Civic Intelligence

The Giving Closet Project Inc

990EZ • Fiscal year 2019 • EIN 81-2447928

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 19, 2021

14333 Beach Rd Suite 33Jacksonville, FL 32250

(904) 226-3931

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

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$25,378

No earlier filing loaded for comparison.

Net Assets

$25,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$134,165

No earlier filing loaded for comparison.

Expenses

$108,787

No earlier filing loaded for comparison.

Net Income

$25,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $25,378Net Assets 2019: $25,3782019Assets 2020: $1,464Liabilities 2020: $02020Assets 2021: $1,250,141Liabilities 2021: $0Net Assets 2021: $1,250,1412021Assets 2022: $139,527Liabilities 2022: $1,097Net Assets 2022: $138,4302022Assets 2023: $14,016Liabilities 2023: $0Net Assets 2023: $14,0162023Assets 2024: $7,424Liabilities 2024: $2,000Net Assets 2024: $5,4242024

Highlighted filing

2019

Assets$25,378
Liabilities-
Net Assets$25,378

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $134,165Expenses 2019: $108,787Net Income 2019: $25,3782019Revenue 2020: $59,424Expenses 2020: $83,338Net Income 2020: -$23,9142020Revenue 2021: $2,842,939Expenses 2021: $1,594,262Net Income 2021: $1,248,6772021Revenue 2022: $509,940Expenses 2022: $1,621,651Net Income 2022: -$1,111,7112022Revenue 2023: $469,250Expenses 2023: $498,849Net Income 2023: -$29,5992023Revenue 2024: $1,885,576Expenses 2024: $1,752,672Net Income 2024: $132,9042024

Highlighted filing

2019

Revenue$134,165
Expenses$108,787
Net Income$25,378
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 19, 2021
Return Version
2018v3.2
Gross Receipts
$134,165
Mission and Program Overview

Mission

We are teachers, community members and business leaders focused on addressing the problem of homelessness in our schools and communities.

Program Services

DescriptionGrantsExpenses
CLOTHING AND BASIC NEEDS ASSISTANCE: TEACHERS, COUNSELORS, CASE MANAGERS AND SOCIAL WORKERS IDENTIFY HOMELESS AND LOW-INCOME YOUTH IN NEED AND UTILIZE OUR ONLINE REFERRAL PROCESS WEEKLY. OUR VOLUNTEERS FULFILL ORDERS AT OUR GIVING CLOSET DISTRICT "HUBS- AND THEN DELIVER CARE PACKAGES OUT TO SCHOOLS. EACH CARE PACKAGE INCLUDES: - 3 OUTFITS (SHIRT/SHORTS/PANTS) - 3 PAIRS OF NEW SOCKS - 3 PAIRS OF NEW UNDERWEAR - 1-2 PAIRS OF SHOES (1 PAIR OF SNEAKERS, AND 1 OTHER TYPE OF SHOE: DRESS SHOE, SANDALS, ETC.) - MONTHS' WORTH OF HYGIENE - DEODORANT, SHAMPOO/CONDITIONER, SOAP, FEMININE PRODUCTS, ETC) - SCHOOL SUPPLIES (UPON REQUEST)-$51,850
LOST AND FOUND MAKEOVER PROGRAM: CREATES AN EFFICIENT LOST AND FOUND SYSTEM AT SCHOOLS. WE PROVIDE SCHOOLS WITH THE RESOURCES THEY NEED TO HAVE A WELL-ORGANIZED AND MANAGEABLE LOST AND FOUND AREA, SO MORE STUDENTS CAN EASILY REUNITE WITH THEIR LOST ITEMS. UNCLAIMED CLOTHING IS COLLECTED SEVERAL TIMES A YEAR, PROFESSIONALLY CLEANED AND BECOMES PART OF OUR INVENTORY.-$30,896
STUDENT SERVICE LEADERS: BUILDING AND NURTURING STUDENT LEADERS WHILE RAISING AWARENESS OF POVERTY THROUGH ENGAGING VOLUNTEER OPPORTUNITIES FOCUSED AROUND BASIC NEEDS. STUDENTS LEARN THE IMPORTANCE OF CIVIC RESPONSIBILITY, WHILE EARNING HOURS FOR GRADUATION AND SCHOLARSHIP REQUIREMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMITHExecutive DiPT$41,792-$41,792
TERRY SURRENCYPresident-$0--
JON MOSKOWITZVice Preside-$0--
SCOTT BRADLEYSecretary-$0--
BRIAN MOJICATreasurer-$0--
SHIRLEY WOODBoard Member-$0--
LEN VITELLOBoard Member-$0--
GRACE MACKEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Giving Closet Project Inc
EIN
81-2447928
Phone
9042263931
Address
14333 BEACH RD SUITE 33, JACKSONVILLE, FL 32250

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Phone
9042263931
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Klasfeld & Company Pl
Address
817 S UNIVERSITY DR STE 100, PLANTATION, FL 33324
Preparer
Jared Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The giving closet project, inc. Omitted 134,165 in gross receipts on its fiscal year 2018 form 990-n due to a bookkeeping error. Therefore, the giving closet project, inc. Is filing an amended form 990-ez. There has been a complete turnover of the board of directors from fiscal year 2018. Therefore, jennifer smith, executive director and founder of the giving closet project inc. Is responsible for signing this amended form 990-ez.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,852 office expenses 2,204 information technology 635 travel program 1 6,000 travel 3,466 program 1 supplies 20,000 program 2 supplies 10,000 management supplies 8,135 insurance - liability 1,343 staff development 300 meals and entertainment 2,264 other expenses 6,294 organizational expense 61 total 64,554

Form 990-ez, Part III

We are teachers, community members and business leaders focused on addressing the problem of homelessness in our schools and communities.

Form 990-ez, Part III, Line 28

Clothing and basic needs assistance: teachers, counselors, case managers and social workers identify homeless and low-income youth in need and utilize our online referral process weekly. Our volunteers fulfill orders at our giving closet district "hubs- and then deliver care packages out to schools. Each care package includes: - 3 outfits (shirt/shorts/pants) - 3 pairs of new socks - 3 pairs of new underwear - 1-2 pairs of shoes (1 pair of sneakers, and 1 other type of shoe: dress shoe, sandals, etc.) - months' worth of hygiene - deodorant, shampoo/conditioner, soap, feminine products, etc) - school supplies (upon request)

Form 990-ez, Part III, Line 29

Lost and found makeover program: creates an efficient lost and found system at schools. We provide schools with the resources they need to have a well-organized and manageable lost and found area, so more students can easily reunite with their lost items. Unclaimed clothing is collected several times a year, professionally cleaned and becomes part of our inventory.

Form 990-ez, Part III, Line 30

Student service leaders: building and nurturing student leaders while raising awareness of poverty through engaging volunteer opportunities focused around basic needs. Students learn the importance of civic responsibility, while earning hours for graduation and scholarship requirements.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOST AND FOUND MAKEOVER PROGRAM: CREATES AN EFFICIENT LOST AND FOUND SYSTEM AT SCHOOLS. WE PROVIDE SCHOOLS WITH THE RESOURCES THEY NEED TO HAVE A WELL-ORGANIZED AND MANAGEABLE LOST AND FOUND AREA, SO MORE STUDENTS CAN EASILY REUNITE WITH THEIR LOST ITEMS. UNCLAIMED CLOTHING IS COLLECTED SEVERAL TIMES A YEAR, PROFESSIONALLY CLEANED AND BECOMES PART OF OUR INVENTORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GIVING CLOSET PROJECT, INC. OMITTED 134,165 IN GROSS RECEIPTS ON ITS FISCAL YEAR 2018 FORM 990-N DUE TO A BOOKKEEPING ERROR. THEREFORE, THE GIVING CLOSET PROJECT, INC. IS FILING AN AMENDED FORM 990-EZ. THERE HAS BEEN A COMPLETE TURNOVER OF THE BOARD OF DIRECTORS FROM FISCAL YEAR 2018. THEREFORE, JENNIFER SMITH, EXECUTIVE DIRECTOR AND FOUNDER OF THE GIVING CLOSET PROJECT INC. IS RESPONSIBLE FOR SIGNING THIS AMENDED FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,852 OFFICE EXPENSES 2,204 INFORMATION TECHNOLOGY 635 TRAVEL PROGRAM 1 6,000 TRAVEL 3,466 PROGRAM 1 SUPPLIES 20,000 PROGRAM 2 SUPPLIES 10,000 MANAGEMENT SUPPLIES 8,135 INSURANCE - LIABILITY 1,343 STAFF DEVELOPMENT 300 MEALS AND ENTERTAINMENT 2,264 OTHER EXPENSES 6,294 ORGANIZATIONAL EXPENSE 61 TOTAL 64,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE TEACHERS, COMMUNITY MEMBERS AND BUSINESS LEADERS FOCUSED ON ADDRESSING THE PROBLEM OF HOMELESSNESS IN OUR SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING AND BASIC NEEDS ASSISTANCE: TEACHERS, COUNSELORS, CASE MANAGERS AND SOCIAL WORKERS IDENTIFY HOMELESS AND LOW-INCOME YOUTH IN NEED AND UTILIZE OUR ONLINE REFERRAL PROCESS WEEKLY. OUR VOLUNTEERS FULFILL ORDERS AT OUR GIVING CLOSET DISTRICT "HUBS- AND THEN DELIVER CARE PACKAGES OUT TO SCHOOLS. EACH CARE PACKAGE INCLUDES: - 3 OUTFITS (SHIRT/SHORTS/PANTS) - 3 PAIRS OF NEW SOCKS - 3 PAIRS OF NEW UNDERWEAR - 1-2 PAIRS OF SHOES (1 PAIR OF SNEAKERS, AND 1 OTHER TYPE OF SHOE: DRESS SHOE, SANDALS, ETC.) - MONTHS' WORTH OF HYGIENE - DEODORANT, SHAMPOO/CONDITIONER, SOAP, FEMININE PRODUCTS, ETC) - SCHOOL SUPPLIES (UPON REQUEST)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOST AND FOUND MAKEOVER PROGRAM: CREATES AN EFFICIENT LOST AND FOUND SYSTEM AT SCHOOLS. WE PROVIDE SCHOOLS WITH THE RESOURCES THEY NEED TO HAVE A WELL-ORGANIZED AND MANAGEABLE LOST AND FOUND AREA, SO MORE STUDENTS CAN EASILY REUNITE WITH THEIR LOST ITEMS. UNCLAIMED CLOTHING IS COLLECTED SEVERAL TIMES A YEAR, PROFESSIONALLY CLEANED AND BECOMES PART OF OUR INVENTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SERVICE LEADERS: BUILDING AND NURTURING STUDENT LEADERS WHILE RAISING AWARENESS OF POVERTY THROUGH ENGAGING VOLUNTEER OPPORTUNITIES FOCUSED AROUND BASIC NEEDS. STUDENTS LEARN THE IMPORTANCE OF CIVIC RESPONSIBILITY, WHILE EARNING HOURS FOR GRADUATION AND SCHOLARSHIP REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-04-19T14:39:51-05:00
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ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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