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.
0.41x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$168,434
Down $2,128 (-1.2%) from 2016
Net Assets
Up$98,891
Up $1,264 (+1.3%) from 2016
Liabilities
Down$69,543
Down $3,392 (-4.7%) from 2016
Revenue And Expenses
Revenue
Down$44,833
Down $75,391 (-63%) from 2016
Expenses
Up$46,018
Up $8,788 (+24%) from 2016
Net Income
Down-$1,185
Down $84,179 (-101%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $44,833
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. | - | $46,018 |
| HOUSING FOR TEENAGE GIRLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA K GREENE | Treasury | - | $0 | - | - |
| COLEEN MCIVER | Secretary | - | $0 | - | - |
| GINGER HORNE | President | - | $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
- 2018-06-25
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 431 travel and lodging 381 interest expense 3,601 insurance 1,435 non-investment depreciation 4,096 total 9,944”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,450”
Form 990-ez, Part II, Line 24
“25,604 25,604 less accumulated depreciation 619 2,348 total 24,985 23,256”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 358 0 unsecured notes and loans payable 72,578 69,181 fica taxes withheld & accrued 0 174 medicare taxes withheld & accrued 0 41 federal tax withheld 0 101 state tax withheld 0 46”
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 Appendix137 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/BOYAmt | 0 | 5444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4533 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 140133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136884 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97626 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/BOYAmt | 0 | 24985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23256 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9944 |
| 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 | 44833 |
| 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 | 46018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46018 |
| IRS990EZ/TotalRevenueAmt | 0 | 44833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLEFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 431 TRAVEL AND LODGING 381 INTEREST EXPENSE 3,601 INSURANCE 1,435 NON-INVESTMENT DEPRECIATION 4,096 TOTAL 9,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 25,604 25,604 LESS ACCUMULATED DEPRECIATION 619 2,348 TOTAL 24,985 23,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 358 0 UNSECURED NOTES AND LOANS PAYABLE 72,578 69,181 FICA TAXES WITHHELD & ACCRUED 0 174 MEDICARE TAXES WITHHELD & ACCRUED 0 41 FEDERAL TAX WITHHELD 0 101 STATE TAX WITHHELD 0 46 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA K GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| 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 | D2F705A398D6AF19439BBC7DE7582ED00AD21ACB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:55:57 |
| 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 | 2018-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HILLIARD |
| ReturnHeader/ReturnTs | 0 | 2018-06-25T08:55:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,434
- Liabilities
- $69,543
- Net assets
- $98,891
- Revenue
- $44,833
- Expenses
- $46,018
- Net income
- -$1,185