Civic Intelligence

Our Closet

EIN 61-1722825 • 501(c)3 • Bryn Mawr, PA

Profile

Provide clothing to vulnerable philadelphians and their families free of charge by operating "pop-up shops" throughout the city.

925 West Lancaster Avenue No 200Bryn Mawr, PA 19010

www.ourclosetpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

770%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,403

Up $34,489 (+91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$72,403

Up $34,489 (+91%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$213,931

Up $189,340 (+770%) from 2015

Expenses

Up

$179,442

Up $130,134 (+264%) from 2015

Net Income

Up

$34,489

Up $59,206 (+240%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $62,631Liabilities 2014: $0Net Assets 2014: $62,6312014Assets 2015: $37,914Liabilities 2015: $0Net Assets 2015: $37,9142015Assets 2016: $72,403Liabilities 2016: $0Net Assets 2016: $72,4032016

Highlighted filing

2016

Assets$72,403
Liabilities$0
Net Assets$72,403
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $210,366Expenses 2014: $146,873Net Income 2014: $63,4932014Revenue 2015: $24,591Expenses 2015: $49,308Net Income 2015: -$24,7172015Revenue 2016: $213,931Expenses 2016: $179,442Net Income 2016: $34,4892016

Highlighted filing

2016

Revenue$213,931
Expenses$179,442
Net Income$34,489
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$72,403
Liabilities
$0
Net assets
$72,403
Revenue
$213,931
Expenses
$179,442
Net income
$34,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.14$1.79$0.34
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.25$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.10$1.47$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$213,931
Mission and Program Overview

Mission

Provide clothing to vulnerable philadelphians and their families free of charge by operating "pop-up shops" throughout the city.

Our closet is a volunteer-driven organization that provides clothing to vulnerable philadelphians and their families free of charge by operating "pop-up shops" throughout the city. They offer community members who are struggling to make ends meet the opportunity to receive free, quality clothing in the "pop-up shop" in a dignified and welcoming space. Their goal is to meet a basic need for shoppers so they can better focus on handling other stressors in their lives, such as securing a steady source of income or finding permanent housing solutions, with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,914$72,403▲ $34,489
Cash and Non-Interest-Bearing Accounts$37,914$46,795▲ $8,881
Land, Buildings, and Equipment, Net$0$25,608▲ $25,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,914$72,403▲ $34,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,914$72,403▲ $34,489
Total Liabilities and Net Assets / Fund Balance$37,914$72,403▲ $34,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,608-$25,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisha SinhaProgram DirectorFT$52,500$4,163$56,663

Board Members and Trustees

NameTitle
Jill AschkenasyPresident
Rena KopelmanDirector
Veenita BleznakSecretary
Michele RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,907
Change in Net Assets
$34,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,189Thrift Shop Value
Cars and Other Vehicles$25,608Blue Book Value
Total Noncash Contributions$66,797-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,386
Salaries, Compensation, and Employee Benefits$89,056
Total Fundraising Expense$32,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,925$19,471$19,471$77,867
Occupancy$12,000$6,000$6,000$24,000
Payroll Taxes$3,513$1,756$1,756$7,025
Travel$6,140--$6,140
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,828-$4,828
Office Expenses$3,679$418$557$4,654
Other Employee Benefits$2,082$1,041$1,041$4,164
Advertising--$1,074$1,074
Other Expenses$62$417$590$417
Total Functional Expenses$108,056$39,208$32,178$179,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Neiman Marcus Event/donation Days$87,024---
Total Events$87,024---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul AschkenasyHusband of President, Jill AschkenasyTHE ORGANIZATION PAYS $2,000 PER MONTH RENT FOR THE USE OF THEIR FACILITIES. THE MARKET RENT FOR SUCH SPACE IS $6,250 PER MONTH RESULTING IN $4,250 OF DONATED RENT PER MONTH.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer, michele rubenstein's husband is president, jill aschkenasy's first cousin.”

Form 990, Part VI, Section B, Line 11

“Return prepared by paid preparer and provided to officers for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Closet
EIN
61-1722825
Phone
6108347100
Address
925 WEST LANCASTER AVENUE NO 200, BRYN MAWR, PA 19010

Signing Officer

Name
Jill Aschkenasy
Title
President
Phone
6108347100
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Aschkenasy
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
541

Preparer

Firm
Savran Benson Llp
Address
146 MONTGOMERY AVE - STE 300, BALA CYNWYD, PA 19004
Preparer
Michael a Casey
Phone
6106646400
Raw XML Appendix365 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT, JILL ASCHKENASY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS $2,000 PER MONTH RENT FOR THE USE OF THEIR FACILITIES. THE MARKET RENT FOR SUCH SPACE IS $6,250 PER MONTH RESULTING IN $4,250 OF DONATED RENT PER MONTH.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025608
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041189
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, MICHELE RUBENSTEIN'S HUSBAND IS PRESIDENT, JILL ASCHKENASY'S FIRST COUSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PREPARED BY PAID PREPARER AND PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037914
IRS990/TotalAssetsEOYAmt072403
IRS990/TotalAssetsGrp/BOYAmt037914
IRS990/TotalAssetsGrp/EOYAmt072403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213931
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072403
IRS990/TotalOtherCompensationAmt04163
IRS990/TotalProgramServiceExpensesAmt0108056
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06140
IRS990/TravelGrp/TotalAmt06140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 TURNBRIDGE ROAD
IRS990/USAddress/CityNm0HAVERFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OURCLOSETPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ASCHKENASY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108347100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0611722825
ReturnHeader/Filer/PhoneNum06108347100
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 WEST LANCASTER AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232440252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVRAN BENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 MONTGOMERY AVE - STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106646400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CASEY
ReturnHeader/ReturnTs02017-05-15T13:07:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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