Civic Intelligence

Clancy Works Inc.

990 • Fiscal year 2015 • EIN 52-2333581

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2017

1009 Strout StreetSilver Spring, MD 20901-2145

(301) 717-9271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,690

Down $3,867 (-27%) from 2014

Net Assets

Down

$1,192

Down $13,365 (-92%) from 2014

Liabilities

Up

$9,498

Up $9,498 from 2014

Revenue And Expenses

Revenue

Down

$202,356

Down $1,706 (-0.8%) from 2014

Expenses

Up

$215,451

Up $20,166 (+10%) from 2014

Net Income

Down

-$13,095

Down $21,872 (-249%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $10,690Liabilities 2015: $9,498Net Assets 2015: $1,1922015Assets 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

2015

Assets$10,690
Liabilities$9,498
Net Assets$1,192

Operations Trend

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 2015: $202,356Expenses 2015: $215,451Net Income 2015: -$13,0952015Revenue 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

2015

Revenue$202,356
Expenses$215,451
Net Income-$13,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2017
Return Version
2014v6.0
Gross Receipts
$202,356
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,706$7,839▼ $3,867
Land, Buildings, and Equipment, Net$2,051$2,051→ $0
Rtn Earn Endowment Incm Other Fnds$14,557$1,192▼ $13,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,557$10,690▼ $3,867
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$0$9,303▲ $9,303
Accounts Payable and Accrued Expenses-$195-
Total Liabilities$0$9,498▲ $9,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,557$1,192▼ $13,365
Total Liabilities and Net Assets / Fund Balance$14,557$10,690▼ $3,867

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ClancyDirectorFT$40,850$360$41,210
Glenna BlessingSecretary-$400-$400

Board Members and Trustees

NameTitle
Edward BurlesonPresident
Camille V HarrisBoard Member
Marc WrightBoard Member
Nanci BrownBoard Member
Ronita MacklinBoard Member
Suzie HennamenBoard Member
Fernando SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,358
Program Service Revenue
$59,565
Investment Income
$0
Other Revenue
$433
All Other Contributions
$16,383
Change in Net Assets
$-13,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,242
Salaries, Compensation, and Employee Benefits$48,209
Total Fundraising Expense$944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,041$6,524-$40,565
Fees for Services Other$7,695$18,849-$26,544
Travel$24,414--$24,414
Occupancy$9,540--$9,540
Other Salaries and Wages-$6,700$944$7,644
Office Expenses$4,382--$4,382
All Other Expenses$3,788--$3,788
Insurance$3,123--$3,123
Advertising$2,493--$2,493
Information Technology$714--$714
Other Expenses$711--$711
Total Functional Expenses$182,434$32,073$944$215,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$9,303
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 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 required to sign. The policy is regularly monitored by the director and compliance enforced when issues arise. The Board of Directors has final say if there is a perceived conflict, to determine if there is a conflict.

Form 990, Part VI, Section B, line 15

The Board of Directors meets annually 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

Filer Name
Clancy Works Inc
EIN
52-2333581
Phone
3017179271
Address
1009 Strout Street, Silver Spring, MD 20901-2145

Signing Officer

Name
Fernando Silva
Title
Treasurer, Board of Directors
Phone
3017179271
Signed
2017-02-20
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
25

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Choreographic commissions: Program service expenses 6,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,115. Contract labor: Program service expenses 1,580. Management and general expenses 18,849. Fundraising expenses 0. Total expenses 20,429.

Form 990, Part XI, line 9:

Prior Period Adjustment -270.

Amendment of Form 990

The organization identified some numbers which were not reported correctly on the orginal Form 990. An amended Form 990 is prepared to reflect these changes as follows: 1. Form 990, Page 1, Part I, Line 15 is changed to $48,209. 2. Form 990, Page 1, Part I, Line 19 is changed to $-13,095. 3. Form 990, Page 1, Part I, Line 20 is changed to $10,690. 4. Form 990, Page 1, Part I, Line 21 is changed to $9,498. 5. Form 990, Page 1, Part I, Line 22 is changed to $1,192. 6. Form 990, Page 2, Part III, Line 4a: the line of "Expenses" is changed to $76,526. 7. Form 990, Page 2, Part III, Line 4c: the line of "Expenses" is changed to $19,043. 8. Form 990, Page 2, Part III, Line 4c: the line of "Revenue" is changed to $433. 9. Form 990, Page 2, Part III, Line 4e is changed to $182,434. 10. Form 990, Page 10, Part IX, Line 5, Column(A)is changed to $40,565. 11. Form 990, Page 10, Part IX, Line 5, Column(B)is changed to $34,041. 12. Form 990, Page 10, Part IX, Line 11g, Column(A)is changed to $26,544. 13. Form 990, Page 10, Part IX, Line 11g, Column(B)is changed to $7,695. 14. Form 990, Page 10, Part IX, Line 11g, Column(C)is changed to $16,542. 15. Form 990, Page 10, Part IX, Line 12, Column(A)is changed to $2,493. 16. Form 990, Page 10, Part IX, Line 12, Column(C)is changed to 0. 17. Form 990, Page 10, Part IX, Line 25, Column(A)is changed to $215,451. 18. Form 990, Page 10, Part IX, Line 25, Column(B)is changed to $182,434. 19. Form 990, Page 10, Part IX, Line 25, Column(C)is changed to $32,073. 20. Form 990, Page 11, Part X, Line 1, Column(B)is changed to $7,839. 21. Form 990, Page 11, Part X, Line 16, Column(B)is changed to $10,690. 22. Form 990, Page 11, Part X, Line 25, Column(B)is changed to $9,303. 23. Form 990, Page 11, Part X, Line 32, Column(B)is changed to $1,192. 24. Form 990, Page 11, Part X, Line 34, Column(B)is changed to $10,690. 25. Form 990, Page 12, Part XI, Line 2 is changed to $215,451. 26. Form 990, Page 12, Part XI, Line 3 is changed to $-13,095. 27. Form 990, Page 12, Part XI, Line 4 is changed to $14,557. 28. Form 990, Page 12, Part XI, Line 9 is changed to $-270. 29. Form 990, Page 12, Part XI, Line 10 is changed to $1,192. 30. Schedule B, Page 2, Part I, No.2, Column(c) is changed to $37,585. 31. Schedule D, Page 3, Part X, Line 1(2), Column(b) is changed to $9,303. 32. Schedule O, Page 2, "Contract labor: Program service expenses " is changed to $1,580. 33. Schedule O, Page 2, "Contract labor: Management and general expenses" is changed to $18,849. 34. Schedule O, Page 2, "Contract labor: Total expenses" is changed to $20,429. 35. Schedule O, Page 2, "Contract labor: Total other fees on form 990, Part IX, line 11g, Col A" is changed to $26,544. 36. Schedule O, Page 2,"Form 990, Part XI, line 9, Change in Net Assets: Prior Period Adjustment is changed to -270.

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IRS990/PYContributionsGrantsAmt0129045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075017
IRS990/PYRevenuesLessExpensesAmt08777
IRS990/PYSalariesCompEmpBnftPaidAmt045299
IRS990/PYTotalExpensesAmt0195285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.85940
IRS990ScheduleA/PublicSupportTotal509Amt0803637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155435
IRS990ScheduleA/Total509Grp/TotalAmt0919250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919683
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/OtherLiabilitiesOrgGrp/Amt09303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800
IRS990ScheduleD/TotalLiabilityAmt09303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fernando Silva, Board Treasurer is the spouse of Director, Adrienne Clancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Employees, board members and independent contractors are made aware of the conflict of interest policy and are required to sign. The policy is regularly monitored by the director and compliance enforced when issues arise. The Board of Directors has final say if there is a perceived conflict, to determine if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors meets annually to review and determine compensation of the director and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Choreographic commissions: Program service expenses 6,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,115. Contract labor: Program service expenses 1,580. Management and general expenses 18,849. Fundraising expenses 0. Total expenses 20,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustment -270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization identified some numbers which were not reported correctly on the orginal Form 990. An amended Form 990 is prepared to reflect these changes as follows: 1. Form 990, Page 1, Part I, Line 15 is changed to $48,209. 2. Form 990, Page 1, Part I, Line 19 is changed to $-13,095. 3. Form 990, Page 1, Part I, Line 20 is changed to $10,690. 4. Form 990, Page 1, Part I, Line 21 is changed to $9,498. 5. Form 990, Page 1, Part I, Line 22 is changed to $1,192. 6. Form 990, Page 2, Part III, Line 4a: the line of "Expenses" is changed to $76,526. 7. Form 990, Page 2, Part III, Line 4c: the line of "Expenses" is changed to $19,043. 8. Form 990, Page 2, Part III, Line 4c: the line of "Revenue" is changed to $433. 9. Form 990, Page 2, Part III, Line 4e is changed to $182,434. 10. Form 990, Page 10, Part IX, Line 5, Column(A)is changed to $40,565. 11. Form 990, Page 10, Part IX, Line 5, Column(B)is changed to $34,041. 12. Form 990, Page 10, Part IX, Line 11g, Column(A)is changed to $26,544. 13. Form 990, Page 10, Part IX, Line 11g, Column(B)is changed to $7,695. 14. Form 990, Page 10, Part IX, Line 11g, Column(C)is changed to $16,542. 15. Form 990, Page 10, Part IX, Line 12, Column(A)is changed to $2,493. 16. Form 990, Page 10, Part IX, Line 12, Column(C)is changed to 0. 17. Form 990, Page 10, Part IX, Line 25, Column(A)is changed to $215,451. 18. Form 990, Page 10, Part IX, Line 25, Column(B)is changed to $182,434. 19. Form 990, Page 10, Part IX, Line 25, Column(C)is changed to $32,073. 20. Form 990, Page 11, Part X, Line 1, Column(B)is changed to $7,839. 21. Form 990, Page 11, Part X, Line 16, Column(B)is changed to $10,690. 22. Form 990, Page 11, Part X, Line 25, Column(B)is changed to $9,303. 23. Form 990, Page 11, Part X, Line 32, Column(B)is changed to $1,192. 24. Form 990, Page 11, Part X, Line 34, Column(B)is changed to $10,690. 25. Form 990, Page 12, Part XI, Line 2 is changed to $215,451. 26. Form 990, Page 12, Part XI, Line 3 is changed to $-13,095. 27. Form 990, Page 12, Part XI, Line 4 is changed to $14,557. 28. Form 990, Page 12, Part XI, Line 9 is changed to $-270. 29. Form 990, Page 12, Part XI, Line 10 is changed to $1,192. 30. Schedule B, Page 2, Part I, No.2, Column(c) is changed to $37,585. 31. Schedule D, Page 3, Part X, Line 1(2), Column(b) is changed to $9,303. 32. Schedule O, Page 2, "Contract labor: Program service expenses " is changed to $1,580. 33. Schedule O, Page 2, "Contract labor: Management and general expenses" is changed to $18,849. 34. Schedule O, Page 2, "Contract labor: Total expenses" is changed to $20,429. 35. Schedule O, Page 2, "Contract labor: Total other fees on form 990, Part IX, line 11g, Col A" is changed to $26,544. 36. Schedule O, Page 2,"Form 990, Part XI, line 9, Change in Net Assets: Prior Period Adjustment is changed to -270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Amendment of Form 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014557
IRS990/TotalAssetsEOYAmt010690
IRS990/TotalAssetsGrp/BOYAmt014557
IRS990/TotalAssetsGrp/EOYAmt010690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192
IRS990/TotalOtherCompensationAmt0360
IRS990/TotalProgramServiceExpensesAmt0182434
IRS990/TotalProgramServiceRevenueAmt059565
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024414
IRS990/TravelGrp/TotalAmt024414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 Strout Street
IRS990/USAddress/CityNm0Silver Spring
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0209012145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.clancyworks.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum03017179271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clancy Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0522333581
ReturnHeader/Filer/PhoneNum03017179271
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 Strout Street
ReturnHeader/Filer/USAddress/CityNm0Silver Spring

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.01$2.02$2.15$0.13
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