Civic Intelligence

The Cleft Inc

EIN 81-2567252 • 501(c)3 • Mcraehelena, GA

Profile

The cleft seeks to provide a safe stable, sprirtual shelter for struggling teenage girls. The cleft operates on the belief that each young girl should have the opporturnity to live a healthy, meaningful life in a loving, caring environment.

27 College StreetMcraehelena, GA 31055

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $156,791 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $90,822 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,055

Down $92,413 (-261%) from 2018

Expenses

Down

$13,458

Down $30,780 (-70%) from 2018

Net Income

Down

-$70,513

Down $61,633 (-694%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2016: $170,562Liabilities 2016: $72,935Net Assets 2016: $97,6272016Assets 2017: $168,434Liabilities 2017: $69,543Net Assets 2017: $98,8912017Assets 2018: $156,791Liabilities 2018: $65,969Net Assets 2018: $90,8222018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $120,224Expenses 2016: $37,230Net Income 2016: $82,9942016Revenue 2017: $44,833Expenses 2017: $46,018Net Income 2017: -$1,1852017Revenue 2018: $35,358Expenses 2018: $44,238Net Income 2018: -$8,8802018Revenue 2019: -$57,055Expenses 2019: $13,458Net Income 2019: -$70,5132019

Highlighted filing

2019

Revenue-$57,055
Expenses$13,458
Net Income-$70,513
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$57,055
Expenses
$13,458
Net income
-$70,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.13$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.99$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.98$1.20$0.37$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$76,837
Mission and Program Overview

Mission

The cleft seeks to provide a safe stable, sprirtual shelter for struggling teenage girls. The cleft operates on the belief that each young girl should have the opporturnity to live a healthy, meaningful life in a loving, caring environment.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE.-$11,040
PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE.-$2,418
HOUSING FOR TEENAGE GIRLS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA K GREENETreasury-$0--
COLEEN MCIVERSecretary-$0--
GINGER HORNEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cleft Inc
EIN
81-2567252
Address
27 COLLEGE STREET, MCRAEHELENA, GA 31055

Signing Officer

Name
Rebecca K Greene
Title
Treasury
Signed
2020-07-15

Preparer

Firm
Hilliard & Milton LLC
Address
18 S THIRD AVE, MC RAEHELENA, GA 31055-4929
Preparer
David Hilliard
Phone
2298685614
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“THE CLEFT”

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,763 insurance 2,418 non-investment depreciation 738 total 5,919”

Form 990-ez, Part I, Line 20

“Return of capital -2,414 book/tax sale of assets difference -17,125 book / tax depreciation difference -771”

Form 990-ez, Part II, Line 24

“25,604 0 less accumulated depreciation 4,076 0 total 21,528 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 65,607 0 fica taxes withheld & accrued 174 0 medicare taxes withheld & accrued 41 0 federal tax withheld 101 0 state tax withheld 46 0”

Form 990-ez, Part III

“The cleft seeks to provide a safe stable, sprirtual shelter for struggling teenage girls. The cleft operates on the belief that each young girl should have the opporturnity to live a healthy, meaningful life in a loving, caring environment.”

Form 990-ez, Part III, Line 31

“Provide housing for teenage girls who need a safe stable environment in which to live.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0THE CLEFT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02293159706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCRAE HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014298
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0133892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-71353
IRS990EZ/GrossReceiptsAmt076837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA K GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEEN MCIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021528
IRS990EZ/OtherChangesInNetAssetsAmt0-20310
IRS990EZ/OtherExpensesTotalAmt05919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLEFT SEEKS TO PROVIDE A SAFE STABLE, SPRIRTUAL SHELTER FOR STRUGGLING TEENAGE GIRLS. THE CLEFT OPERATES ON THE BELIEF THAT EACH YOUNG GIRL SHOULD HAVE THE OPPORTURNITY TO LIVE A HEALTHY, MEANINGFUL LIFE IN A LOVING, CARING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR TEENAGE GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt062539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013458
IRS990EZ/TotalProgramServiceExpensesAmt013458
IRS990EZ/TotalRevenueAmt0-57055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214713
IRS990ScheduleA/TotalSupportAmt0214713
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLEFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 2,763 INSURANCE 2,418 NON-INVESTMENT DEPRECIATION 738 TOTAL 5,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF CAPITAL -2,414 BOOK/TAX SALE OF ASSETS DIFFERENCE -17,125 BOOK / TAX DEPRECIATION DIFFERENCE -771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325,604 0 LESS ACCUMULATED DEPRECIATION 4,076 0 TOTAL 21,528 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 65,607 0 FICA TAXES WITHHELD & ACCRUED 174 0 MEDICARE TAXES WITHHELD & ACCRUED 41 0 FEDERAL TAX WITHHELD 101 0 STATE TAX WITHHELD 46 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLEFT SEEKS TO PROVIDE A SAFE STABLE, SPRIRTUAL SHELTER FOR STRUGGLING TEENAGE GIRLS. THE CLEFT OPERATES ON THE BELIEF THAT EACH YOUNG GIRL SHOULD HAVE THE OPPORTURNITY TO LIVE A HEALTHY, MEANINGFUL LIFE IN A LOVING, CARING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA K GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEFT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEF
ReturnHeader/Filer/EIN0812567252
ReturnHeader/Filer/USAddress/AddressLine1Txt027 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0MCRAEHELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC4C88D401636FC5446257B82794AE10C5CDAB91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F772A084DA8EAE490811E25AAE586908D41CFD32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204012821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLIARD & MILTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC RAEHELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310554929
ReturnHeader/PreparerPersonGrp/PhoneNum02298685614
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HILLIARD
ReturnHeader/ReturnTs02020-07-15T13:56:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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