Civic Intelligence

Clancy Works Inc.

990 • Fiscal year 2014 • EIN 52-2333581

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.clancyworks.org
1009 Strout Street20901-2145

(301) 717-9271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,886

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,557

Up $6,677 (+85%) from 2013

Net Assets

Up

$14,557

Up $8,777 (+152%) from 2013

Liabilities

Down

$0

Down $2,100 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$204,062

Up $27,503 (+16%) from 2013

Expenses

Up

$195,285

Up $21,149 (+12%) from 2013

Net Income

Up

$8,777

Up $6,354 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,159Liabilities 2011: $0Net Assets 2011: $1,1592011Assets 2012: $3,328Liabilities 2012: $0Net Assets 2012: $3,3282012Assets 2013: $7,880Liabilities 2013: $2,100Net Assets 2013: $5,7802013Assets 2014: $14,557Liabilities 2014: $0Net Assets 2014: $14,5572014Assets 2015: $12,187Liabilities 2015: $9,725Net Assets 2015: $2,4622015Assets 2016: $8,397Liabilities 2016: $20,780Net Assets 2016: -$12,3832016Assets 2017: $9,072Liabilities 2017: $20,058Net Assets 2017: -$10,9862017Assets 2018: $7,150Liabilities 2018: $11,545Net Assets 2018: -$4,3952018Assets 2019: $21,740Liabilities 2019: $41,820Net Assets 2019: -$20,0802019Assets 2020: $105,569Liabilities 2020: $75,890Net Assets 2020: $29,6792020Assets 2021: $127,989Liabilities 2021: $74,358Net Assets 2021: $53,6312021Assets 2022: $85,760Liabilities 2022: $71,204Net Assets 2022: $14,5562022Assets 2023: $107,021Liabilities 2023: $99,787Net Assets 2023: $7,2342023Assets 2024: $144,404Liabilities 2024: $241,866Net Assets 2024: -$97,4622024

Highlighted filing

2014

Assets$14,557
Liabilities$0
Net Assets$14,557
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $155,435Expenses 2011: $157,136Net Income 2011: -$1,7012011Revenue 2012: $181,372Expenses 2012: $179,203Net Income 2012: $2,1692012Revenue 2013: $176,559Expenses 2013: $174,136Net Income 2013: $2,4232013Revenue 2014: $204,062Expenses 2014: $195,285Net Income 2014: $8,7772014Revenue 2015: $202,356Expenses 2015: $214,451Net Income 2015: -$12,0952015Revenue 2016: $201,538Expenses 2016: $215,113Net Income 2016: -$13,5752016Revenue 2017: $222,138Expenses 2017: $220,771Net Income 2017: $1,3672017Revenue 2018: $191,272Expenses 2018: $184,681Net Income 2018: $6,5912018Revenue 2019: $170,741Expenses 2019: $184,375Net Income 2019: -$13,6342019Revenue 2020: $180,646Expenses 2020: $130,887Net Income 2020: $49,7592020Revenue 2021: $289,611Expenses 2021: $265,659Net Income 2021: $23,9522021Revenue 2022: $242,002Expenses 2022: $273,002Net Income 2022: -$31,0002022Revenue 2023: $419,476Expenses 2023: $413,481Net Income 2023: $5,9952023Revenue 2024: $252,541Expenses 2024: $351,079Net Income 2024: -$98,5382024

Highlighted filing

2014

Revenue$204,062
Expenses$195,285
Net Income$8,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$204,062
Mission and Program Overview

Mission

To advance the understanding of art and performance and the arts in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,780$14,557▲ $8,777
Cash and Non-Interest-Bearing Accounts$4,283$11,706▲ $7,423
Land, Buildings, and Equipment, Net$2,797$2,051▼ $746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,880$14,557▲ $6,677
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,100--
Total Liabilities$2,100$0▼ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,780$14,557▲ $8,777
Total Liabilities and Net Assets / Fund Balance$7,880$14,557▲ $6,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,051$746$2,797
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne ClancyProducing Artistic DirectorFT$21,886$21,886

Board Members and Trustees

NameTitle
Ed BurlesonPresident
Camille HarrisBoard Member
Marc WrightBoard Member
Nanci BrownBoard Member
Ronita MacklinBoard Member
Suzie HennamenBoard Member
Glenna BlessingSecretary
Fernando SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,045
Program Service Revenue
$75,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,294
Change in Net Assets
$8,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,986
Salaries, Compensation, and Employee Benefits$45,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,810-$35,810
Fees for Services Other$17,545$6,633-$24,178
Travel$14,859--$14,859
Occupancy-$9,989-$9,989
Other Salaries and Wages-$9,489-$9,489
Advertising$4,554--$4,554
Office Expenses$4,329--$4,329
Insurance-$2,707-$2,707
Other Expenses$3,980$1,278-$1,278
Depreciation Depletion-$746-$746
Total Functional Expenses$128,633$66,652$0$195,285
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
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Fernando Silva, Board Treasurer is the spouse of Director, Adrienne Clancy.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an outside accounting firm and then reviewed by the Board Treasurer and bookkeeper. The Board of Directors are also provided a copy of the return before filing with the IRS.”

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

“Employees, board members and independent contractors are made aware of the conflict of interest policy and are to disclose any potential conflicts. The policy is regularly monitored by the director and compliance enforced when issues arise.”

Form 990, Part VI, Section B, line 15

“The Board of Directors meets to review and determine compensation of the director and other key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2333581
Phone
3017179271

Signing Officer

Name
Fernando Silva
Title
Treasurer, Board of Directors
Phone
3017179271
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Clancy
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Preparer
Graylin Smith
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Choreographic commissions: Program service expenses 12,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,345. Contract labor: Program service expenses 5,200. Management and general expenses 6,633. Fundraising expenses 0. Total expenses 11,833.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104672
IRS990ScheduleA/Total509Grp/TotalAmt0821999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821999
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/EquipmentGrp/BookValueAmt02051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fernando Silva, Board Treasurer is the spouse of Director, Adrienne Clancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an outside accounting firm and then reviewed by the Board Treasurer and bookkeeper. The Board of Directors are also provided a copy of the return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees, board members and independent contractors are made aware of the conflict of interest policy and are to disclose any potential conflicts. The policy is regularly monitored by the director and compliance enforced when issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors meets to review and determine compensation of the director and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Choreographic commissions: Program service expenses 12,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,345. Contract labor: Program service expenses 5,200. Management and general expenses 6,633. Fundraising expenses 0. Total expenses 11,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07880
IRS990/TotalAssetsEOYAmt014557
IRS990/TotalAssetsGrp/BOYAmt07880
IRS990/TotalAssetsGrp/EOYAmt014557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129045
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032922
IRS990/TotalProgramServiceExpensesAmt0128633
IRS990/TotalProgramServiceRevenueAmt075017
IRS990/TotalReportableCompFromOrgAmt021886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014859
IRS990/TravelGrp/TotalAmt014859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101009 Strout Street
IRS990/USAddress/City0Silver Spring
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0209012145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.clancyworks.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum03017179271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clancy Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0522333581
ReturnHeader/Filer/PhoneNum03017179271
ReturnHeader/Filer/USAddress/AddressLine101009 Strout Street
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0209012145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SB & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 International Circle Suite 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021030
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Graylin Smith
ReturnHeader/ReturnTs02015-02-16T11:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,557
Liabilities
$0
Net assets
$14,557
Revenue
$204,062
Expenses
$195,285
Net income
$8,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$2.42$0.97$2.53$3.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.07$4.19$4.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.15$2.42$2.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$2.90$2.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$1.81$1.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.20$1.71$1.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.04$1.91$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.22$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$2.02$2.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$2.02$2.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.04$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.77$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.81$1.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.55$1.57$0.02