Civic Intelligence

Clubscape Inc

990 • Fiscal year 2013 • EIN 58-2351829

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
1472 Richard Rd30032

(404) 861-2606

Siviq Scores

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

Liabilities / Assets

99th percentile

12.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,546

Up $6 (+0.2%) from 2012

Net Assets

Up

-$29,753

Up $6 (+0.0%) from 2012

Liabilities

Flat

$32,299

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

$26,306

No earlier filing loaded for comparison.

Expenses

Down

$26,300

Down $478 (-1.8%) from 2012

Net Income

$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $2,782Liabilities 2010: $32,299Net Assets 2010: -$29,5172010Assets 2011: $2,017Liabilities 2011: $32,299Net Assets 2011: -$30,2822011Assets 2012: $2,540Liabilities 2012: $32,299Net Assets 2012: -$29,7592012Assets 2013: $2,546Liabilities 2013: $32,299Net Assets 2013: -$29,7532013Assets 2014: $2,183Liabilities 2014: $32,299Net Assets 2014: -$30,1162014Assets 2015: $2,056Liabilities 2015: $32,299Net Assets 2015: -$30,2432015Assets 2016: $1,668Liabilities 2016: $11,160Net Assets 2016: -$30,0202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,546
Liabilities$32,299
Net Assets-$29,753
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20KExpenses 2010: $25,2602010Revenue 2011: $23,124Expenses 2011: $23,889Net Income 2011: -$7652011Expenses 2012: $26,7782012Revenue 2013: $26,306Expenses 2013: $26,300Net Income 2013: $62013Revenue 2014: $27,299Expenses 2014: $27,662Net Income 2014: -$3632014Revenue 2015: $29,933Expenses 2015: $30,060Net Income 2015: -$1272015Revenue 2016: $24,907Expenses 2016: $24,684Net Income 2016: $2232016Revenue 2017: $39,697Expenses 2017: $30,205Net Income 2017: $9,4922017

Highlighted filing

2013

Revenue$26,306
Expenses$26,300
Net Income$6
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$26,306
Mission and Program Overview

Mission

Our mission is to provide comprehensive programs based upon 12 Step Anonymous Programs with a commitment to supporting families.

Substance Abuse Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,400$10,400→ $0
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Cash and Non-Interest-Bearing Accounts$629$635▲ $6
Land, Buildings, and Equipment, Net$611$611→ $0
Total Assets$2,540$2,546▲ $6
Liabilities
Unsecured Notes Loans Payable$21,899$21,899→ $0
Total Liabilities$32,299$32,299→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-29,759$-29,753▲ $6
Total Net Assets Fund Balance$-29,759$-29,753▲ $6
Total Liabilities and Net Assets / Fund Balance$2,540$2,546▲ $6

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$611$59,664$60,275
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert AllanChairman/CEO
Anthony EarnestVice Chairman
Charlie SchleyBoard Member
Jb HorneBoard Member
Ronald HowardBoard Member
Myra LloydSecretary
Lucinda EarnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,886
Program Service Revenue
$21,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,886
Change in Net Assets
$6
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,814$0$0$24,814
Fees for Services Accounting$500$0$0$500
Other Expenses$30$0$0$30
Total Functional Expenses$26,300$0$0$26,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,400$10,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2351829
Phone
4048612606

Signing Officer

Name
Robert Allen
Title
Chairman
Phone
4048612606
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Allen
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Larry M Walker Jr
Phone
7709789565
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed and signed by the Chairman/CEO”

Pt VI, Line 19

“All documents are made available upon written request.”

Form 990, Part IX, Line 24F

“Dues & subscriptions membership meetings miscellaneous”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Substance Abuse Rehabilitation
IRS990/AllOtherContributionsAmt04886
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine104-Serenity Inc
IRS990/BooksInCareOfDetail/PhoneNum07709789565
IRS990/BooksInCareOfDetail/USAddress/AddressLine102775 Trotters Walk Trail
IRS990/BooksInCareOfDetail/USAddress/City0Snellville
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0629
IRS990/CashNonInterestBearingGrp/EOYAmt0635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021420
IRS990/CYRevenuesLessExpensesAmt06
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CLUBSCAPE SERVED APPROXIMATELY 1,500 CLIENTS PER WEEK, AND PROVIDED MEETING SPACE FOR 17 ANONYMOUS SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt026300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCINDA EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE SCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JB HORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611
IRS990/LandBldgEquipCostOrOtherBssAmt060275
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Substance Abuse Rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29759
IRS990/NetAssetsOrFundBalancesEOYAmt0-29753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024814
IRS990/OccupancyGrp/TotalAmt024814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0578
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt0578
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0ROBERT ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026778
IRS990/PYProgramServiceRevenueAmt027301
IRS990/PYRevenuesLessExpensesAmt0523
IRS990/PYTotalExpensesAmt026778
IRS990/PYTotalRevenueAmt027301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123958
IRS990ScheduleA/TotalSupportAmt0123958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Deferred Comp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA DANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed and signed by the Chairman/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS MEMBERSHIP MEETINGS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02540
IRS990/TotalAssetsEOYAmt02546
IRS990/TotalAssetsGrp/BOYAmt02540
IRS990/TotalAssetsGrp/EOYAmt02546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026300
IRS990/TotalFunctionalExpensesGrp/TotalAmt026300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032299
IRS990/TotalLiabilitiesEOYAmt032299
IRS990/TotalLiabilitiesGrp/BOYAmt032299
IRS990/TotalLiabilitiesGrp/EOYAmt032299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29753
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021420
IRS990/TotalProgramServiceExpensesAmt026300
IRS990/TotalProgramServiceRevenueAmt021420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026306
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02546
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29753
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021899
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10355 Sweetwater Rd Apt 242
IRS990/USAddress/City0Duluth
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04048612606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clubscape Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0582351829
ReturnHeader/Filer/PhoneNum04048612606
ReturnHeader/Filer/USAddress/AddressLine101472 Richard Rd
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine104-Serenity Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 390428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300390008
ReturnHeader/PreparerPersonGrp/PhoneNum07709789565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02014-10-03T10:46:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546
Liabilities
$32,299
Net assets
-$29,753
Revenue
$26,306
Expenses
$26,300
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.7$30.2$9.49
2016Detailed filing. Detailed filing data is available for this year.$1.67$11.2$30.0$24.9$24.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.06$32.3$30.2$29.9$30.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.18$32.3$30.1$27.3$27.7$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.55$32.3$29.8$26.3$26.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$32.3$29.8$26.8
2011Summary only. Only limited summary data is available for this year.$2.02$32.3$30.3$23.1$23.9$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$32.3$29.5$25.3