherExpensesGrp/ProgramServicesAmt13434
IRS990/OtherExpensesGrp/ProgramServicesAmt27190
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
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IRS990/OtherExpensesGrp/TotalAmt14579
IRS990/OtherExpensesGrp/TotalAmt29586
IRS990/OtherExpensesGrp/TotalAmt32516
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204756
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04478
IRS990/PayrollTaxesGrp/ProgramServicesAmt024255
IRS990/PayrollTaxesGrp/TotalAmt037316
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05515357
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IRS990/PYOtherExpensesAmt04709794
IRS990/PYOtherRevenueAmt013017
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0408569
IRS990/PYTotalExpensesAmt05118363
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IRS990/PYTotalRevenueAmt05528507

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,249,934
Liabilities
$115,077
Net assets
$6,134,857
Revenue
$11,071,490
Expenses
$11,102,314
Net income
-$30,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.54$14.5$5.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.34$5.56$5.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.08$5.45$5.88$6.56$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.12$6.13$11.1$11.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.08$6.17$5.53$5.12$0.41
2012Summary only. Only limited summary data is available for this year.$5.81$0.06$5.76$7.82$9.96$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.03$7.89$15.5