Civic Intelligence

Susie'S Closet

990 • Fiscal year 2020 • EIN 75-1510580

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 17, 2021

Organization ProfileN/A
1701-a Parkway DrLubbock, TX 79403

(806) 368-8225

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,303

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$64,180

Up $15,332 (+31%) from 2019

Net Assets

Up

$63,809

Up $25,299 (+66%) from 2019

Liabilities

Down

$371

Down $9,967 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$62,969

Up $16,800 (+36%) from 2019

Expenses

Up

$37,670

Up $15,749 (+72%) from 2019

Net Income

Up

$25,299

Up $1,051 (+4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $7,433Liabilities 2011: $8,555Net Assets 2011: -$1,1222011Assets 2012: $24,793Liabilities 2012: $8,219Net Assets 2012: $16,5742012Assets 2013: $15,042Liabilities 2013: $6,424Net Assets 2013: $8,6182013Assets 2014: $7,739Liabilities 2014: $7,427Net Assets 2014: $3122014Assets 2015: $12,343Liabilities 2015: $404Net Assets 2015: $11,9392015Assets 2016: $9,624Liabilities 2016: $5,721Net Assets 2016: $3,9032016Assets 2017: $23,035Liabilities 2017: $7,776Net Assets 2017: $15,2592017Assets 2018: $24,090Liabilities 2018: $9,828Net Assets 2018: $14,2622018Assets 2019: $48,848Liabilities 2019: $10,338Net Assets 2019: $38,5102019Assets 2020: $64,180Liabilities 2020: $371Net Assets 2020: $63,8092020Assets 2021: $114,731Liabilities 2021: $6,690Net Assets 2021: $108,0412021Assets 2022: $95,547Liabilities 2022: $7,240Net Assets 2022: $88,3072022Assets 2023: $75,301Liabilities 2023: $5,071Net Assets 2023: $70,2302023Assets 2024: $49,387Liabilities 2024: $3,324Net Assets 2024: $46,0632024

Highlighted filing

2020

Assets$64,180
Liabilities$371
Net Assets$63,809
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $7,804Expenses 2011: $21,638Net Income 2011: -$13,8342011Revenue 2012: $28,139Expenses 2012: $10,443Net Income 2012: $17,6962012Revenue 2013: $25,573Expenses 2013: $33,529Net Income 2013: -$7,9562013Revenue 2014: $19,167Expenses 2014: $27,473Net Income 2014: -$8,3062014Revenue 2015: $38,545Expenses 2015: $26,918Net Income 2015: $11,6272015Revenue 2016: $33,643Expenses 2016: $41,679Net Income 2016: -$8,0362016Revenue 2017: $42,788Expenses 2017: $31,432Net Income 2017: $11,3562017Revenue 2018: $28,140Expenses 2018: $29,137Net Income 2018: -$9972018Revenue 2019: $46,169Expenses 2019: $21,921Net Income 2019: $24,2482019Revenue 2020: $62,969Expenses 2020: $37,670Net Income 2020: $25,2992020Revenue 2021: $88,578Expenses 2021: $44,346Net Income 2021: $44,2322021Revenue 2022: $37,351Expenses 2022: $57,085Net Income 2022: -$19,7342022Revenue 2023: $56,971Expenses 2023: $75,048Net Income 2023: -$18,0772023Revenue 2024: $22,016Expenses 2024: $46,183Net Income 2024: -$24,1672024

Highlighted filing

2020

Revenue$62,969
Expenses$37,670
Net Income$25,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,178,116
Mission and Program Overview

Mission

To actively serve those in our area who struggle to make ends meet through providing them with daily necessities such as blessings of food, clothing and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,599$63,288▲ $15,689
Land, Buildings, and Equipment, Net$1,249$892▼ $357
Total Assets$48,848$64,180▲ $15,332
Liabilities
Accounts Payable and Accrued Expenses$10,338$371▼ $9,967
Total Liabilities$10,338$371▼ $9,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,510$63,809▲ $25,299
Total Net Assets Fund Balance$38,510$63,809▲ $25,299
Total Liabilities and Net Assets / Fund Balance$48,848$64,180▲ $15,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$6,168$7,060
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina LoperSec/treasPT$15,303$15,303
Laquita WebbDirectorPT$5,600$5,600
Courtney HaglerPresidentPT$2,793$2,793

Board Members and Trustees

NameTitle
Beverly CookDirector
Donna WebbDirector
Robin CornwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,909
Program Service Revenue
$5,000
Investment Income
$24
Other Revenue
$47,036
All Other Contributions
$10,909
Change in Net Assets
$25,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,306
Other Expenses$12,619
Grants and Similar Amounts Paid$9,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,306--$15,306
Grants to Domestic Individuals$9,745--$9,745
Insurance$633--$633
Depreciation Depletion$357--$357
Advertising$155--$155
Conferences and Meetings$115--$115
Occupancy$46--$46
Other Expenses$30--$30
Total Functional Expenses$37,670$0$0$37,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,162,183
Gaming Direct Expenses$1,115,147
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer approves the form 990 that is prepared by a cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information about it governing documents and finances to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
SUSIE'S CLOSET
EIN
75-1510580
Phone
8063688225
Address
1701-A PARKWAY DR, LUBBOCK, TX 79403

Signing Officer

Name
Christina Loper
Title
Sec/treas
Phone
8063688225
Signed
2021-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Loper
Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Raw XML Appendix393 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01115147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0379912
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0782271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01162183
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0174265
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036838
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0137427
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019280
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039698
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt058978
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015303
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA LOPER
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINA LOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079403
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 36,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER APPROVES THE FORM 990 THAT IS PREPARED BY A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION ABOUT IT GOVERNING DOCUMENTS AND FINANCES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048848
IRS990/TotalAssetsEOYAmt064180
IRS990/TotalAssetsGrp/BOYAmt048848
IRS990/TotalAssetsGrp/EOYAmt064180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010909
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037670
IRS990/TotalFunctionalExpensesGrp/TotalAmt037670
IRS990/TotalGrossUBIAmt047036
IRS990/TotalLiabilitiesBOYAmt010338
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt010338
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063809
IRS990/TotalProgramServiceExpensesAmt037670
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047036
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064180
IRS990/TotReportableCompRltdOrgAmt023696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSIE'S CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0751510580
ReturnHeader/Filer/PhoneNum08063688225
ReturnHeader/Filer/USAddress/AddressLine1Txt01701-A PARKWAY DR
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02021-01-19T18:44:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,180
Liabilities
$371
Net assets
$63,809
Revenue
$62,969
Expenses
$37,670
Net income
$25,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.22$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$0.37$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$0.89$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.38$0.25
2019Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.46$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.28$0.29$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.43$0.31$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.34$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.00$0.19$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.26$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.28$0.10$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.08$0.22$0.14