Civic Intelligence

Cloud Covered Streets

990EZ • Fiscal year 2019 • EIN 81-1468686

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

7428 N Cotton LaneWaddell, AZ 85355

(480) 695-0004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,236

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,982

Up $281 (+0.8%) from 2018

Net Assets

Up

$34,982

Up $281 (+0.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,688

Down $45,132 (-65%) from 2018

Expenses

Up

$42,066

Up $3,294 (+8.5%) from 2018

Net Income

Down

-$17,378

Down $48,426 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $3,653Liabilities 2017: $02017Assets 2018: $34,701Liabilities 2018: $0Net Assets 2018: $34,7012018Assets 2019: $34,982Net Assets 2019: $34,9822019Assets 2020: $40,207Liabilities 2020: $74Net Assets 2020: $40,1332020Assets 2021: $531,411Liabilities 2021: $488Net Assets 2021: $530,9232021Assets 2022: $870,504Liabilities 2022: $628Net Assets 2022: $869,8762022Assets 2023: $646,434Liabilities 2023: $0Net Assets 2023: $646,4342023Assets 2024: $872,645Liabilities 2024: $0Net Assets 2024: $872,6452024

Highlighted filing

2019

Assets$34,982
Liabilities-
Net Assets$34,982

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $15,241Expenses 2017: $20,590Net Income 2017: -$5,3492017Revenue 2018: $69,820Expenses 2018: $38,772Net Income 2018: $31,0482018Revenue 2019: $24,688Expenses 2019: $42,066Net Income 2019: -$17,3782019Revenue 2020: $100,187Expenses 2020: $95,036Net Income 2020: $5,1512020Revenue 2021: $675,241Expenses 2021: $184,451Net Income 2021: $490,7902021Revenue 2022: $778,691Expenses 2022: $439,738Net Income 2022: $338,9532022Revenue 2023: $599,489Expenses 2023: $848,242Net Income 2023: -$248,7532023Revenue 2024: $1,090,507Expenses 2024: $864,296Net Income 2024: $226,2112024

Highlighted filing

2019

Revenue$24,688
Expenses$42,066
Net Income-$17,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$24,688
Mission and Program Overview

Mission

Provision of clothing, shoes, and assistance to the homeless.

Program Services

DescriptionGrantsExpenses
PROVISION OF CLOTHING, SHOES, AND ASSISTANCE TO THE HOMELESS.$36,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THORNTONExecutive Director-$19,236-$19,236
BRIE MAROKDirector-$0--
BEN GRISSOMDirector-$0--
TAYLOR BOYDDirector-$0--
ASH HANNIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cloud Covered Streets
EIN
81-1468686
Phone
4806950004
Address
7428 N COTTON LANE, WADDELL, AZ 85355

Signing Officer

Name
Robert Thornton
Title
Executive Director
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Mary K Hanss
Phone
6239397581
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $588

Other Expenses.1002

Office Expenses $1139

Other Expenses.1005

Travel $686

Other Expenses.1009

Depreciation $930

Other Expenses.1

Assitance to homeless $5995

Other Expenses.2

AUTO EXPENSE $4237

Other Expenses.3

MEETING MEALS $3021

Other Expenses.4

DUES & FEES $1498

Other Expenses.5

REPAIRS AND MAINT $1266

Other Expenses.6

UTILITIES $1013

Other Expenses.7

STORAGE RENTAL $665

Other Expenses.8

BANK FEES $570

Other Expenses.9

JOB SUPPLIES $112

Other Expenses.10

ACC ANNUAL REPORT $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12083

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04806950004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07428 N COTTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIE MAROK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASH HANNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012083
IRS990EZ/OtherExpensesTotalAmt021730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF CLOTHING, SHOES, AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF CLOTHING, SHOES, AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042066
IRS990EZ/TotalProgramServiceExpensesAmt036231
IRS990EZ/TotalRevenueAmt024688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLOUDCOVEREDSTREETS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109749
IRS990ScheduleA/TotalSupportAmt0109749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSITANCE TO HOMELESS $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $4237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINT $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOB SUPPLIES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACC ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD COVERED STREETS
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0811468686
ReturnHeader/Filer/PhoneNum04806950004
ReturnHeader/Filer/USAddress/AddressLine1Txt07428 N COTTON LANE
ReturnHeader/Filer/USAddress/CityNm0WADDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860277974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07141 N 51st Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085301
ReturnHeader/PreparerPersonGrp/PhoneNum06239397581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Hanss
ReturnHeader/ReturnTs02020-06-12T10:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings