Civic Intelligence

Clark'S House Inc

990 • Fiscal year 2015 • EIN 26-1793822

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 12, 2016

Organization Profileclarkshouse.org
601 South Florida AveLakeland, FL 33801

(863) 940-9977

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,383

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$42,344

Down $43,134 (-50%) from 2014

Net Assets

Down

$29,089

Down $8,724 (-23%) from 2014

Liabilities

Down

$13,255

Down $34,410 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$938,199

Up $111,204 (+13%) from 2014

Expenses

Up

$946,923

Up $157,741 (+20%) from 2014

Net Income

Down

-$8,724

Down $46,537 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2014: $85,478Liabilities 2014: $47,665Net Assets 2014: $37,8132014Assets 2015: $42,344Liabilities 2015: $13,255Net Assets 2015: $29,0892015Assets 2016: $130,305Liabilities 2016: $96,514Net Assets 2016: $33,7912016

Highlighted filing

2015

Assets$42,344
Liabilities$13,255
Net Assets$29,089
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $826,995Expenses 2014: $789,182Net Income 2014: $37,8132014Revenue 2015: $938,199Expenses 2015: $946,923Net Income 2015: -$8,7242015Revenue 2016: $810,524Expenses 2016: $812,105Net Income 2016: -$1,5812016

Highlighted filing

2015

Revenue$938,199
Expenses$946,923
Net Income-$8,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$938,199
Mission and Program Overview

Mission

Clark's House, Inc. is committed to enhancing the

Clark's House, Inc. is committed to enhancing the educational, spiritual, physical, mental, social, and community growth of low income men and women who are challenged with substance abuse, homelessness, re-entry and veterans, and persons living with HIV/AIDS into self-sufficiency so that they can become productive members within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,121$25,065▼ $6,056
Cash and Non-Interest-Bearing Accounts$36,507$10,009▼ $26,498
Pledges and Grants Receivable$6,600--
Prepaid Expenses and Deferred Charges$4,250$230▼ $4,020
Total Assets$85,478$42,344▼ $43,134
Other Assets Total$7,000$7,040▲ $40
Liabilities
Deferred Revenue$45,200$10,198▼ $35,002
Accounts Payable and Accrued Expenses$2,465$3,057▲ $592
Total Liabilities$47,665$13,255▼ $34,410
Net Assets / Fund Balance
Unrestricted Net Assets$37,813$29,089▼ $8,724
Total Net Assets Fund Balance$37,813$29,089▼ $8,724
Total Liabilities and Net Assets / Fund Balance$85,478$42,344▼ $43,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,390$5,927$20,317
Other Land Buildings$10,675$2,888$13,563
Other Assets Org$7,040--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthania ClarkExecutive DirectorFT$130,383$130,383

Board Members and Trustees

NameTitle
Ashaki WiliamsPresident
Corey BarnesBoard Member
Dianna MartinBoard Member
Fred Brim-brownBoard Member
Paul Clark JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$932,709
Program Service Revenue
$5,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,602
Change in Net Assets
$-8,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,199
Total Revenue per Audited Statements
$938,199
Total Revenue per Form 990
$938,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,987
Grants and Similar Amounts Paid$252,439
Other Expenses$173,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,081$12,516$0$349,597
Grants to Domestic Individuals$252,439--$252,439
Current Officers, Directors, Trustees, and Key Employees$130,383$0$0$130,383
Occupancy$70,726$1,894$0$72,620
Payroll Taxes$39,938$1,069$0$41,007
Travel$19,180$514$0$19,694
Fees for Services Accounting$0$16,620$0$16,620
Advertising$16,502$0$0$16,502
Insurance$13,841$371$0$14,212
Office Expenses$11,933$196$0$12,129
Fees for Services Other$3,429$3,396$0$6,825
Depreciation Depletion$6,056$0$0$6,056
Other Expenses$430$11$0$441
Total Functional Expenses$910,117$36,806$0$946,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,923
Total Expenses per Audited Statements$946,923
Total Expenses per Form 990$946,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Clark's House Inc
EIN
26-1793822
Phone
8639409977
Address
601 South Florida Ave, Lakeland, FL 33801

Signing Officer

Name
Edward Clark
Title
President
Phone
8639409977
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Clark
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews and sends to the Board of Directors prior to finalizing the 990.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt VI, Line 12C

“The conflict of interest policy is provided, with signatures, to all board members. The Executive Director regularly reviews the policy to ensure compliance.”

Pt VI, Line 2

“Paul Clark Jr. (Board Member) is the stepson of Cynthania Clark (Executive Director).”

Form 990, Part III, Line 4D

“Other veterans services 118921. 57322. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0938199
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Moving, transportation & childcare assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Emergency Assistance
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash - FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash - FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash - FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We are monitored by our grant provider, SSVF. They provide both program and financial monitoring.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and sends to the Board of Directors prior to finalizing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is provided, with signatures, to all board members. The Executive Director regularly reviews the policy to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paul Clark Jr. (Board Member) is the stepson of Cynthania Clark (Executive Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER VETERANS SERVICES 118921. 57322. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 South Florida Ave 1 2
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639409977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark's House Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
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ReturnHeader/Filer/PhoneNum08639409977
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 McMullen Booth Rd Suite 510-31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,344
Liabilities
$13,255
Net assets
$29,089
Revenue
$938,199
Expenses
$946,923
Net income
-$8,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.97$0.34$8.11$8.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$9.38$9.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.38$8.27$7.89$0.38