Civic Intelligence

Clarity Care Inc.

990 • Fiscal year 2012 • EIN 39-1569283

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.CLARITYCARE.ORG

View Organization Page

424 Washington Avenue54901
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,452,824

Down $1,557,428 (-12%) from 2011

Net Assets

Up

$5,211,204

Up $1,096,384 (+27%) from 2011

Liabilities

Down

$6,241,620

Down $2,653,812 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,153,759

Up $160,689 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,949,884Liabilities 2010: $9,314,056Net Assets 2010: $2,635,8282010Assets 2011: $13,010,252Liabilities 2011: $8,895,432Net Assets 2011: $4,114,8202011Assets 2012: $11,452,824Liabilities 2012: $6,241,620Net Assets 2012: $5,211,2042012Assets 2013: $11,806,889Liabilities 2013: $6,127,714Net Assets 2013: $5,679,1752013Assets 2014: $12,330,505Liabilities 2014: $6,170,715Net Assets 2014: $6,159,7902014Assets 2015: $12,642,154Liabilities 2015: $5,795,811Net Assets 2015: $6,846,3432015Assets 2016: $13,178,041Liabilities 2016: $5,509,119Net Assets 2016: $7,668,9222016Assets 2017: $14,108,889Liabilities 2017: $5,266,329Net Assets 2017: $8,842,5602017Assets 2018: $15,069,338Liabilities 2018: $4,634,399Net Assets 2018: $10,434,9392018Assets 2019: $15,449,827Liabilities 2019: $4,391,861Net Assets 2019: $11,057,9662019Assets 2020: $16,195,199Liabilities 2020: $3,808,714Net Assets 2020: $12,386,4852020Assets 2021: $16,870,037Liabilities 2021: $3,133,510Net Assets 2021: $13,736,5272021Assets 2023: $17,920,865Liabilities 2023: $3,286,565Net Assets 2023: $14,634,3002023Assets 2024: $17,790,137Liabilities 2024: $3,163,900Net Assets 2024: $14,626,2372024

Highlighted filing

2012

Assets$11,452,824
Liabilities$6,241,620
Net Assets$5,211,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,370,3522010Revenue 2011: $20,472,062Expenses 2011: $18,993,070Net Income 2011: $1,478,9922011Expenses 2012: $19,153,7592012Revenue 2013: $21,203,469Expenses 2013: $20,827,250Net Income 2013: $376,2192013Revenue 2014: $20,693,290Expenses 2014: $20,165,877Net Income 2014: $527,4132014Revenue 2015: $21,855,458Expenses 2015: $21,153,966Net Income 2015: $701,4922015Revenue 2016: $22,940,947Expenses 2016: $22,144,087Net Income 2016: $796,8602016Revenue 2017: $24,532,015Expenses 2017: $23,407,959Net Income 2017: $1,124,0562017Revenue 2018: $26,071,266Expenses 2018: $24,443,958Net Income 2018: $1,627,3082018Revenue 2019: $24,656,266Expenses 2019: $24,067,088Net Income 2019: $589,1782019Revenue 2020: $25,553,964Expenses 2020: $24,243,088Net Income 2020: $1,310,8762020Revenue 2021: $25,583,132Expenses 2021: $24,288,567Net Income 2021: $1,294,5652021Revenue 2023: $27,105,784Expenses 2023: $26,992,654Net Income 2023: $113,1302023Revenue 2024: $28,210,935Expenses 2024: $28,218,998Net Income 2024: -$8,0632024

Highlighted filing

2012

Revenue-
Expenses$19,153,759
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$20,332,332
Mission and Program Overview

Mission

Provides services for individuals with limitations or disabilities so they can achieve independent and fulfilling lives within their community.

Major Activities

Activity 2
A variety of home care services to meet the care needs of adults, children, the elderly, and people with disabilities. Clarity care, inc. Is a state licensed, medicare/medicaid certified home health care agency. Approximately 379 individuals were served under home health.
Activity 3
Vocational support assists individuals with varying types of disabilities to obtain and retain work in the community with 181 individuals served in 2012. Wheda financed rental facilities which housed 72 indivduals in 2012. 548 individuals were served under supportive home care in 2012.
Filing and Contact Details

Filer

EIN
39-1569283
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0165520
IRS990ScheduleD/CurrentYear/Contributions053479
IRS990ScheduleD/CurrentYear/EndOfYearBalance0236635
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022089
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02742
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0166427
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04193
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0165520
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1356
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02245
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0100139
IRS990ScheduleD/CurrentYearMinus2Years/Contributions053014
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0166427
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses017519
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0488
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance044876
IRS990ScheduleD/CurrentYearMinus3Years/Contributions045000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0100139
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses010751
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0602151
IRS990ScheduleD/Equipment/Depreciation01425399
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02027550
IRS990ScheduleD/ExpensesSubtotal019153759
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS HELD AT VARIOUS COMMUNITY FOUNDATIONS ARE INTENDED TO BE USED AS PART OF THE GENERAL FUND-RAISING EFFORTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON INTEREST RATE SWAP -73,504
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Land/BookValue01036959
IRS990ScheduleD/Land/OtherCostOrOtherBasis01036959
IRS990ScheduleD/OtherAssets/BookValue01310451
IRS990ScheduleD/OtherAssets/BookValue1181869

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,452,824
Liabilities
$6,241,620
Net assets
$5,211,204
Revenue
-
Expenses
$19,153,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$3.16$14.6$28.2$28.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.9$3.29$14.6$27.1$27.0$0.11
2021Detailed filing. Detailed filing data is available for this year.$16.9$3.13$13.7$25.6$24.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.81$12.4$25.6$24.2$1.31
2019Detailed filing. Detailed filing data is available for this year.$15.4$4.39$11.1$24.7$24.1$0.59
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.63$10.4$26.1$24.4$1.63
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.27$8.84$24.5$23.4$1.12
2016Detailed filing. Detailed filing data is available for this year.$13.2$5.51$7.67$22.9$22.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.80$6.85$21.9$21.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.17$6.16$20.7$20.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$11.8$6.13$5.68$21.2$20.8$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.24$5.21$19.2
2011Summary only. Only limited summary data is available for this year.$13.0$8.90$4.11$20.5$19.0$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.31$2.64$19.4