Civic Intelligence

Clears Inc Co Loretta Watson

990EZ • Fiscal year 2023 • EIN 77-0045317

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

2200 Huntington DriveSan Marino, CA 91108

(626) 330-0760

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$247,804

Up $35,911 (+17%) from 2022

Net Assets

Up

$247,804

Up $35,911 (+17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,518

Up $52,809 (+124%) from 2022

Expenses

Down

$59,607

Down $32 (-0.1%) from 2022

Net Income

Up

$35,911

Up $52,841 (+312%) from 2022

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

2023

Assets$247,804
Liabilities-
Net Assets$247,804

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

2023

Revenue$95,518
Expenses$59,607
Net Income$35,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$191,650
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--
SHANNEL HONOREVice President-$0--
LISA SCHEFFSecretary-$0--
ANGELICA GONZALESTreasurer-$0--
LISA SCHEFFPast President-$0--
MARIBEL AREVALOBy-Laws Chair-$0--
BECCA WADDELLCPR Chair-$0--
ELIZABETH CASTILLOSeminar Chair-$0--
CHRISTY WITHERSPOONMember Chair-$0--
TRACEY CLAVERIEWeb Site Chair-$0--
KATI PORTERRecords Chair-$0--
JEREMY BECKLegislate Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Annual Conference$126,557$126,557$96,132$30,425
Total Events$126,557$126,557$96,132$30,425
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$153,139
Current Year Nondeductible Lobbying and Political Cost$30,000
Filing and Contact Details

Filer

Filer Name
Clears Inc
EIN
77-0045317
Phone
6263300760
Address
2200 HUNTINGTON DRIVE, SAN MARINO, CA 91108

Signing Officer

Name
Angelica Gonzalez
Title
Treasurer
Signed
2024-10-17
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 $20600

Other Revenue.2

OTHER INCOME $3805

Other Expenses.1002

Office Expenses $465

Other Expenses.1005

Travel $7625

Other Expenses.1

Speaker/training fees $7524

Other Expenses.2

MISCELLANEOUS $6527

Other Expenses.3

MONTHLY MEETINGS $3337

Other Expenses.4

Scholarships/awards $1550

Other Expenses.5

WEBSITE MAINTENANCE $485

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELICA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06263300760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 HUNTINGTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247804
IRS990EZ/FundraisingGrossIncomeAmt0126557
IRS990EZ/GrossReceiptsAmt0191650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/PersonNm0VICTORIA O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNEL HONORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELICA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIBEL AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECCA WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTY WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACEY CLAVERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEREMY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BY-LAWS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CPR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEMINAR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEB SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LEGISLATE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027513
IRS990EZ/OtherRevenueTotalAmt024405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt012781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND DINNER MEETINGS AND CONFERENCES WITH SPEAKERS FOR EDUCATION AND AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096132
IRS990EZ/SpecialEventsNetIncomeLossAmt030425
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059607
IRS990EZ/TotalRevenueAmt095518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clears.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt026200
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0126939
IRS990ScheduleC/DuesAssessmentsAmt026200
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0123139
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0153139
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 ANNUAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER LISTS - CORP SPONSORS $20600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER/TRAINING FEES $7524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTHLY MEETINGS $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS/AWARDS $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE $485
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.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0770045317
ReturnHeader/Filer/PhoneNum06263300760
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/ReturnTs02024-10-17T17:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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