Civic Intelligence

Clubscape Inc

990 • Fiscal year 2015 • EIN 58-2351829

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
1472 Richard Rd Ste 2Decatur, GA 30032

(678) 978-5085

Siviq Scores

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

Liabilities / Assets

99th percentile

15.71x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,056

Down $127 (-5.8%) from 2014

Net Assets

Down

-$30,243

Down $127 (-0.4%) from 2014

Liabilities

Flat

$32,299

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$29,933

Up $2,634 (+9.6%) from 2014

Expenses

Up

$30,060

Up $2,398 (+8.7%) from 2014

Net Income

Up

-$127

Up $236 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,056
Liabilities$32,299
Net Assets-$30,243
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$29,933
Expenses$30,060
Net Income-$127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$29,933
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
Land, Buildings, and Equipment, Net$611$611→ $0
Cash and Non-Interest-Bearing Accounts$272$145▼ $127
Total Assets$2,183$2,056▼ $127
Liabilities
Unsecured Notes Loans Payable$21,899$21,899→ $0
Total Liabilities$32,299$32,299→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-30,116$-30,243▼ $127
Total Net Assets Fund Balance$-30,116$-30,243▼ $127
Total Liabilities and Net Assets / Fund Balance$2,183$2,056▼ $127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$611$59,664$60,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert K AllenChairmanCEO
Anthony EarnestVice Chairman
Charlie SchleyBoard Member
Gary HaukBoard Member
Ronald HowardBoard Member
Lucinda EarnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$26,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$-127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,060
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$26,651--$26,651
Office Expenses$3,074--$3,074
Fees for Services Accounting$250--$250
Other Expenses$85--$85
Total Functional Expenses$30,060$0$0$30,060
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
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Part VI Line 11B

“The Form was reviewed and signed by the chairperson.”

Part VI Line 19

“Documents were made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clubscape Inc
EIN
58-2351829
In Care Of
% Robert Allen
Phone
6789785085
Address
1472 Richard Rd Ste 2, Decatur, GA 30032
Doing Business As
Leroy Daniel Center

Signing Officer

Name
Robert Allen
Title
Chairperson
Phone
6789785085
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
4-Serenity Inc
Address
2775 Trotters Walk Trail, Snellville, GA 30078
Preparer
Larry M Walker Jr
Phone
7709789565
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt032299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30243
IRS990/TotalProgramServiceExpensesAmt030060
IRS990/TotalProgramServiceRevenueAmt026633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029933
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30243
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021899
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 Sweetwater Rd Ste 242
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06789785085
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clubscape Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Leroy Daniel Center
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0582351829
ReturnHeader/Filer/InCareOfNm0% Robert Allen
ReturnHeader/Filer/PhoneNum06789785085
ReturnHeader/Filer/USAddress/AddressLine1Txt01472 Richard Rd Ste 2
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582587232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04-Serenity Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 Trotters Walk Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709789565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02016-08-12T17:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056
Liabilities
$32,299
Net assets
-$30,243
Revenue
$29,933
Expenses
$30,060
Net income
-$127
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