Civic Intelligence

Clara Inc

EIN 47-1896040 • 501(c)3 • Colorado Springs, CO

Revoked990-N Coverage

Profile

Create training programs & curriculum for children to promote safe environments.

Revocation date: May 15, 2021

2130 S Academy BlvdColorado Springs, CO 80916

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,522

Down $3,322 (-69%) from 2015

Liabilities

Up

$513

Up $84 (+20%) from 2015

Net Assets

Down

$1,009

Down $3,406 (-77%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$30,006

Down $3,001 (-9.1%) from 2015

Expenses

Up

$33,412

Up $4,720 (+16%) from 2015

Net Income

Down

-$3,406

Down $7,721 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $4,844Liabilities 2015: $429Net Assets 2015: $4,4152015Assets 2016: $1,522Liabilities 2016: $513Net Assets 2016: $1,0092016

Highlighted filing

2016

Assets$1,522
Liabilities$513
Net Assets$1,009
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $33,007Expenses 2015: $28,692Net Income 2015: $4,3152015Revenue 2016: $30,006Expenses 2016: $33,412Net Income 2016: -$3,4062016

Highlighted filing

2016

Revenue$30,006
Expenses$33,412
Net Income-$3,406
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522
Liabilities
$513
Net assets
$1,009
Revenue
$30,006
Expenses
$33,412
Net income
-$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.01$30.0$33.4$3.41
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.43$4.42$33.0$28.7$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$30,006
Mission and Program Overview

Mission

Create training programs & curriculum for children to promote safe environments.

Create training programs and curriculum to promote safe envirnments.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 1$30,000$33,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GILLESPIEExecutive DirectorPT$12,255-$12,255
ERIC BEROLZHEIMERTreasurer-$0--
DAVE BRYANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clara Inc
EIN
47-1896040
Phone
7195735073
Address
2130 S Academy Blvd, Colorado Springs, CO 80916

Signing Officer

Name
Eric Berolzheimer
Title
Treasurer
Phone
7195735073
Signed
2017-08-24

Preparer

Firm
Rapid Tax & Accounting
Address
2130 S Academy Blvd Ste205, COLORADO SPRINGS, CO 80916
Preparer
Eric Berolzheimer
Phone
7195735073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 14.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 938.”

Form 990EZ, Part I, Line 16

“Program Expenses 10805.”

Form 990EZ, Part I, Line 16

“Meetings 108.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 173.”

Form 990EZ, Part I, Line 16

“Travel 2169.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 429. 513.”

Raw XML Appendix158 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063100
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 2169.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07195735073
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clara Inc
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ReturnHeader/Filer/EIN0471896040
ReturnHeader/Filer/PhoneNum07195735073
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 S Academy Blvd
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
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ReturnHeader/ReturnTs02017-08-25T10:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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