Civic Intelligence

Dress a Child Inc

EIN 86-0893001 • 501(c)3 • Prescott Valley, AZ

Profile

Provide clothing & other necessities

4220 N Verde Vista DrPrescott Valley, AZ 86314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-146%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$69,673

Down $13,185 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$69,673

Down $13,185 (-16%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$10,607

Down $5,296 (-33%) from 2019

Expenses

Up

$26,044

Up $5,673 (+28%) from 2019

Net Income

Down

-$15,437

Down $10,969 (-246%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$69,673
Liabilities$0
Net Assets$69,673
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$10,607
Expenses$26,044
Net Income-$15,437
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,673
Liabilities
$0
Net assets
$69,673
Revenue
$10,607
Expenses
$26,044
Net income
-$15,437
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$10,607
Mission and Program Overview

Mission

Provide clothing & other 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-$24,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN POOLEPresident And Treasurer-$0--
SELINA BLISSVice President-$0--
KYLE HERMANSecretary-$0--
JOELLA WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
Dress a Child Inc
EIN
86-0893001
Address
4220 N VERDE VISTA DR, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Karyn Poole Msn Rn
Title
President and T
Phone
9284202839
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 522clothing, shoes & fabric purchase 24,950bank charges 36”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain on c. Schwab inves. 2,252”

Raw XML Appendix162 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/AddressLine1Txt04220 N VERDE VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069673
IRS990EZ/GrossReceiptsAmt010607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0927
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARYN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELINA BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOELLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02252
IRS990EZ/OtherExpensesTotalAmt025508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING & OTHER NECESSITIES
IRS990EZ/PrintingPublicationsPostageAmt0136
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/ProgramServiceExpensesAmt024986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026044
IRS990EZ/TotalProgramServiceExpensesAmt024986
IRS990EZ/TotalRevenueAmt010607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05036
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt073572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020415
IRS990ScheduleA/Total509Grp/TotalAmt073572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 522CLOTHING, SHOES & FABRIC PURCHASE 24,950BANK CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN ON C. SCHWAB INVES. 2,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN POOLE MSN RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum09284202839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRESS A CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0860893001
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 N VERDE VISTA DR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C25767B8A3B754CA7968DAAD47B3004A4B4D8027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C25767B8A3B754CA7968DAAD47B3004A4B4D8027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08650262020147aclz4tv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm018:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
ReturnHeader/ReturnTs02020-05-26T18:46:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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