Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$170,562
No earlier filing loaded for comparison.
Net Assets
$97,627
No earlier filing loaded for comparison.
Liabilities
$72,935
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$120,224
No earlier filing loaded for comparison.
Expenses
$37,230
No earlier filing loaded for comparison.
Net Income
$82,994
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,224
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE. | - | $37,230 |
| HOUSING FOR TEENAGE GIRLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA K GREENE | Treasury | PT | $0 | - | - |
| COLEEN MCIVER | Secretary | PT | $0 | - | - |
| GINGER HORNE | President | PT | $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
- 2017-05-15
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 advertising and promotion 1,871 interest 924 insurance 2,580 general supplies 2,217 miscellaneous expense 1,066 non-investment depreciation 15,363 total 24,021”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 14,633”
Form 990-ez, Part II, Line 24
“Televisions 0 1,262 less accumulated depreciation 0 74 kitchen hood 0 2,036 less accumulated depreciation 0 51 fire alarm & sprinkler system 0 14,595 less accumulated depreciation 0 365 heating & gas unit 0 7,711 less accumulated depreciation 0 129 total 0 24,985”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 357 unsecured notes and loans payable 0 72,578”
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 Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLEFT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2293159706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 COLLEGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCRAE HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 82994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3273 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 140133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA K GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLEEN MCIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINGER HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24985 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24021 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING FOR TEENAGE GIRLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2436 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72935 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37230 |
| IRS990EZ/TotalRevenueAmt | 0 | 120224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLEFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,871 INTEREST 924 INSURANCE 2,580 GENERAL SUPPLIES 2,217 MISCELLANEOUS EXPENSE 1,066 NON-INVESTMENT DEPRECIATION 15,363 TOTAL 24,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 14,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEVISIONS 0 1,262 LESS ACCUMULATED DEPRECIATION 0 74 KITCHEN HOOD 0 2,036 LESS ACCUMULATED DEPRECIATION 0 51 FIRE ALARM & SPRINKLER SYSTEM 0 14,595 LESS ACCUMULATED DEPRECIATION 0 365 HEATING & GAS UNIT 0 7,711 LESS ACCUMULATED DEPRECIATION 0 129 TOTAL 0 24,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 357 UNSECURED NOTES AND LOANS PAYABLE 0 72,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE HOUSING FOR TEENAGE GIRLS WHO NEED A SAFE STABLE ENVIRONMENT IN WHICH TO LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA K GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CLEFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEF |
| ReturnHeader/Filer/EIN | 0 | 812567252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 COLLEGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCRAEHELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204012821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLIARD & MILTON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 S THIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MC RAEHELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 310554929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2298685614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HILLIARD |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:31:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,562
- Liabilities
- $72,935
- Net assets
- $97,627
- Revenue
- $120,224
- Expenses
- $37,230
- Net income
- $82,994