Civic Intelligence

Clears Inc Co Loretta Watson

990EZ • Fiscal year 2022 • EIN 77-0045317

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

2200 Huntington DriveSan Marino, CA 91108

(661) 943-7941

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$211,893

Down $16,930 (-7.4%) from 2021

Net Assets

Down

$211,893

Down $16,930 (-7.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,709

Down $34,373 (-45%) from 2021

Expenses

Up

$59,639

Up $15,221 (+34%) from 2021

Net Income

Down

-$16,930

Down $49,594 (-152%) from 2021

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

2022

Assets$211,893
Liabilities-
Net Assets$211,893

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

2022

Revenue$42,709
Expenses$59,639
Net Income-$16,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$145,143
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
VICTORIA O'KEEFFEPresident-$0--
KAY CARZOLIVice President-$0--
BETH WARDSecretary-$0--
CYNTHIA CAMARGOTreasurer-$0--
LISA SCHEFFPast President-$0--
ANGELICA GONZALEZAudit Chair-$0--
MARIBEL AREVALOBy-Laws Chair-$0--
BECCA WADDELLCPR Chair-$0--
STEPHANIE LINORFFSeminar Chair-$0--
TRACEY CLAVERIEMember Chair-$0--
VANESSA HERNANDEZTraining Chair-$0--
CHRISTY WITHERSPOONWeb Site Chair-$0--
KATI PORTERRecords Chair-$0--
JOSEPH SURGESLegislate Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Annual Conference$87,783$87,783$102,434$-14,651
Total Events$87,783$87,783$102,434$-14,651
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$150,777
Current Year Nondeductible Lobbying and Political Cost$30,000
Filing and Contact Details

Filer

Filer Name
Clears Inc
EIN
77-0045317
Phone
6619437941
Address
2200 HUNTINGTON DRIVE, SAN MARINO, CA 91108

Signing Officer

Name
Angelica Gonzalez
Title
Audit Chair
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Member lists - corp sponsors $16500

Other Revenue.2

OTHER INCOME $1127

Other Expenses.1002

Office Expenses $2424

Other Expenses.1005

Travel $5890

Other Expenses.1

Speaker/training fees $6256

Other Expenses.2

MISCELLANEOUS $6079

Other Expenses.3

MONTHLY MEETINGS $4980

Other Expenses.4

Scholarships/awards $2201

Other Expenses.6

Registration refunds $423

Other Expenses.7

BANK CHARGES $74

Raw XML Appendix190 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/PhoneNum06263300760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY CARZOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA CAMARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIBEL AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE LINORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACEY CLAVERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VANESSA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTY WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOSEPH SURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BY-LAWS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CPR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SEMINAR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRAINING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEB SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12RECORDS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13LEGISLATE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028327
IRS990EZ/OtherRevenueTotalAmt017627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramServiceRevenueAmt010073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND DINNER MEETINGS AND CONFERENCES WITH SPEAKERS FOR EDUCATION AND AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0102434
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14651
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059639
IRS990EZ/TotalRevenueAmt042709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clears.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt027638
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0123139
IRS990ScheduleC/DuesAssessmentsAmt027638
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0120777
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0150777
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 ANNUAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LISTS - CORP SPONSORS $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER/TRAINING FEES $6256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTHLY MEETINGS $4980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS/AWARDS $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION REFUNDS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDIT CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0770045317
ReturnHeader/Filer/PhoneNum06619437941
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 HUNTINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873255748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Smeck CPA
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/ReturnTs02023-10-23T11:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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