Civic Intelligence

Clerestory Inc.

990 • Fiscal year 2018 • EIN 27-4967363

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.CLERESTORYINC.ORG
2 Perimeter Park South No 550 EBirmingham, AL 35243

(205) 588-1493

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$194,129

Up $37,324 (+24%) from 2017

Net Assets

Down

$131,423

Down $25,382 (-16%) from 2017

Liabilities

Up

$62,706

Up $62,706 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$183,702

Down $71,802 (-28%) from 2017

Expenses

Down

$209,084

Down $39,137 (-16%) from 2017

Net Income

Down

-$25,382

Down $32,665 (-449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $12,419Net Assets 2011: $12,4192011Assets 2012: $20,039Net Assets 2012: $20,0392012Assets 2014: $73,533Net Assets 2014: $73,5332014Assets 2015: $135,126Liabilities 2015: $0Net Assets 2015: $135,1262015Assets 2016: $149,522Liabilities 2016: $0Net Assets 2016: $149,5222016Assets 2017: $156,805Liabilities 2017: $0Net Assets 2017: $156,8052017Assets 2018: $194,129Liabilities 2018: $62,706Net Assets 2018: $131,4232018Assets 2019: $48,792Liabilities 2019: $0Net Assets 2019: $48,7922019Assets 2020: $150,851Liabilities 2020: $0Net Assets 2020: $150,8512020Assets 2021: $147,293Liabilities 2021: $0Net Assets 2021: $147,2932021Assets 2022: $343,839Liabilities 2022: $0Net Assets 2022: $343,8392022Assets 2023: $1,033,320Liabilities 2023: $0Net Assets 2023: $1,033,3202023Assets 2024: $713,356Liabilities 2024: $0Net Assets 2024: $713,3562024

Highlighted filing

2018

Assets$194,129
Liabilities$62,706
Net Assets$131,423
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $22,043Expenses 2011: $9,624Net Income 2011: $12,4192011Revenue 2012: $93,143Expenses 2012: $85,523Net Income 2012: $7,6202012Revenue 2014: $185,403Expenses 2014: $173,404Net Income 2014: $11,9992014Revenue 2015: $258,625Expenses 2015: $197,032Net Income 2015: $61,5932015Revenue 2016: $227,328Expenses 2016: $212,932Net Income 2016: $14,3962016Revenue 2017: $255,504Expenses 2017: $248,221Net Income 2017: $7,2832017Revenue 2018: $183,702Expenses 2018: $209,084Net Income 2018: -$25,3822018Revenue 2019: $169,754Expenses 2019: $252,385Net Income 2019: -$82,6312019Revenue 2020: $225,266Expenses 2020: $123,207Net Income 2020: $102,0592020Revenue 2021: $120,164Expenses 2021: $123,722Net Income 2021: -$3,5582021Revenue 2022: $405,091Expenses 2022: $208,545Net Income 2022: $196,5462022Revenue 2023: $1,071,834Expenses 2023: $382,353Net Income 2023: $689,4812023Revenue 2024: $885,732Expenses 2024: $1,205,696Net Income 2024: -$319,9642024

Highlighted filing

2018

Revenue$183,702
Expenses$209,084
Net Income-$25,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$313,881
Mission and Program Overview

Mission

To provide rehabilitative and developmental opportunities for men, women and children moving out of crisis, addiction or similar recovery situations, or situations of poverty or abuse, in the form of vocational, educational, residential, and community-building initiatives, in order to better equip (both practically and relationally) such individuals to engage life and society with dignity, health and strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,196$125,589▲ $4,393
Land, Buildings, and Equipment, Net$17,050$45,980▲ $28,930
Investments Other Securities$11,484$12,760▲ $1,276
Intangible Assets-$9,800-
Other Notes and Loans Receivable, Net$4,047$0▼ $4,047
Total Assets$156,805$194,129▲ $37,324
Other Assets Total$3,028--
Liabilities
Other Liabilities$0$50,706▲ $50,706
Mortgage Notes Payable Secured by Investment Property-$12,000-
Total Liabilities$0$62,706▲ $62,706
Net Assets / Fund Balance
Unrestricted Net Assets$156,805$131,423▼ $25,382
Total Net Assets Fund Balance$156,805$131,423▼ $25,382
Total Liabilities and Net Assets / Fund Balance$156,805$194,129▲ $37,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,930$1,070$30,000
Equipment$17,050-$17,050
Closely Held Equity Interests$12,760--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DrennenDirectorPT$24,780$24,780

Board Members and Trustees

NameTitle
Greg MixonChairman/president
John LankfordDirector
James LloydSecretary
Doug LipperdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,293
Program Service Revenue
$7,052
Investment Income
$0
Other Revenue
$-35,643
All Other Contributions
$169,786
Change in Net Assets
$-25,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,732
Other Expenses$77,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,540--$97,540
Current Officers, Directors, Trustees, and Key Employees$6,195$18,585-$24,780
All Other Expenses$13,991$4,777-$18,768
Payroll Taxes-$9,412-$9,412
Occupancy$2,842$6,500-$9,342
Other Expenses$6,819$1,094-$6,819
Advertising$5,818--$5,818
Insurance$3,581$1,710-$5,291
Information Technology$1,432$1,309-$2,741
Fees for Services Other-$1,339-$1,339
Depreciation Depletion$1,270--$1,270
Fees for Services Accounting$204$125-$329
Total Functional Expenses$164,233$44,851$0$209,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,639
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$42,507-$741-
Total Events$42,507-$13,073$-13,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mixon FirmDirectorRent for Shared Office SpaceNo$6,500
Landings 2379 LLCEmployeeRent for Housing ProgramNo$632
Landings 4213 LLCDirectorRent for Housing ProgramNo$632
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Onin Staffing$48,634
Sales Tax Payable$2,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“Tax return is completed by paid preparer and presented to board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Regular review is done for transactions between the organization and interested parties for any existing or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's website states that all financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clerestory Inc
EIN
27-4967363
Phone
2055881493
Address
2 PERIMETER PARK SOUTH NO 550 E, BIRMINGHAM, AL 35243

Signing Officer

Name
Gregory K Mixon
Title
Chairman/president
Phone
2055881493
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Mixon
Formed
2011
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Sovereign CPA Group LLC
Address
POST OFFICE BOX 361490, BIRMINGHAM, AL 35236
Preparer
Jeff W Maze CPA Ma
Phone
2054024245
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IRS990/Desc0IMPLEMENTATION OF CAREER/FINANCIAL EDUCATION CLASSES: ONE OF CLERESTORY'S KEY ACCOMPLISHMENTS HAS BEEN THE IMPLEMENTATION OF A LONG-TERM STRATEGY OF BUILDING STRATEGIC PARTNERSHIPS TO ADDRESS THE LACK OF SUSTAINABLE ECONOMIC OPPORTUNITY FOR THE MATERIALLY POOR IN BIRMINGHAM. THIS OCCURS INITIALLY THROUGH THE USE OF WORK-READINESS CLASSES AND FINANCIAL LITERACY CLASSES, WHICH ARE THE RELATIONAL "ENTRY POINTS" FOR BOTH PARTICIPANTS AND VOLUNTEERS. THESE CLASSES PROVIDE AN EASY "ON-RAMP" TO RELATIONAL ENGAGEMENT. THROUGH RESEARCH AND EXPERIENCE CLERESTORY HAS LEARNED THAT IT IS DIFFICULT TO HELP THE POOR FIND AND WALK THE "PATH OUT OF POVERTY", OR TO ENCOURAGE THE WEALTHY AND POWERFUL TO ENGAGE THE PROBLEM, UNLESS PERSONAL RELATIONSHIPS ARE BUILT. THESE CLASSES RESULT IN THE BUILDING OF SUCH RELATIONSHIPS, LEADING TO GREATLY INCREASED NETWORKING, JOB AND OTHER ECONOMIC OPPORTUNITY FOR THOSE FIGHTING TO BE RELEASED FROM POVERTY'S GRIP.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07052
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATION AND ACQUISITION: CLERESTORY HAS ALSO HAD SUCCESS STARTING AND ACQUIRING BUSINESSES FOR THE PURPOSE OF PROVIDING WORK AND MANAGEMENT OPPORTUNITIES FOR ITS CLASS GRADUATES. CLERESTORY ASSISTS THESE START-UPS AND ACQUISITIONS BY (I) HELPING WITH THE LEGAL, ACCOUNTING AND OTHER OVERHEAD THAT OFTEN HINDERS START-UPS; (II) CENTRALIZING CERTAIN ADMINISTRATION FUNCTIONS AMONG MULTIPLE START-UPS TO ALLOW FOR COST-SHARING; AND (III) HELPING TO RAISE AND PROVIDE START-UP FUNDING. THESE BUSINESSES HELP TO INSURE THAT CLERESTORY CLASS GRADUATES HAVE IMMEDIATE ACCESS TO ON-JOB-TRAINING AND CRITICAL INCOME, AS WELL AS THE OPPORTUNITY FOR ADVANCEMENT THAT IS JUST, MERIT- BASED AND UNHINDERED BY ANY PAST ISSUES THAT MAY EXIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136659
IRS990/PYOtherRevenueAmt0-14524
IRS990/PYProgramServiceRevenueAmt011285
IRS990/PYRevenuesLessExpensesAmt07283
IRS990/PYSalariesCompEmpBnftPaidAmt0111562
IRS990/PYTotalExpensesAmt0248221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01276
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060124
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt01098420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098420
IRS990ScheduleA/TotalSupportAmt01158054
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt012760
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt017050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ONIN STAFFING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045980
IRS990ScheduleD/TotalBookValueSecuritiesAmt012760
IRS990ScheduleD/TotalLiabilityAmt050706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIXON FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LANDINGS 2379 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LANDINGS 4213 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR SHARED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT FOR HOUSING PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT FOR HOUSING PROGRAM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS COMPLETED BY PAID PREPARER AND PRESENTED TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW IS DONE FOR TRANSACTIONS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES FOR ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WEBSITE STATES THAT ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CLERE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0824149034
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt044270
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LIMITED SERVICE FOOD & BEVERAGE/FOOD CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-5803
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02 PERIMETER PARK S STE 550 E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd035243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454961887
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.57500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODROW HOUSE 4512 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt012760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt01276
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 PERIMETER PARK S STE 550 E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0K-1 INCOME REPORTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODROW HOUSE 4512 LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156805
IRS990/TotalAssetsEOYAmt0194129

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,129
Liabilities
$62,706
Net assets
$131,423
Revenue
$183,702
Expenses
$209,084
Net income
-$25,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.89$1.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$0.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.19$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01