Civic Intelligence

Clears Inc Co Loretta Watson

990EZ • Fiscal year 2014 • EIN 77-0045317

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 3106Lompoc, CA 93438

(714) 245-8627

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$136,731

Down $45,638 (-25%) from 2013

Net Assets

$136,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,014

Down $95,151 (-73%) from 2013

Expenses

Up

$80,652

Up $2,146 (+2.7%) from 2013

Net Income

Down

-$45,638

Down $97,297 (-188%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $131,385Liabilities 2011: $02011Assets 2012: $130,710Liabilities 2012: $02012Assets 2013: $182,369Liabilities 2013: $02013Assets 2014: $136,731Net Assets 2014: $136,7312014Assets 2015: $153,193Net Assets 2015: $153,1932015Assets 2016: $174,322Net Assets 2016: $174,3222016Assets 2017: $187,107Net Assets 2017: $187,1072017Assets 2018: $181,079Liabilities 2018: $0Net Assets 2018: $181,0792018Assets 2019: $219,231Liabilities 2019: $0Net Assets 2019: $219,2312019Assets 2020: $196,159Net Assets 2020: $196,1592020Assets 2021: $228,823Net Assets 2021: $228,8232021Assets 2022: $211,893Net Assets 2022: $211,8932022Assets 2023: $247,804Net Assets 2023: $247,8042023Assets 2024: $302,856Liabilities 2024: $0Net Assets 2024: $302,8562024

Highlighted filing

2014

Assets$136,731
Liabilities-
Net Assets$136,731

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $24,197Expenses 2011: $78,116Net Income 2011: -$53,9192011Revenue 2012: $70,641Expenses 2012: $71,316Net Income 2012: -$6752012Revenue 2013: $130,165Expenses 2013: $78,506Net Income 2013: $51,6592013Revenue 2014: $35,014Expenses 2014: $80,652Net Income 2014: -$45,6382014Revenue 2015: $95,674Expenses 2015: $79,212Net Income 2015: $16,4622015Revenue 2016: $99,742Expenses 2016: $78,613Net Income 2016: $21,1292016Revenue 2017: $100,748Expenses 2017: $87,963Net Income 2017: $12,7852017Revenue 2018: $100,049Expenses 2018: $106,077Net Income 2018: -$6,0282018Revenue 2019: $119,446Expenses 2019: $81,294Net Income 2019: $38,1522019Revenue 2020: $34,368Expenses 2020: $57,440Net Income 2020: -$23,0722020Revenue 2021: $77,082Expenses 2021: $44,418Net Income 2021: $32,6642021Revenue 2022: $42,709Expenses 2022: $59,639Net Income 2022: -$16,9302022Revenue 2023: $95,518Expenses 2023: $59,607Net Income 2023: $35,9112023Revenue 2024: $126,801Expenses 2024: $71,749Net Income 2024: $55,0522024

Highlighted filing

2014

Revenue$35,014
Expenses$80,652
Net Income-$45,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$157,243
Mission and Program Overview

Mission

EDUCATION AND TRAINING.

Program Services

DescriptionGrantsExpenses
LUNCH AND DINNER MEETINGS AND CONFERENCES WITH SPEAKERS FOR EDUCATION AND AWARENESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SURGESPresidentPT$0--
CATHY OSGANVice PresidentPT$0--
LORETTA WATSONSecretaryPT$0--
NANETTE PIPTONE-PENNOCKTreasurerPT$0--
LISA LORTONPast Pres/Leg-$0--
TONYA IRWINAudit ChairPT$0--
BUNNY BLEVINSBy-Laws Director-$0--
DANITA ROBERTSONCPR Director-$0--
MARIBEL STINSONSeminar Director-$0--
TERRI BURMEISTERMembership Director-$0--
TRACEY CLAVERIETraining-$0--
WENDY CARRINGTONWeb Site Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Annual Conference$77,012$77,012$54,905$22,107
Total Events$77,012$77,012$54,905$22,107
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$77,618
Current Year Nondeductible Lobbying and Political Cost$32,500
Filing and Contact Details

Filer

Filer Name
Clears Inc
EIN
77-0045317
Phone
7142458627
Address
PO BOX 3106, LOMPOC, CA 93438

Signing Officer

Name
Loretta Watson
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Smeck Esparza & Company
Address
1222 Chester Ave, Bakersfield, CA 93301
Preparer
Stephen A Smeck
Phone
6613237546
Supplemental Narrative

Additional Explanations

Other Revenue.1

Member lists - corp. Spon $23000

Other Revenue.2

MISC. INCOME $6186

Other Revenue.3

Other misc. Items sold $1677

Other Expenses.1005

Travel $9355

Other Expenses.1

MONTHLY MEETINGS $15483

Other Expenses.2

Scholarships/awards $7261

Other Expenses.3

MISCELLANEOUS $4522

Other Expenses.4

Conference donations $3315

Other Expenses.5

Speaker/training fees $2990

Other Expenses.6

PURCHASED ITEMS $1504

Other Expenses.7

CLEARS PINS $747

Other Expenses.8

DONATIONS $716

Other Expenses.9

Early withdrawl penalty $435

Other Expenses.10

BANK CHARGES $194

Other Expenses.11

SUPPLIES $160

Raw XML Appendix183 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/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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY OSGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANETTE PIPTONE-PENNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUNNY BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANITA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIBEL STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRI BURMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACEY CLAVERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WENDY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES/LEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BY-LAWS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CPR DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SEMINAR DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEB SITE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046682
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0122229
IRS990EZ/SpecialEventsNetIncomeLossAmt0-43854
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080652
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.clears.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt017840
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt059780
IRS990ScheduleC/DuesAssessmentsAmt017840
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032500
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 ANNUAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077012
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LISTS - CORP. SPON $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. INCOME $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISC. ITEMS SOLD $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY MEETINGS $15483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS/AWARDS $7261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE DONATIONS $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKER/TRAINING FEES $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASED ITEMS $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEARS PINS $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EARLY WITHDRAWL PENALTY $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LORETTA WATSON
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0770045317
ReturnHeader/Filer/PhoneNum07142458627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3106
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smeck Esparza & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 Chester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613237546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Smeck
ReturnHeader/ReturnTs02015-11-16T16:50:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.27$0.72$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.96$0.60$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.43$0.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.77$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.34$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.19$0.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.01$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.96$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.35$0.81$0.46
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.30$0.79$0.52
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.71$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.24$0.78$0.54