Civic Intelligence

The Servants Closet Inc

990EZ • Fiscal year 2019 • EIN 82-1730701

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
7008 Durant RdPlant City, FL 33567

(813) 967-6267

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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

9005%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,291

Up $8,290 (+829000%) from 2017

Net Assets

$8,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$13,412

Up $13,412 from 2017

Expenses

Up

$7,093

Up $7,093 from 2017

Net Income

Up

$6,319

Up $6,319 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $8,291Net Assets 2019: $8,2912019Assets 2020: $17,078Net Assets 2020: $17,0782020Assets 2021: $15,331Net Assets 2021: $15,3312021Assets 2022: $14,390Net Assets 2022: $14,3902022Assets 2023: $12,651Liabilities 2023: $02023Assets 2024: $9,854Net Assets 2024: $9,8542024

Highlighted filing

2019

Assets$8,291
Liabilities-
Net Assets$8,291
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $13,412Expenses 2019: $7,093Net Income 2019: $6,3192019Revenue 2020: $12,420Expenses 2020: $3,633Net Income 2020: $8,7872020Revenue 2021: $5,450Expenses 2021: $7,187Net Income 2021: -$1,7372021Revenue 2022: $16,186Expenses 2022: $17,127Net Income 2022: -$9412022Revenue 2023: $0Expenses 2023: $1,739Net Income 2023: -$1,7392023Revenue 2024: $500Expenses 2024: $3,297Net Income 2024: -$2,7972024

Highlighted filing

2019

Revenue$13,412
Expenses$7,093
Net Income$6,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$13,412
Mission and Program Overview

Mission

Our mission is to provide clothing, toiletries, blankets, and other goods to assist families in need.

Program Services

DescriptionGrantsExpenses
- Assisted with flood relief in Leslie Co, KY distributing donated food and water to victims;- Hosted shoe giveaway for all school age children is Leslie Co;- Hosted food giveaway;- Hosted 300 people for Christmas dinner & gifts, helping the less fortunate.$6,898-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WatsonPresident, DirectorPT$0--
Kathleen UpdikeSecretary, DirectorPT$0--
Sharon RowellTreasurer, DirectorPT$0--
Chelsea ParmVice Pres, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Servants Closet Inc
EIN
82-1730701
Phone
8139676267
Address
7008 Durant Rd, Plant City, FL 33567

Signing Officer

Name
Dana Watson
Title
President, Director
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5017”

Other Expenses.1

“Program supplies $1459”

Other Expenses.2

“Miscellaneous $398”

Raw XML Appendix136 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/PersonNm0Sharon Rowell
IRS990EZ/BooksInCareOfDetail/PhoneNum08139676267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07008 Durant Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Updike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Rowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chelsea Parm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide clothing, toiletries, blankets, and other goods to assist families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Assisted with flood relief in Leslie Co, KY distributing donated food and water to victims;- Hosted shoe giveaway for all school age children is Leslie Co;- Hosted food giveaway;- Hosted 300 people for Christmas dinner & gifts, helping the less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07093
IRS990EZ/TotalProgramServiceExpensesAmt06898
IRS990EZ/TotalRevenueAmt013412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/Total509Grp/TotalAmt016668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Servants Closet Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0821730701
ReturnHeader/Filer/PhoneNum08139676267
ReturnHeader/Filer/USAddress/AddressLine1Txt07008 Durant Rd
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-04T14:55:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,291
Liabilities
-
Net assets
$8,291
Revenue
$13,412
Expenses
$7,093
Net income
$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$9.85$0.50$3.30$2.80
2023Summary only. Only limited summary data is available for this year.$12.7$0.00$0.00$1.74$1.74
2022Detailed filing. Detailed filing data is available for this year.$14.4$14.4$16.2$17.1$0.94
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$5.45$7.19$1.74
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$12.4$3.63$8.79
2019Detailed filing. Detailed filing data is available for this year.$8.29$8.29$13.4$7.09$6.32
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00