Civic Intelligence

Clarity Inc.

990 • Fiscal year 2017 • EIN 57-0331635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$266,283

Down $5,040 (-1.9%) from 2016

Net Assets

Up

$188,391

Up $19,100 (+11%) from 2016

Liabilities

Down

$77,892

Down $24,140 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$1,313,543

Down $138,314 (-9.5%) from 2016

Expenses

Down

$1,325,574

Down $97,522 (-6.9%) from 2016

Net Income

Down

-$12,031

Down $40,792 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$266,283
Liabilities$77,892
Net Assets$188,391
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,313,543
Expenses$1,325,574
Net Income-$12,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,454,726
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$223,349$176,253▼ $47,096
Land, Buildings, and Equipment, Net$33,043$45,493▲ $12,450
Accounts Receivable$8,293$40,319▲ $32,026
Prepaid Expenses and Deferred Charges$6,638$4,218▼ $2,420
Total Assets$271,323$266,283▼ $5,040
Liabilities
Accounts Payable and Accrued Expenses$86,032$76,558▼ $9,474
Mortgage Notes Payable Secured by Investment Property$16,000$1,334▼ $14,666
Total Liabilities$102,032$77,892▼ $24,140
Net Assets / Fund Balance
Unrestricted Net Assets$77,727$108,492▲ $30,765
Temporarily Rstr Net Assets$91,564$79,899▼ $11,665
Total Net Assets Fund Balance$169,291$188,391▲ $19,100
Total Liabilities and Net Assets / Fund Balance$271,323$266,283▼ $5,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,091$185,720$218,811
Leasehold Improvements$12,402-$12,402
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wesley LambertPresident
Ellen HampshirePresident El
Courtney KennaBoard Member
Eldon RussBoard Member
Jimmy MobleyBoard Member
Stanton HorneBoard Member
Elizabeth Ingram ShandsExecutive Di
Skeeter PowellPast Preside
Jason FarmerSecretary
Ben WingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,154
Program Service Revenue
$919,416
Investment Income
$385
Other Revenue
$163,588
All Other Contributions
$67,820
Change in Net Assets
$-12,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,543
Total Revenue per Audited Statements
$1,313,543
Total Revenue per Form 990
$1,313,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,237
Other Expenses$604,337
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,607$375,471-$624,078
Occupancy$20,056$37,442$2,814$60,312
Payroll Taxes$22,343$29,327-$51,670
Other Employee Benefits$17,078$28,411-$45,489
All Other Expenses$12,501$19,698$160$32,359
Office Expenses$3,925$16,708$630$21,263
Other Expenses$190$17,239$130$17,429
Advertising$3,509$12,763$27$16,299
Insurance-$11,912-$11,912
Depreciation Depletion-$7,427-$7,427
Conferences and Meetings$252$792-$1,044
Total Functional Expenses$691,645$630,168$3,761$1,325,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,574
Total Expenses per Audited Statements$1,325,574
Total Expenses per Form 990$1,325,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,251
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
Wesley Lambert
Title
President
Phone
8642356065
Signed
2018-05-02

Organization Details

Principal Officer
Wesley Lambert
Formed
1948
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
16

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/CurrentTaxYearMinus3YearsAmt01510365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383648
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218811
IRS990ScheduleD/ExpensesSubtotalAmt01325574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLARITYUPSTATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642356065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.213.236.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:28
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/PreparationDt02018-05-02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,283
Liabilities
$77,892
Net assets
$188,391
Revenue
$1,313,543
Expenses
$1,325,574
Net income
-$12,031
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
2017Detailed filing. Detailed filing data is available for this year.$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
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