Civic Intelligence

Dress a Child Inc

990EZ • Fiscal year 2014 • EIN 86-0893001

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 12, 2014

Organization ProfileN/A
4220 N Verde Vista Dr86314

(928) 420-2839

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,021

Down $10,513 (-9.1%) from 2013

Net Assets

Down

$105,021

Down $10,513 (-9.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$26,334

Down $11,292 (-30%) from 2013

Expenses

Up

$38,348

Up $3,128 (+8.9%) from 2013

Net Income

Down

-$12,014

Down $14,420 (-599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $111,307Net Assets 2011: $111,3072011Assets 2012: $110,577Liabilities 2012: $02012Assets 2013: $115,534Net Assets 2013: $115,5342013Assets 2014: $105,021Net Assets 2014: $105,0212014Assets 2015: $89,773Net Assets 2015: $89,7732015Assets 2016: $76,877Net Assets 2016: $76,8772016Assets 2017: $78,106Net Assets 2017: $78,1062017Assets 2018: $86,514Liabilities 2018: $0Net Assets 2018: $86,5142018Assets 2019: $82,858Liabilities 2019: $0Net Assets 2019: $82,8582019Assets 2020: $69,673Liabilities 2020: $0Net Assets 2020: $69,6732020

Highlighted filing

2014

Assets$105,021
Liabilities-
Net Assets$105,021
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,254Expenses 2011: $34,111Net Income 2011: -$1,8572011Revenue 2012: $33,666Expenses 2012: $34,680Net Income 2012: -$1,0142012Revenue 2013: $37,626Expenses 2013: $35,220Net Income 2013: $2,4062013Revenue 2014: $26,334Expenses 2014: $38,348Net Income 2014: -$12,0142014Revenue 2015: $24,819Expenses 2015: $38,907Net Income 2015: -$14,0882015Revenue 2016: $22,235Expenses 2016: $31,113Net Income 2016: -$8,8782016Revenue 2017: $16,583Expenses 2017: $19,198Net Income 2017: -$2,6152017Revenue 2018: $13,281Expenses 2018: $9,646Net Income 2018: $3,6352018Revenue 2019: $15,903Expenses 2019: $20,371Net Income 2019: -$4,4682019Revenue 2020: $10,607Expenses 2020: $26,044Net Income 2020: -$15,4372020

Highlighted filing

2014

Revenue$26,334
Expenses$38,348
Net Income-$12,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$26,334
Mission and Program Overview

Mission

Provide clothing & other necessities

Provide clothing & other gifts & necessities to needy children in west yavapai county, arizona through purchasing sewing, and collecting new clothing & necessities.

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING & OTHER GIFTS & NECESSITIES TO NEEDY CHILDREN IN WEST YAVAPAI COUNTY, ARIZONA THROUGH PURCHASING SEWING, AND COLLECTING NEW CLOTHING & NECESSITIES.$37,539-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN POOLE MSN RNPres/Treas-$0--
JOELLA WILLIAMS MSN RNDirector-$0--
SELINA BLISS MSN RNVice President-$0--
KYLE HERMAN MSN RNSecretary-$0--
Filing and Contact Details

Filer

EIN
86-0893001
Phone
9284202839

Signing Officer

Name
Karyn Poole Msn Rn
Title
Pres/Treas
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Scott K Helfinstine
Phone
9287786760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1909”

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1

“Clothing, shoes & fabric purch $35630”

Other Expenses.3

“BANK CHARGES $60”

Raw XML Appendix170 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/PersonNm0KARYN POOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09284202839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104220 N VERDE VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0394
IRS990EZ/GrossReceiptsAmt026334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARYN POOLE MSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELLA WILLIAMS MSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELINA BLISS MSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE HERMAN MSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01501
IRS990EZ/OtherExpensesTotalAmt037810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING & OTHER GIFTS & NECESSITIES TO NEEDY CHILDREN IN WEST YAVAPAI COUNTY, ARIZONA THROUGH PURCHASING SEWING, AND COLLECTING NEW CLOTHING & NECESSITIES.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING & OTHER GIFTS & NECESSITIES TO NEEDY CHILDREN IN WEST YAVAPAI COUNTY, ARIZONA THROUGH PURCHASING SEWING, AND COLLECTING NEW CLOTHING & NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0394
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038348
IRS990EZ/TotalProgramServiceExpensesAmt037539
IRS990EZ/TotalRevenueAmt026334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024573
IRS990ScheduleA/InvestmentIncomeCYPct00.16190
IRS990ScheduleA/InvestmentIncomePYPct00.17060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.81890
IRS990ScheduleA/PublicSupportTotal509Amt0127229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014801
IRS990ScheduleA/Total509Grp/TotalAmt0127229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151802
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 $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING, SHOES & FABRIC PURCH $35630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN POOLE MSN RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRESS A CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0860893001
ReturnHeader/Filer/PhoneNum09284202839
ReturnHeader/Filer/USAddress/AddressLine104220 N VERDE VISTA DR
ReturnHeader/Filer/USAddress/City0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101565 Plaza West Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0863035680
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott K Helfinstine
ReturnHeader/ReturnTs02014-06-19T10:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,021
Liabilities
-
Net assets
$105,021
Revenue
$26,334
Expenses
$38,348
Net income
-$12,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.17$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.38$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.32$0.34$0.02