Civic Intelligence

Clubscape Inc

990EZ • Fiscal year 2017 • EIN 58-2351829

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $1,668 (-100%) from 2016

Net Assets

Up

$0

Up $30,020 (+100%) from 2016

Liabilities

Down

$0

Down $11,160 (-100%) from 2016

Revenue

Up

$39,697

Up $14,790 (+59%) from 2016

Expenses

Up

$30,205

Up $5,521 (+22%) from 2016

Net Income

Up

$9,492

Up $9,269 (+4157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2017

Revenue$39,697
Expenses$30,205
Net Income$9,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$39,697
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

Program Services

DescriptionGrantsExpenses
Clubscape served approximately 1500 clients per week by providing meeting rooms and support for 20 anonymous 12Step groups-$30,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY EARNESTCEOPT$0--
LUCINDA EARNESTCFOPT$0--
MYRA LLOYDSecretaryPT$0--
ETHEL BROWNBoard MemberPT$0--
ROBERT ALLENBoard MemberPT$0--
GARY HAUKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Clubscape Inc
EIN
58-2351829
In Care Of
% Anthony Earnest
Phone
6789785085
Address
1472 Richard Rd Ste 2, Decatur, GA 30032

Signing Officer

Name
Anthony Earnest
Title
CEO
Phone
7703313397
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
4-Serenity Inc
Address
2775 Trotters Walk Trail, Snellville, GA 30078
Preparer
Larry M Walker Jr
Phone
7709789565
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic organizations and governments $4050.00

Part I Line 16

Licenses $55.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$1300.00 Ending: $0.00

Part II Line 26

Loans and other payables. Beginning:$10400.00 Ending: $0.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$760.00 Ending: $0.00

Raw XML Appendix201 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0368
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCINDA EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Rehabilitation
IRS990EZ/ProgramServiceRevenueAmt037783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clubscape served approximately 1500 clients per week by providing meeting rooms and support for 20 anonymous 12Step groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030205
IRS990EZ/TotalProgramServiceExpensesAmt030205
IRS990EZ/TotalRevenueAmt039697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136682
IRS990ScheduleA/TotalSupportAmt0136682
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Rental Deposit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0365 Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1365 Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830972176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1830972176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01472 Richard Rd Ste 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11472 Richard Rd Ste 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Decatur
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Decatur
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030032
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130032
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Anthony Earnest and the other officers formed a replacement non-profit.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $55.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid expenses and deferred charges. Beginning:$1300.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans and other payables. Beginning:$10400.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured notes and loans payable. Beginning:$760.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY EARNEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07703313397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clubscape Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Leroy Daniel Center
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0582351829
ReturnHeader/Filer/InCareOfNm0% Anthony Earnest
ReturnHeader/Filer/PhoneNum06789785085
ReturnHeader/Filer/USAddress/AddressLine1Txt01472 Richard Rd Ste 2
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093A7E7B91D738D0424BC45BD7FCFF4F063EFFEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093A7E7B91D738D0424BC45BD7FCFF4F063EFFEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058166220182157710413
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.139.25
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02018-08-03T11:30:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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