Civic Intelligence

Susie'S Closet

990 • Fiscal year 2021 • EIN 75-1510580

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,320

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$114,731

Up $50,551 (+79%) from 2020

Net Assets

Up

$108,041

Up $44,232 (+69%) from 2020

Liabilities

Up

$6,690

Up $6,319 (+1703%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$88,578

Up $25,609 (+41%) from 2020

Expenses

Up

$44,346

Up $6,676 (+18%) from 2020

Net Income

Up

$44,232

Up $18,933 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$114,731
Liabilities$6,690
Net Assets$108,041
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$88,578
Expenses$44,346
Net Income$44,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,061,737
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$63,288$89,496▲ $26,208
Land, Buildings, and Equipment, Net$892$25,235▲ $24,343
Total Assets$64,180$114,731▲ $50,551
Liabilities
Accounts Payable and Accrued Expenses$371$6,690▲ $6,319
Total Liabilities$371$6,690▲ $6,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,809$108,041▲ $44,232
Total Net Assets Fund Balance$63,809$108,041▲ $44,232
Total Liabilities and Net Assets / Fund Balance$64,180$114,731▲ $50,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,235$7,825$33,060
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina LoperSec/treasPT$12,320$12,320
Courtney HaglerPresidentPT$4,902$4,902

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,600
Program Service Revenue
$1,000
Investment Income
$11
Other Revenue
$33,967
All Other Contributions
$53,600
Change in Net Assets
$44,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,851
Other Expenses$16,310
Grants and Similar Amounts Paid$6,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,851--$21,851
Occupancy$11,000--$11,000
Grants to Domestic Individuals$6,185--$6,185
Depreciation Depletion$1,657--$1,657
Advertising$692--$692
Conferences and Meetings$60--$60
Other Expenses$30--$30
Total Functional Expenses$44,346$0$0$44,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,007,126
Gaming Direct Expenses$973,159
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
2021-11-09
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
5
Volunteers
6

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
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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/DirectExpenseSummaryGamingAmt0973159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0313503
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0693623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01007126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0134738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025170
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109568
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt057539
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057539
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012320
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 17,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0247
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/TotalAssetsBOYAmt064180
IRS990/TotalAssetsEOYAmt0114731
IRS990/TotalAssetsGrp/BOYAmt064180
IRS990/TotalAssetsGrp/EOYAmt0114731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044346
IRS990/TotalFunctionalExpensesGrp/TotalAmt044346
IRS990/TotalGrossUBIAmt033967
IRS990/TotalLiabilitiesBOYAmt0371
IRS990/TotalLiabilitiesEOYAmt06690
IRS990/TotalLiabilitiesGrp/BOYAmt0371
IRS990/TotalLiabilitiesGrp/EOYAmt06690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108041
IRS990/TotalProgramServiceExpensesAmt044346
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033967
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114731
IRS990/TotReportableCompRltdOrgAmt017222
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02022-01-24T14:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,731
Liabilities
$6,690
Net assets
$108,041
Revenue
$88,578
Expenses
$44,346
Net income
$44,232
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
2021Detailed filing. Detailed filing data is available for this year.$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