Civic Intelligence

Clothes for Kids

990 • Fiscal year 2021 • EIN 91-1345075

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

16725 52nd Ave W Ste BLynnwood, WA 98037-5710

(425) 741-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

187%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$332,872

Up $216,971 (+187%) from 2020

Net Assets

Up

$302,246

Up $219,331 (+265%) from 2020

Liabilities

Down

$30,626

Down $2,360 (-7.2%) from 2020

Revenue

Up

$434,526

Up $382 (+0.1%) from 2020

Expenses

Down

$208,546

Down $315,367 (-60%) from 2020

Net Income

Up

$225,980

Up $315,749 (+352%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $175,201Liabilities 2012: $0Net Assets 2012: $175,2012012Assets 2013: $178,896Liabilities 2013: $58Net Assets 2013: $178,8382013Assets 2014: $180,622Liabilities 2014: $41Net Assets 2014: $180,5812014Assets 2015: $136,188Liabilities 2015: $4,965Net Assets 2015: $131,2232015Assets 2016: $121,056Liabilities 2016: $7,483Net Assets 2016: $113,5732016Assets 2017: $85,083Liabilities 2017: $5,037Net Assets 2017: $80,0462017Assets 2018: $117,241Liabilities 2018: $4,206Net Assets 2018: $113,0352018Assets 2019: $177,825Liabilities 2019: $5,193Net Assets 2019: $172,6322019Assets 2020: $115,901Liabilities 2020: $32,986Net Assets 2020: $82,9152020Assets 2021: $332,872Liabilities 2021: $30,626Net Assets 2021: $302,2462021Assets 2022: $567,007Liabilities 2022: $21,290Net Assets 2022: $545,7172022Assets 2023: $603,751Liabilities 2023: $15,821Net Assets 2023: $587,9302023Assets 2025: $722,866Liabilities 2025: $13,027Net Assets 2025: $709,8392025

Highlighted filing

2021

Assets$332,872
Liabilities$30,626
Net Assets$302,246

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $207,8902012Revenue 2013: $370,801Expenses 2013: $367,163Net Income 2013: $3,6382013Revenue 2014: $341,296Expenses 2014: $339,552Net Income 2014: $1,7442014Revenue 2015: $313,932Expenses 2015: $363,288Net Income 2015: -$49,3562015Revenue 2016: $239,834Expenses 2016: $324,614Net Income 2016: -$84,7802016Revenue 2017: $317,427Expenses 2017: $350,964Net Income 2017: -$33,5372017Revenue 2018: $365,484Expenses 2018: $332,493Net Income 2018: $32,9912018Revenue 2019: $482,028Expenses 2019: $422,439Net Income 2019: $59,5892019Revenue 2020: $434,144Expenses 2020: $523,913Net Income 2020: -$89,7692020Revenue 2021: $434,526Expenses 2021: $208,546Net Income 2021: $225,9802021Revenue 2022: $804,359Expenses 2022: $560,886Net Income 2022: $243,4732022Revenue 2023: $1,004,389Expenses 2023: $962,176Net Income 2023: $42,2132023Revenue 2025: $978,703Expenses 2025: $968,935Net Income 2025: $9,7682025

Highlighted filing

2021

Revenue$434,526
Expenses$208,546
Net Income$225,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$434,526
Mission and Program Overview

Mission

Since 1984 CFK has provided free clothing to income eligible children in Snohomish County WA so they may arrive at school ready to learn. Over 5,546 wardrobes were given out in FYE ending 6 30 2021 through the dedication of more than 110 volunteers working over 8330 hours. CFK received no government funding and operates 100% on community support from individuals and community support.

See Schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,471$316,422▲ $250,951
Rtn Earn Endowment Incm Other Fnds$76,266$302,246▲ $225,980
Land, Buildings, and Equipment, Net$18,784$15,046▼ $3,738
Prepaid Expenses and Deferred Charges$803$816▲ $13
Cash and Non-Interest-Bearing Accounts$24,344$588▼ $23,756
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$109,402$332,872▲ $223,470
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$31,133$27,187▼ $3,946
Accounts Payable and Accrued Expenses$2,003$3,439▲ $1,436
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,136$30,626▼ $2,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,266$302,246▲ $225,980
Total Liabilities and Net Assets / Fund Balance$109,402$332,872▲ $223,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,459$52,459
Equipment$15,046$30,515$45,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GuentherBoard President
Lisa FlynnVice President
Diane HeinDirector
Nikki DickersonDirector
Oscar VillafuerteDirector
Kao SaeternSecretary
Isabel WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,470
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$323,777
Change in Net Assets
$225,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$137,552Fair Market Value (FMV)
Total Noncash Contributions$137,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,864
Other Expenses$80,737
Grants and Similar Amounts Paid$39,945
Total Fundraising Expense$38,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,274$4,522$31,283$77,079
Occupancy$44,173$2,324$0$46,497
Grants to Domestic Individuals$39,945--$39,945
Depreciation Depletion$1,313$6,893$0$8,206
Payroll Taxes$3,634$410$2,732$6,777
Fees for Services Accounting$0$5,931$0$5,931
Office Expenses$1,712$4,193$0$5,905
Other Employee Benefits$0$4,008$0$4,008
Insurance$1,663$1,662$0$3,325
Other Expenses$0$1,354$0$1,354
Conferences and Meetings$0$546$0$546
Information Technology$400$0$0$400
Travel$0$356$0$356
Total Functional Expenses$135,378$34,267$38,900$208,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$99,749$99,749$4,885$94,864
3rd Party Events$10,475$10,475$0$10,475
Total Events$110,224$110,224$4,885$105,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$27,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

Once the 990 is prepared the 990 is submitted to the financial committee for review. At the next board meeting the 990 is reviewed and discussed with the rest of the board members. The 990 is then approved and submitted to the IRS.

Filing and Contact Details

Filer

Filer Name
Clothes for Kids
EIN
91-1345075
In Care Of
% Greg Guenther
Phone
4257416500
Address
16725 52ND AVE W STE B, LYNNWOOD, WA 98037-5710

Signing Officer

Name
Jana Miyamura
Title
Bookkeeper
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
110
Raw XML AppendixShowing 400 of 661 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015046
IRS990/LandBldgEquipCostOrOtherBssAmt098021
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Since 1984 CFK has provided free clothing to income eligible children in Snohomish County WA so they may arrive at school ready to learn. Over 4,492 wardrobes were given out in FYE ending 6 30 2021 through the dedication of more than 110 volunteers working over 6,350 hours. CFK received no government funding and operates 100% on community support from individuals and community support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt076266
IRS990/NetAssetsOrFundBalancesEOYAmt0302246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02324
IRS990/OccupancyGrp/ProgramServicesAmt044173
IRS990/OccupancyGrp/TotalAmt046497
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01712
IRS990/OfficeExpensesGrp/TotalAmt05905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04008
IRS990/OtherExpensesGrp/Desc0Volunteer Recognition
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14885
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31354
IRS990/OtherExpensesGrp/ProgramServicesAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01264
IRS990/OtherExpensesGrp/TotalAmt14885
IRS990/OtherExpensesGrp/TotalAmt22068
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherLiabilitiesGrp/BOYAmt031133
IRS990/OtherLiabilitiesGrp/EOYAmt027187
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041274
IRS990/OtherSalariesAndWagesGrp/TotalAmt077079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt03634
IRS990/PayrollTaxesGrp/TotalAmt06777
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Guenther
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.98$0.97$0.01
2023Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$1.00$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.80$0.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.43$0.21$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.43$0.52$0.09
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.48$0.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.37$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.32$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21