Civic Intelligence

Neat Stuff Inc

990 • Fiscal year 2014 • EIN 65-0746714

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.neatstuffhelpskids.org
2624 NW 21st TerraceMiami, FL 33142

(305) 638-5878

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,461

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,525,325

Up $53,304 (+3.6%) from 2013

Net Assets

Up

$1,525,325

Up $53,304 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Down

$872,137

Down $900,567 (-51%) from 2013

Expenses

Down

$818,833

Down $1,826,956 (-69%) from 2013

Net Income

Up

$53,304

Up $926,389 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,652,425Liabilities 2011: $1,378Net Assets 2011: $2,651,0472011Assets 2012: $2,195,644Liabilities 2012: $0Net Assets 2012: $2,195,6442012Assets 2013: $1,472,021Liabilities 2013: $0Net Assets 2013: $1,472,0212013Assets 2014: $1,525,325Liabilities 2014: $0Net Assets 2014: $1,525,3252014Assets 2015: $1,767,876Liabilities 2015: $2,786Net Assets 2015: $1,765,0902015Assets 2016: $1,597,238Liabilities 2016: $0Net Assets 2016: $1,597,2382016

Highlighted filing

2014

Assets$1,525,325
Liabilities$0
Net Assets$1,525,325
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,764Expenses 2011: $652,875Net Income 2011: $711,8892011Expenses 2012: $1,641,1172012Revenue 2013: $1,772,704Expenses 2013: $2,645,789Net Income 2013: -$873,0852013Revenue 2014: $872,137Expenses 2014: $818,833Net Income 2014: $53,3042014Revenue 2015: $791,406Expenses 2015: $551,641Net Income 2015: $239,7652015Revenue 2016: $961,327Expenses 2016: $949,838Net Income 2016: $11,4892016

Highlighted filing

2014

Revenue$872,137
Expenses$818,833
Net Income$53,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$872,137
Mission and Program Overview

Mission

Providing new clothing and accessories to abused, neglected and other at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$716,810$866,255▲ $149,445
Investments Other Securities$381,369$416,350▲ $34,981
Receivables From Officers Etc$197,603$180,000▼ $17,603
Cash and Non-Interest-Bearing Accounts$158,029$37,939▼ $120,090
Savings and Temporary Cash Investments$10,016$18,338▲ $8,322
Land, Buildings, and Equipment, Net$7,732$6,443▼ $1,289
Prepaid Expenses and Deferred Charges$462--
Total Assets$1,472,021$1,525,325▲ $53,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$975,036$1,108,975▲ $133,939
Permanently Rstr Net Assets$436,985$416,350▼ $20,635
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$1,472,021$1,525,325▲ $53,304
Total Liabilities and Net Assets / Fund Balance$1,472,021$1,525,325▲ $53,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,443$37,484$43,927
Other Securities$416,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$381,368-▲ $56,874-$416,350
2013$349,431-▲ $50,744-$381,368
2012$344,464$36,985▼ $10,493-$349,431
2011$306,496-▲ $59,104-$344,464
2010$301,990-▲ $26,344-$306,496
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Lourdes SantosExecutive Director$62,461$62,461

Board Members and Trustees

NameTitle
Eric VainderPresident
Erick FernandezVice President
Matthew RothVice President
Alvaro A NieblesVice President and Secretary
Barry N BurakDirector
DeWayne TerryDirector
Henry GodwinDirector
Jennifer Valero RuizDirector
Johan AskowitzDirector
Joseph RoismanDirector
Kent HamillDirector
Luis NavarroDirector
Phyllis KrugDirector
Rosemary PiscitelliDirector
Russell BrookeDirector
Sara Lee SandersonDirector
Marcell HetenyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,773
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$58,287
All Other Contributions
$813,773
Change in Net Assets
$53,304

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$675,364Fair Market Value (FMV)
Securities Miscellaneous$7,492Fair Market Value (FMV)
Total Noncash Contributions$682,856-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,196
Salaries, Compensation, and Employee Benefits$129,046
Other Expenses$82,591
Total Fundraising Expense$38,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,196--$607,196
Other Salaries and Wages$55,995$32,939$20,861$109,795
Occupancy$19,526$11,486$7,275$38,287
All Other Expenses$7,425$2,889$1,830$12,144
Payroll Taxes$5,424$3,190$2,021$10,635
Other Employee Benefits$4,394$2,585$1,637$8,616
Insurance$2,785$1,639$1,038$5,462
Office Expenses$2,449$1,440$912$4,801
Fees for Service Investment Mgmnt Fees$1,857$1,093$692$3,642
Other Expenses$1,786$1,051$665$3,502
Fees for Services Other$1,025$603$382$2,010
Depreciation Depletion$657$387$245$1,289
Fees for Services Accounting$255$150$95$500
Advertising$305--$305
Information Technology$154$91$57$302
Total Functional Expenses$718,660$61,331$38,842$818,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$197,603$180,000▼ $17,603
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 11

“A draft of the return is reviewed by a Board Member and the Executive Director. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

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

“The board approved the Executive Directors salary and used comparative data in determining her salary.”

Filing and Contact Details

Filer

EIN
65-0746714
Phone
3056385878

Signing Officer

Name
Alvaro A Niebles
Title
President
Phone
7863904909
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro A Niebles
Formed
1995
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
158

Preparer

Preparer
Ana Sistachs-Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Neat Stuff mission is to provides free brand new clothing, shoes, accessories, and school uniforms to meet some of the basic needs of abused, neglected, and other children in distress, allowing them to dress with pride and dignity.”

Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing new clothing and accessories to abused, neglected and other at risk children.
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherContributionsAmt0813773
IRS990/AllOtherExpensesGrp/FundraisingAmt01830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07425
IRS990/AllOtherExpensesGrp/TotalAmt012144
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lourdes Santos
IRS990/BooksInCareOfDetail/PhoneNum03056385878
IRS990/BooksInCareOfDetail/USAddress/AddressLine102624 NW 21st Terrace
IRS990/BooksInCareOfDetail/USAddress/City0Miami
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158029
IRS990/CashNonInterestBearingGrp/EOYAmt037939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813773
IRS990/CYGrantsAndSimilarPaidAmt0607196
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt082591
IRS990/CYOtherRevenueAmt058287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053304
IRS990/CYSalariesCompEmpBnftPaidAmt0129046
IRS990/CYTotalExpensesAmt0818833
IRS990/CYTotalFundraisingExpenseAmt038842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0245
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0657
IRS990/DepreciationDepletionGrp/TotalAmt01289
IRS990/Desc0The agency distributed approximately 607,196 worth of new clothing and accessories to 3063 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0718660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt095
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0255
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01025
IRS990/FeesForServicesOtherGrp/TotalAmt02010
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0692
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01093
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01857
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Vainder
IRS990/Form990PartVIISectionAGrp/PersonNm1Alvaro A Niebles
IRS990/Form990PartVIISectionAGrp/PersonNm2Erick Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Roth
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcell Hetenyi
IRS990/Form990PartVIISectionAGrp/PersonNm5Johan Askowitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry N Burak
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kent Hamill
IRS990/Form990PartVIISectionAGrp/PersonNm10Phyllis Krug
IRS990/Form990PartVIISectionAGrp/PersonNm11Luis Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosemary Piscitelli
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Roisman
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Valero Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm15Sara Lee Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm16DeWayne Terry
IRS990/Form990PartVIISectionAGrp/PersonNm17Lourdes Santos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0872137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154
IRS990/InformationTechnologyGrp/TotalAmt0302
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt01639
IRS990/InsuranceGrp/ProgramServicesAmt02785
IRS990/InsuranceGrp/TotalAmt05462
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0716810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0381369
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0416350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06443
IRS990/LandBldgEquipCostOrOtherBssAmt043927
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing new clothing and accessories to abused, neglected and other at risk children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01472021
IRS990/NetAssetsOrFundBalancesEOYAmt01525325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0625
IRS990/NoncashContributionsAmt0682856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07275
IRS990/OccupancyGrp/ManagementAndGeneralAmt011486
IRS990/OccupancyGrp/ProgramServicesAmt019526
IRS990/OccupancyGrp/TotalAmt038287
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt02449
IRS990/OfficeExpensesGrp/TotalAmt04801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08616
IRS990/OtherExpensesGrp/Desc0Licenses and dues
IRS990/OtherExpensesGrp/Desc1Automobile Expenses
IRS990/OtherExpensesGrp/Desc2Inventory write-down
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1928
IRS990/OtherExpensesGrp/FundraisingAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ProgramServicesAmt0548
IRS990/OtherExpensesGrp/ProgramServicesAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt01075
IRS990/OtherExpensesGrp/TotalAmt14885
IRS990/OtherExpensesGrp/TotalAmt24387
IRS990/OtherExpensesGrp/TotalAmt33502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057662
IRS990/OtherRevenueTotalAmt057662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109795
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt05424
IRS990/PayrollTaxesGrp/TotalAmt010635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0436985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0416350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462
IRS990/PrincipalOfficerNm0Alvaro A Niebles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01384867
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136590
IRS990/PYOtherRevenueAmt01354451
IRS990/PYRevenuesLessExpensesAmt0-873085
IRS990/PYSalariesCompEmpBnftPaidAmt0124332
IRS990/PYTotalExpensesAmt02645789
IRS990/PYTotalRevenueAmt01772704
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0197603
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0180000
IRS990/ReconcilationRevenueExpnssAmt053304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06837745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt06837745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01706975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06837745
IRS990ScheduleA/TotalSupportAmt06895479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,525,325
Liabilities
$0
Net assets
$1,525,325
Revenue
$872,137
Expenses
$818,833
Net income
$53,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.77$2.65$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.64
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.36$0.65$0.71