Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Clubs in the City
EIN 56-2276699 • 501(c)3 • Raleigh, NC
Profile
SEE STATEMENT
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.42x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 57.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,969
Down $5,039 (-56%) from 2021
Liabilities
Down$5,638
Down $2,415 (-30%) from 2021
Net Assets
Down-$1,669
Down $2,624 (-275%) from 2021
Revenue
Down$24,240
Down $28,058 (-54%) from 2021
Expenses
Down$28,031
Down $20,046 (-42%) from 2021
Net Income
Down-$3,791
Down $8,012 (-190%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,969
- Liabilities
- $5,638
- Net assets
- -$1,669
- Revenue
- $24,240
- Expenses
- $28,031
- Net income
- -$3,791
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $34,551
Mission and Program Overview
Mission
SEE STATEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER PROGRAMS: 25 AT-RISK YOUTH AGES 11-17 PARTICIPATED IN SPECIALIZED MENTORING EVENTS AND A MENTORING SERIES FOCUSED ON HEALTHY RELATIONSHIPS AND ABSTINENCE. | - | $22,986 |
| THE DEVELOPMENT TRACK CULTIVATED FAITH AND CHARACTER IN 20 YOUTH AGES 11-17 WHO ARE HIGHLY AT-RISK. | - | $22,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI BEDSOLE | Executive Directorboard Member | FT | $27,792 | - | $27,792 |
| GRACE NISSAO | Vice Chair | - | $0 | - | - |
| CALVIN HENDERSON | Chair And Treasurer | - | $0 | - | - |
| PJ HOOKS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clubs in the City
- EIN
- 56-2276699
- Address
- PO BOX 19661, Raleigh, NC 27619
Signing Officer
- Name
- Calvin Henderson
- Title
- Treasurer
- Phone
- 9196022475
- Signed
- 2020-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas L Robinson Jr CPA CFP PA
- Address
- 1808 Arlington Street, Raleigh, NC 27608
- Preparer
- Thomas L Robinson Jr
- Phone
- 9193898443
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii- primary exempt purpose the organizations primary exempt purpose is youth development- charitable, religious, educational.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 5,473INSURANCE- PROPERTY AND LIABILITY 3,871DEVELOPMENT EXPENSES 3,366TELEPHONE AND TELECOMMUNICATION 1,058PROGRAM EXPENSE 1,664TECHNOLOGY EXPENSES 704AUTO EXPENSES 618OFFICE SUPPLIES 316OTHER EXPENSES 607PAYROLL AND PROPERTY TAXES 2,521CONTRIBUTIONS- 501C3 ORGS 421TOTAL OTHER EXPENSES - LINE 16 20,619”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFIXED ASSETS NET OF DEPRN 8,180 2,707PREPAID EXPENSE 15 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS AND P/R TAXES PAYABLE 251 411LOAN FROM FOUNDER-NO INTEREST 5,638 5,638”
Raw XML Appendix169 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERI BEDSOLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9196022475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4253 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34551 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5638 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1796 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRACE NISSAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI BEDSOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALVIN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PJ HOOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTORBOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2707 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OTHER PROGRAMS: 25 AT-RISK YOUTH AGES 11-17 PARTICIPATED IN SPECIALIZED MENTORING EVENTS AND A MENTORING SERIES FOCUSED ON HEALTHY RELATIONSHIPS AND ABSTINENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE DEVELOPMENT TRACK CULTIVATED FAITH AND CHARACTER IN 20 YOUTH AGES 11-17 WHO ARE HIGHLY AT-RISK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32960 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45582 |
| IRS990EZ/TotalRevenueAmt | 0 | 34551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clubsinthecity.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5638 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Interest free loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8336 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHERI BEDSOLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III- PRIMARY EXEMPT PURPOSE THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS YOUTH DEVELOPMENT- CHARITABLE, RELIGIOUS, EDUCATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 5,473INSURANCE- PROPERTY AND LIABILITY 3,871DEVELOPMENT EXPENSES 3,366TELEPHONE AND TELECOMMUNICATION 1,058PROGRAM EXPENSE 1,664TECHNOLOGY EXPENSES 704AUTO EXPENSES 618OFFICE SUPPLIES 316OTHER EXPENSES 607PAYROLL AND PROPERTY TAXES 2,521CONTRIBUTIONS- 501C3 ORGS 421TOTAL OTHER EXPENSES - LINE 16 20,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFIXED ASSETS NET OF DEPRN 8,180 2,707PREPAID EXPENSE 15 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS AND P/R TAXES PAYABLE 251 411LOAN FROM FOUNDER-NO INTEREST 5,638 5,638 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Calvin Henderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196022475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLUBS IN THE CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUB |
| ReturnHeader/Filer/EIN | 0 | 562276699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19661 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Raleigh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27619 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B01F847E52D6F15931CBDC50083480A02F58561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B01F847E52D6F15931CBDC50083480A02F58561 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6192732020202fwik0s3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.182.64.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561806990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas L Robinson Jr CPA CFP PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1808 Arlington Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193898443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas L Robinson Jr |
| ReturnHeader/ReturnTs | 0 | 2020-07-20T12:19:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.