Civic Intelligence

Cloud Covered Streets

990EZ • Fiscal year 2020 • EIN 81-1468686

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

306%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,207

Up $5,225 (+15%) from 2019

Net Assets

Up

$40,133

Up $5,151 (+15%) from 2019

Liabilities

$74

No earlier filing loaded for comparison.

Revenue

Up

$100,187

Up $75,499 (+306%) from 2019

Expenses

Up

$95,036

Up $52,970 (+126%) from 2019

Net Income

Up

$5,151

Up $22,529 (+130%) from 2019

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

2020

Assets$40,207
Liabilities$74
Net Assets$40,133

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

2020

Revenue$100,187
Expenses$95,036
Net Income$5,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$100,187
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THORNTONExecutive Director-$23,200-$23,200
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
2021-04-13
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 $694

Other Expenses.1002

Office Expenses $4112

Other Expenses.1005

Travel $423

Other Expenses.1009

Depreciation $930

Other Expenses.1012

Insurance $3427

Other Expenses.1

Assitance to homeless $9697

Other Expenses.2

AUTO EXPENSE $6099

Other Expenses.3

JOB SUPPLIES $5597

Other Expenses.4

CONTRACT LABOR $4601

Other Expenses.5

TUNDRA LEASE $4429

Other Expenses.6

MEETING MEALS $2789

Other Expenses.7

DUES & FEES $1982

Other Expenses.8

STORAGE RENTAL $1734

Other Expenses.9

PAYPAL FEES $1128

Other Expenses.10

MISCELLANEOUS $845

Other Expenses.11

REPAIRS AND MAINT $572

Other Expenses.12

BANK FEES $175

Other Expenses.13

UTILITIES $113

Other Expenses.14

DONATION $35

Other Expenses.15

ACC ANNUAL REPORT $10

Other Assets.1003

Machinery and Equipment - Beginning $12083 Machinery and Equipment - Ending $11153

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $74

Raw XML Appendix190 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/BOYAmt022899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023200
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/BOYAmt012083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011153
IRS990EZ/OtherExpensesTotalAmt049392
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095036
IRS990EZ/TotalRevenueAmt0100187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLOUDCOVEREDSTREETS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209936
IRS990ScheduleA/TotalSupportAmt0209936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSITANCE TO HOMELESS $9697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $6099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB SUPPLIES $5597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TUNDRA LEASE $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING MEALS $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & FEES $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINT $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACC ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $12083 Machinery and Equipment - Ending $11153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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/ReturnTs02021-04-13T14:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings