Civic Intelligence

Clarity Inc.

990 • Fiscal year 2016 • EIN 57-0331635

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$271,323

Up $9,883 (+3.8%) from 2015

Net Assets

Up

$169,291

Up $28,761 (+20%) from 2015

Liabilities

Down

$102,032

Down $18,878 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$1,451,857

Up $93,760 (+6.9%) from 2015

Expenses

Up

$1,423,096

Up $71,535 (+5.3%) from 2015

Net Income

Up

$28,761

Up $22,225 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$271,323
Liabilities$102,032
Net Assets$169,291
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$1,451,857
Expenses$1,423,096
Net Income$28,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,632,813
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$154,315$223,349▲ $69,034
Land, Buildings, and Equipment, Net$19,035$33,043▲ $14,008
Accounts Receivable$86,378$8,293▼ $78,085
Prepaid Expenses and Deferred Charges$1,712$6,638▲ $4,926
Total Assets$261,440$271,323▲ $9,883
Liabilities
Accounts Payable and Accrued Expenses$88,910$86,032▼ $2,878
Mortgage Notes Payable Secured by Investment Property$32,000$16,000▼ $16,000
Total Liabilities$120,910$102,032▼ $18,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,341$91,564▲ $15,223
Unrestricted Net Assets$64,189$77,727▲ $13,538
Total Net Assets Fund Balance$140,530$169,291▲ $28,761
Total Liabilities and Net Assets / Fund Balance$261,440$271,323▲ $9,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,641$178,293$198,934
Leasehold Improvements$12,402-$12,402
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Skeeter PowellPresident
Jason FarmerPresident El
Allison Crawford FordBoard Member
Austin McvayBoard Member
Cathy ChristyBoard Member
Wesley LambertBoard Member
Elizabeth Ingram ShandsExecutive Di
Berri HicksPast Preside
Mary ZacharSecretary
Ben WingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,416
Program Service Revenue
$956,389
Investment Income
$213
Other Revenue
$210,839
All Other Contributions
$96,430
Change in Net Assets
$28,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,857
Total Revenue per Audited Statements
$1,451,857
Total Revenue per Form 990
$1,451,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,855
Other Expenses$666,241
Total Fundraising Expense$8,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,214$68,915-$658,129
Occupancy$59,707$7,482$7,449$74,638
Payroll Taxes$49,268$4,378-$53,646
Other Employee Benefits$38,077$7,003-$45,080
All Other Expenses$10,672$24,937$6$35,615
Other Expenses$24,267$26,100-$24,267
Office Expenses$15,353$5,689$92$21,134
Insurance$876$10,746-$11,622
Depreciation Depletion-$11,342-$11,342
Advertising$6,095$57$500$6,652
Conferences and Meetings$1,189$437-$1,626
Total Functional Expenses$1,246,037$169,012$8,047$1,423,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,096
Total Expenses per Audited Statements$1,423,096
Total Expenses per Form 990$1,423,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$274
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
Elizabeth Ingram Shands
Title
Executive Director
Phone
8642356065
Signed
2017-03-26

Organization Details

Principal Officer
Skeeter Powell
Formed
1948
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01305230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01510365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04858993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01110652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0932007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02042659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08479858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01534846
IRS990ScheduleA/Total509Grp/TotalAmt08479858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01632813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01928536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01535008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08481166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198934
IRS990ScheduleD/ExpensesSubtotalAmt01423096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/RevenueSubtotalAmt01451857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033043
IRS990ScheduleD/TotalExpensesPerForm990Amt01423096
IRS990ScheduleD/TotalRevenuePerForm990Amt01451857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423096
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/BOYAmt076341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261440
IRS990/TotalAssetsEOYAmt0271323
IRS990/TotalAssetsGrp/BOYAmt0261440
IRS990/TotalAssetsGrp/EOYAmt0271323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284416
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120910
IRS990/TotalLiabilitiesEOYAmt0102032
IRS990/TotalLiabilitiesGrp/BOYAmt0120910
IRS990/TotalLiabilitiesGrp/EOYAmt0102032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169291
IRS990/TotalProgramServiceExpensesAmt01246037
IRS990/TotalProgramServiceRevenueAmt0956389
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLARITYUPSTATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH INGRAM SHANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A40FC2FE297D6B02BE2380301AA9E111B3AD94C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF6663D3CD00C907B3DC50C6F96ACF4777173D84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
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/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T21:20:59+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,323
Liabilities
$102,032
Net assets
$169,291
Revenue
$1,451,857
Expenses
$1,423,096
Net income
$28,761
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
2016Detailed filing. Detailed filing data is available for this year.$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
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