Civic Intelligence

C L O G Inc

EIN 58-1603244 • 501(c)3 • Dacula, GA

Profile

Clogging teaching and leadership

2986 Mill Park CourtDacula, GA 30019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$103,776

Up $1,737 (+1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$103,776

Up $6,975 (+7.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$196,447

Down $30,963 (-14%) from 2023

Expenses

Down

$178,972

Down $11,422 (-6.0%) from 2023

Net Income

Down

$17,475

Down $19,541 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $78,024Liabilities 2011: $295Net Assets 2011: $77,7292011Assets 2012: $94,537Liabilities 2012: $2,548Net Assets 2012: $91,9892012Assets 2013: $90,494Liabilities 2013: $12,969Net Assets 2013: $77,5252013Assets 2014: $75,316Liabilities 2014: $14Net Assets 2014: $75,3022014Assets 2015: $76,478Liabilities 2015: $4,235Net Assets 2015: $72,2432015Assets 2016: $83,686Liabilities 2016: $1,880Net Assets 2016: $81,8062016Assets 2017: $80,950Liabilities 2017: $0Net Assets 2017: $80,9502017Assets 2018: $75,392Liabilities 2018: $1,606Net Assets 2018: $73,7862018Assets 2019: $68,031Liabilities 2019: $6,234Net Assets 2019: $61,7972019Assets 2020: $68,255Liabilities 2020: $7,686Net Assets 2020: $60,5692020Assets 2021: $64,214Liabilities 2021: $5,138Net Assets 2021: $59,0762021Assets 2022: $66,442Liabilities 2022: $6,657Net Assets 2022: $59,7852022Assets 2023: $102,039Liabilities 2023: $5,238Net Assets 2023: $96,8012023Assets 2024: $103,776Net Assets 2024: $103,7762024

Highlighted filing

2024

Assets$103,776
Liabilities-
Net Assets$103,776
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,877Expenses 2011: $172,827Net Income 2011: $5,0502011Revenue 2012: $177,348Expenses 2012: $163,088Net Income 2012: $14,2602012Revenue 2013: $155,500Expenses 2013: $169,964Net Income 2013: -$14,4642013Revenue 2014: $145,268Expenses 2014: $147,491Net Income 2014: -$2,2232014Revenue 2015: $143,842Expenses 2015: $146,901Net Income 2015: -$3,0592015Revenue 2016: $177,506Expenses 2016: $167,943Net Income 2016: $9,5632016Revenue 2017: $178,590Expenses 2017: $179,446Net Income 2017: -$8562017Revenue 2018: $154,906Expenses 2018: $162,070Net Income 2018: -$7,1642018Revenue 2019: $153,522Expenses 2019: $165,511Net Income 2019: -$11,9892019Revenue 2020: $61,014Expenses 2020: $62,242Net Income 2020: -$1,2282020Revenue 2021: $149,584Expenses 2021: $151,077Net Income 2021: -$1,4932021Revenue 2022: $177,641Expenses 2022: $176,932Net Income 2022: $7092022Revenue 2023: $227,410Expenses 2023: $190,394Net Income 2023: $37,0162023Revenue 2024: $196,447Expenses 2024: $178,972Net Income 2024: $17,4752024

Highlighted filing

2024

Revenue$196,447
Expenses$178,972
Net Income$17,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,776
Liabilities
-
Net assets
$103,776
Revenue
$196,447
Expenses
$178,972
Net income
$17,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.96$1.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.27$1.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$1.78$1.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.50$1.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.54$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.55$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.79$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.78$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.44$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.45$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.78$1.56$1.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.77$1.63$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.78$1.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$196,447
Mission and Program Overview

Mission

Clogging teaching and leadership

Program Services

DescriptionGrantsExpenses
EDUCATION AND ART FORM OF CLOGGING-$154,559
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE LOVELACEVice President-$0--
CONRAD COOPERChairman Of The-$0--
REED DAVISCFO-$0--
DUSTIN STEPHANDirector-$0--
SHANE GRUBERDirector-$0--
JANICE JESTINDirector-$0--
JANICE YEE HANZELDirector-$0--
BARBARA GUENETTEDirector-$0--
DAVID PHILLIPSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
C L O G Inc
EIN
58-1603244
Address
2986 MILL PARK COURT, DACULA, GA 30019

Signing Officer

Name
David Phillips
Title
President
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
CLEMENTS AND ASSOCIATES CPAs
Address
4243 DUNWOODY CLUB DR STE 101, ATLANTA, GA 30350
Preparer
Charles F Clements
Phone
7703966556
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $154559”

Other Expenses.1

“Z office $12344”

Other Expenses.2

“OTHER EXPENSES $12069”

Other Assets.1005

“Accounts Receivable - Beginning $40717 Accounts Receivable - Ending $29615”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5238 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06788894355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02986 MILL PARK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DACULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE JESTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE YEE HANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA GUENETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029615
IRS990EZ/OtherChangesInNetAssetsAmt0-10500
IRS990EZ/OtherExpensesTotalAmt0178972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOGGING TEACHING AND LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt0185510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND ART FORM OF CLOGGING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178972
IRS990EZ/TotalProgramServiceExpensesAmt0154559
IRS990EZ/TotalRevenueAmt0196447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $154559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Z office $12344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $12069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $40717 Accounts Receivable - Ending $29615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $5238 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C L O G INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOG
ReturnHeader/Filer/EIN0581603244
ReturnHeader/Filer/USAddress/AddressLine1Txt02986 MILL PARK COURT
ReturnHeader/Filer/USAddress/CityNm0DACULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582023364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS AND ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04243 DUNWOODY CLUB DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07703966556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Clements
ReturnHeader/ReturnTs02025-04-03T06:40:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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