Civic Intelligence

Clarity Inc.

990 • Fiscal year 2015 • EIN 57-0331635

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$261,440

Down $109,401 (-30%) from 2014

Net Assets

Up

$140,530

Up $6,536 (+4.9%) from 2014

Liabilities

Down

$120,910

Down $115,937 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$1,358,097

Down $358,424 (-21%) from 2014

Expenses

Down

$1,351,561

Down $261,593 (-16%) from 2014

Net Income

Down

$6,536

Down $96,831 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2015

Assets$261,440
Liabilities$120,910
Net Assets$140,530
Open 2015 Filing

Operations Trend

Revenue Growth14th 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 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

2015

Revenue$1,358,097
Expenses$1,351,561
Net Income$6,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,571,054
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$171,299$154,315▼ $16,984
Accounts Receivable$157,359$86,378▼ $70,981
Land, Buildings, and Equipment, Net$39,295$19,035▼ $20,260
Prepaid Expenses and Deferred Charges$2,888$1,712▼ $1,176
Total Assets$370,841$261,440▼ $109,401
Liabilities
Accounts Payable and Accrued Expenses$208,847$88,910▼ $119,937
Mortgage Notes Payable Secured by Investment Property$28,000$32,000▲ $4,000
Total Liabilities$236,847$120,910▼ $115,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,298$76,341▼ $40,957
Unrestricted Net Assets$16,696$64,189▲ $47,493
Total Net Assets Fund Balance$133,994$140,530▲ $6,536
Total Liabilities and Net Assets / Fund Balance$370,841$261,440▼ $109,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,740$160,844$173,584
Leasehold Improvements$6,295$6,107$12,402
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Skeeter PowellPresident
Allison Crawford FordBoard Member
Austin McvayBoard Member
Cathy ChristyBoard Member
Jason FarmerBoard Member
Wesley LambertBoard Member
Stephen GuryanExecutive Di
Berri HicksPast Preside
Mary ZacharSecretary
Ben WingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,473
Program Service Revenue
$874,801
Investment Income
$351
Other Revenue
$217,472
All Other Contributions
$65,473
Change in Net Assets
$6,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,097
Total Revenue per Audited Statements
$1,358,097
Total Revenue per Form 990
$1,358,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,054
Salaries, Compensation, and Employee Benefits$670,507
Total Fundraising Expense$5,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,610$63,936-$594,546
Occupancy$71,744$5,310$2,700$79,754
All Other Expenses$30,853$19,591$353$50,797
Payroll Taxes$44,691$4,563-$49,254
Other Employee Benefits$24,755$1,807$145$26,707
Other Expenses$2,073$23,155$799$26,027
Office Expenses$14,237$5,402$1,247$20,886
Depreciation Depletion-$20,261-$20,261
Insurance$4,011$7,950-$11,961
Advertising$8,650$226$312$9,188
Conferences and Meetings$225--$225
Total Functional Expenses$1,193,410$152,595$5,556$1,351,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,561
Total Expenses per Audited Statements$1,351,561
Total Expenses per Form 990$1,351,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15
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
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
2016-04-21

Organization Details

Principal Officer
Skeeter Powell
Formed
1948
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03824148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01110652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0932007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0888324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02930983
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01543620
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01928536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01535008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01544154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08392507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173584
IRS990ScheduleD/ExpensesSubtotalAmt01351561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/RevenueSubtotalAmt01358097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019035
IRS990ScheduleD/TotalExpensesPerForm990Amt01351561
IRS990ScheduleD/TotalRevenuePerForm990Amt01358097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351561
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/BOYAmt0117298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370841
IRS990/TotalAssetsEOYAmt0261440
IRS990/TotalAssetsGrp/BOYAmt0370841
IRS990/TotalAssetsGrp/EOYAmt0261440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265473
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351561
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0120910
IRS990/TotalLiabilitiesGrp/BOYAmt0236847
IRS990/TotalLiabilitiesGrp/EOYAmt0120910
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140530
IRS990/TotalProgramServiceExpensesAmt01193410
IRS990/TotalProgramServiceRevenueAmt0874801
IRS990/TotalRevenueGrp/ExclusionAmt0351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370841
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064189
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLARITYUPSTATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GURYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T12:36:01-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,440
Liabilities
$120,910
Net assets
$140,530
Revenue
$1,358,097
Expenses
$1,351,561
Net income
$6,536
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
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.36$1.35$0.01
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