Civic Intelligence

Clarity Inc.

990 • Fiscal year 2014 • EIN 57-0331635

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CLARITYUPSTATE.ORG

View Organization Page

29 North Academy StreetGreenville, SC 29601

(864) 235-6065

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,034

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$370,841

Flat from 2014

Net Assets

Flat

$133,994

Flat from 2014

Liabilities

Flat

$236,847

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$1,716,521

Flat from 2014

Expenses

Flat

$1,613,154

Flat from 2014

Net Income

Flat

$103,367

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2011: $203,560Liabilities 2011: $46,510Net Assets 2011: $157,0502011Assets 2012: $244,927Liabilities 2012: $175,791Net Assets 2012: $69,1362012Assets 2013: $276,914Liabilities 2013: $245,821Net Assets 2013: $31,0932013Assets 2014: $370,841Liabilities 2014: $236,847Net Assets 2014: $133,9942014Assets 2014: $370,841Liabilities 2014: $236,847Net Assets 2014: $133,9942014Assets 2015: $261,440Liabilities 2015: $120,910Net Assets 2015: $140,5302015Assets 2016: $271,323Liabilities 2016: $102,032Net Assets 2016: $169,2912016Assets 2017: $266,283Liabilities 2017: $77,892Net Assets 2017: $188,3912017Assets 2018: $271,878Liabilities 2018: $102,358Net Assets 2018: $169,5202018Assets 2019: $239,385Liabilities 2019: $150,595Net Assets 2019: $88,7902019Assets 2020: $212,931Liabilities 2020: $246,826Net Assets 2020: -$33,8952020Assets 2021: $98,325Liabilities 2021: $219,204Net Assets 2021: -$120,8792021Assets 2022: $258,673Liabilities 2022: $336,436Net Assets 2022: -$77,7632022Assets 2023: $75,212Liabilities 2023: $267,069Net Assets 2023: -$191,8572023

Highlighted filing

2014

Assets$370,841
Liabilities$236,847
Net Assets$133,994
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,408,518Expenses 2011: $1,388,317Net Income 2011: $20,2012011Revenue 2012: $1,363,148Expenses 2012: $1,451,061Net Income 2012: -$87,9132012Revenue 2013: $1,607,697Expenses 2013: $1,645,740Net Income 2013: -$38,0432013Revenue 2014: $1,716,521Expenses 2014: $1,613,154Net Income 2014: $103,3672014Revenue 2014: $1,716,521Expenses 2014: $1,613,154Net Income 2014: $103,3672014Revenue 2015: $1,358,097Expenses 2015: $1,351,561Net Income 2015: $6,5362015Revenue 2016: $1,451,857Expenses 2016: $1,423,096Net Income 2016: $28,7612016Revenue 2017: $1,313,543Expenses 2017: $1,325,574Net Income 2017: -$12,0312017Revenue 2018: $1,047,628Expenses 2018: $1,063,470Net Income 2018: -$15,8422018Revenue 2019: $1,164,514Expenses 2019: $1,245,244Net Income 2019: -$80,7302019Revenue 2020: $1,171,938Expenses 2020: $1,294,624Net Income 2020: -$122,6862020Revenue 2021: $1,340,108Expenses 2021: $1,427,092Net Income 2021: -$86,9842021Revenue 2022: $1,487,611Expenses 2022: $1,435,314Net Income 2022: $52,2972022Revenue 2023: $743,237Expenses 2023: $851,369Net Income 2023: -$108,1322023

Highlighted filing

2014

Revenue$1,716,521
Expenses$1,613,154
Net Income$103,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,536
Mission and Program Overview

Mission

Clarity's mission is to enhance communication and wellbeing of children and adults through specialized evaluations and therapeutic supports. They strive to help people realize their potential, overcome challenges and improve quality of life by providing comprehensive hearing and audiology services to those in need

The organization serves the upstate of south carolina to provide services for those with speech, hearing and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,795$171,299▲ $111,504
Accounts Receivable$151,514$157,359▲ $5,845
Land, Buildings, and Equipment, Net$62,717$39,295▼ $23,422
Prepaid Expenses and Deferred Charges$2,888$2,888→ $0
Total Assets$276,914$370,841▲ $93,927
Liabilities
Accounts Payable and Accrued Expenses$245,821$208,847▼ $36,974
Mortgage Notes Payable Secured by Investment Property-$28,000-
Total Liabilities$245,821$236,847▼ $8,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$117,298-
Unrestricted Net Assets$31,093$16,696▼ $14,397
Total Net Assets Fund Balance$31,093$133,994▲ $102,901
Total Liabilities and Net Assets / Fund Balance$276,914$370,841▲ $93,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,173$141,411$173,584
Leasehold Improvements$7,122$5,280$12,402
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Steve Guryan-$98,034$98,034

Board Members and Trustees

NameTitle
Berri HicksPresident
Cathy ChristyPresident-el
Jason HessbergDirector
Allison Crawford Ford-
Darlene Shepherd-
Skeeter Powell-
Mary ZacharSecretary
Marshall SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,839
Program Service Revenue
$1,116,786
Investment Income
$332
Other Revenue
$181,564
All Other Contributions
$217,839
Change in Net Assets
$103,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,521
Total Revenue per Audited Statements
$1,716,521
Total Revenue per Form 990
$1,716,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,306
Other Expenses$696,848
Total Fundraising Expense$29,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,252$91,222$17,839$803,313
Occupancy$68,355$10,724$2,428$81,507
All Other Expenses$39,470$35,834$4,112$79,416
Payroll Taxes$58,052$7,671$1,532$67,255
Other Employee Benefits$37,747$7,625$366$45,738
Other Expenses$32,543$2,399-$34,942
Office Expenses$12,881$11,383$2,902$27,166
Depreciation Depletion$23,394--$23,394
Insurance$2,858$6,914-$9,772
Advertising$3,576$71$56$3,703
Conferences and Meetings--$87$87
Total Functional Expenses$1,405,195$178,637$29,322$1,613,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,154
Total Expenses per Audited Statements$1,613,154
Total Expenses per Form 990$1,613,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$283
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
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by the board before submission”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clarity Inc
EIN
57-0331635
Phone
8642356065
Address
29 NORTH ACADEMY STREET, GREENVILLE, SC 29601

Signing Officer

Name
Stephen Guryan
Title
Executive Director
Phone
8642356065
Signed
2015-05-11

Organization Details

Formed
1948
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
20

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01510365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01110652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0932007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0888324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0992660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03923643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08444661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01813505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01534846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624486
IRS990ScheduleA/Total509Grp/TotalAmt08444661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01535008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01544154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01625477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08446930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173584
IRS990ScheduleD/ExpensesSubtotalAmt01613154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/RevenueSubtotalAmt01716521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039295
IRS990ScheduleD/TotalExpensesPerForm990Amt01613154
IRS990ScheduleD/TotalRevenuePerForm990Amt01716521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276914
IRS990/TotalAssetsEOYAmt0370841
IRS990/TotalAssetsGrp/BOYAmt0276914
IRS990/TotalAssetsGrp/EOYAmt0370841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417839
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245821
IRS990/TotalLiabilitiesEOYAmt0236847
IRS990/TotalLiabilitiesGrp/BOYAmt0245821
IRS990/TotalLiabilitiesGrp/EOYAmt0236847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133994
IRS990/TotalProgramServiceExpensesAmt01405195
IRS990/TotalProgramServiceRevenueAmt01116786
IRS990/TotalReportableCompFromOrgAmt098034
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716521
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016696
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CLARITYUPSTATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GURYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0570331635
ReturnHeader/Filer/PhoneNum08642356065
ReturnHeader/Filer/USAddress/AddressLine1Txt029 NORTH ACADEMY STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T17:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,841
Liabilities
$236,847
Net assets
$133,994
Revenue
$1,716,521
Expenses
$1,613,154
Net income
$103,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$0.74$0.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.34$0.08$1.49$1.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$1.34$1.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.03$1.17$1.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$1.16$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.05$1.06$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.31$1.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.45$1.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.14$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.72$1.61$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.24$0.13$1.72$1.61$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$1.61$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.36$1.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$1.41$1.39$0.02