Civic Intelligence

Clothes for the Needy Inc

EIN 75-2327452 • 501(c)3 • Dallas, TX

Profile

ASSISTING THE COMMUNITY

928 S Buckner Rm/Ste 100Dallas, TX 75217
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$13,194

Down $25,401 (-208%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

-$13,194

Down $25,401 (-208%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$111,279

Down $77,814 (-41%) from 2016

Expenses

Down

$136,680

Down $61,079 (-31%) from 2016

Net Income

Down

-$25,401

Down $16,735 (-193%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $22,123Liabilities 2011: $0Net Assets 2011: $22,1232011Assets 2012: $25,018Liabilities 2012: $0Net Assets 2012: $25,0182012Assets 2013: $23,493Liabilities 2013: $0Net Assets 2013: $23,4932013Assets 2014: $15,246Liabilities 2014: $0Net Assets 2014: $15,2462014Assets 2015: $20,873Liabilities 2015: $0Net Assets 2015: $20,8732015Assets 2016: $12,207Liabilities 2016: $0Net Assets 2016: $12,2072016Assets 2017: -$13,194Liabilities 2017: $0Net Assets 2017: -$13,1942017

Highlighted filing

2017

Assets-$13,194
Liabilities$0
Net Assets-$13,194
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $139,553Expenses 2011: $137,469Net Income 2011: $2,0842011Revenue 2012: $138,825Expenses 2012: $135,930Net Income 2012: $2,8952012Revenue 2013: $121,485Expenses 2013: $123,010Net Income 2013: -$1,5252013Revenue 2014: $87,460Expenses 2014: $95,707Net Income 2014: -$8,2472014Revenue 2015: $114,359Expenses 2015: $108,732Net Income 2015: $5,6272015Revenue 2016: $189,093Expenses 2016: $197,759Net Income 2016: -$8,6662016Revenue 2017: $111,279Expenses 2017: $136,680Net Income 2017: -$25,4012017

Highlighted filing

2017

Revenue$111,279
Expenses$136,680
Net Income-$25,401
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$13,194
Liabilities
$0
Net assets
-$13,194
Revenue
$111,279
Expenses
$136,680
Net income
-$25,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.37$0.25
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.89$1.98$0.09
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.14$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.87$0.96$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.39$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.40$1.37$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$111,279
Mission and Program Overview

Mission

ASSISTING THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,207$-13,194▼ $25,401
Total Assets$12,207$-13,194▼ $25,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,207$-13,194▼ $25,401
Total Net Assets Fund Balance$12,207$-13,194▼ $25,401
Total Liabilities and Net Assets / Fund Balance$12,207$-13,194▼ $25,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise HutchingsOfficer
John CrawfordOfficer
Rex StarkOfficer
Rhonda StrebeckOfficer
Stephanie ColwellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,279
Change in Net Assets
$-25,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,288
Grants and Similar Amounts Paid$28,400
Salaries, Compensation, and Employee Benefits$26,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,995$11,499-$57,494
Grants to Domestic Individuals$28,400--$28,400
Other Salaries and Wages$20,006$5,002-$25,008
Office Expenses$8,829$2,207-$11,036
Other Expenses$5,033$1,258-$6,291
Advertising$3,422$855-$4,277
Payroll Taxes$1,587$397-$1,984
Insurance$688$172-$860
Total Functional Expenses$115,024$21,656$0$136,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$561,362
Gaming Direct Expenses$450,083
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clothes for the Needy Inc
EIN
75-2327452
Phone
2143983700
Address
928 S BUCKNER RM/STE 100, DALLAS, TX 75217

Signing Officer

Name
John Crawford
Title
Officer
Phone
2143983700
Signed
2018-11-06

Organization Details

Principal Officer
John Crawford
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
25

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron CPA
Phone
4694020528
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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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ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04325D067CEC16AC32BFB54D0713E8C8E0AA1E0D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04325D067CEC16AC32BFB54D0713E8C8E0AA1E0D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.226.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E INTERSTATE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum04694020528
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON CPA
ReturnHeader/ReturnTs02018-11-06T15:07:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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