Civic Intelligence

Clarity Counseling Connections Inc

EIN 61-1899168 • 501(c)3 • Emmett, ID

Profile

To provide professional counseling to the community regardless of their ability to pay and to teach the next generation of counselors to collaborate.

8611 Dewey RdEmmett, ID 83617

claritycounselingconnections.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,722

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,802

Up $474 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,802

Up $474 (+11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$67,068

Down $41,786 (-38%) from 2023

Expenses

Down

$66,595

Down $47,316 (-42%) from 2023

Net Income

Up

$473

Up $5,530 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15K$10K$5.0K$0Assets 2020: $5,432Liabilities 2020: $173Net Assets 2020: $5,2592020Assets 2021: $14,874Liabilities 2021: $0Net Assets 2021: $14,8742021Assets 2022: $9,385Liabilities 2022: $0Net Assets 2022: $9,3852022Assets 2023: $4,328Liabilities 2023: $0Net Assets 2023: $4,3282023Assets 2024: $4,802Net Assets 2024: $4,8022024

Highlighted filing

2024

Assets$4,802
Liabilities-
Net Assets$4,802
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $108,499Expenses 2020: $103,240Net Income 2020: $5,2592020Revenue 2021: $189,438Expenses 2021: $179,823Net Income 2021: $9,6152021Revenue 2022: $134,420Expenses 2022: $139,909Net Income 2022: -$5,4892022Revenue 2023: $108,854Expenses 2023: $113,911Net Income 2023: -$5,0572023Revenue 2024: $67,068Expenses 2024: $66,595Net Income 2024: $4732024

Highlighted filing

2024

Revenue$67,068
Expenses$66,595
Net Income$473
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,802
Liabilities
-
Net assets
$4,802
Revenue
$67,068
Expenses
$66,595
Net income
$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.09$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.89$1.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.08$1.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2024
Return Version
2024v5.0
Gross Receipts
$67,068
Mission and Program Overview

Mission

To provide professional counseling to the community regardless of their ability to pay and to teach the next generation of counselors to collaborate.

Program Services

DescriptionGrantsExpenses
PROVIDING PROFESSIONAL COUNSELING FOR ALL THAT SEEK IT, REGARDLESS OF ABILITY TO PAY.-$66,595
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STERNESExecutive DiFT$45,722-$45,722
LEIGH FOXALLTreasurer-$0--
KRIS IMELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clarity Counseling Connections Inc
EIN
61-1899168
Phone
2083693724
Address
8611 DEWEY RD, EMMETT, ID 83617

Signing Officer

Name
Stephanie Sternes
Title
Executive Director
Phone
2083693724
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,301 travel expense 142 insurance expense 1,350 med. Records & supplies 1,015 medical service fees 943 bank charges 290 licenses & permits 450 dues & subscriptions 359 miscellaneous 294 payroll processing exp 1,601 telephone 890 total 9,635”

Form 990-ez, Part III

“To provide professional counseling to the community regardless of their ability to pay and to teach the next generation of counselors to collaborate.”

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE STERNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02083693724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 E LOCUST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04802
IRS990EZ/GrossReceiptsAmt067068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STERNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH FOXALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS IMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL COUNSELING TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY AND TO TEACH THE NEXT GENERATION OF COUNSELORS TO COLLABORATE.
IRS990EZ/ProgramServiceRevenueAmt067068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PROFESSIONAL COUNSELING FOR ALL THAT SEEK IT, REGARDLESS OF ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066595
IRS990EZ/TotalProgramServiceExpensesAmt066595
IRS990EZ/TotalRevenueAmt067068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARITYCOUNSELINGCONNECTIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108499
IRS990ScheduleA/Total509Grp/TotalAmt0608198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,301 TRAVEL EXPENSE 142 INSURANCE EXPENSE 1,350 MED. RECORDS & SUPPLIES 1,015 MEDICAL SERVICE FEES 943 BANK CHARGES 290 LICENSES & PERMITS 450 DUES & SUBSCRIPTIONS 359 MISCELLANEOUS 294 PAYROLL PROCESSING EXP 1,601 TELEPHONE 890 TOTAL 9,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PROFESSIONAL COUNSELING TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY AND TO TEACH THE NEXT GENERATION OF COUNSELORS TO COLLABORATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STERNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083693724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARITY COUNSELING CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0611899168
ReturnHeader/Filer/PhoneNum02083693724
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 DEWEY RD
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02025-05-06T14:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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