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.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$156,791
Down $11,643 (-6.9%) from 2017
Net Assets
Down$90,822
Down $8,069 (-8.2%) from 2017
Liabilities
Down$65,969
Down $3,574 (-5.1%) from 2017
Revenue And Expenses
Revenue
Down$35,358
Down $9,475 (-21%) from 2017
Expenses
Down$44,238
Down $1,780 (-3.9%) from 2017
Net Income
Down-$8,880
Down $7,695 (-649%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $35,358
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. | - | $44,238 |
| 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
- 2019-05-15
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 travel and lodging 127 interest expense 3,425 insurance 3,053 general supplies 540 miscellaneous expense 241 non-investment depreciation 2,458 total 9,844”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 813”
Form 990-ez, Part II, Line 24
“25,604 25,604 less accumulated depreciation 2,348 4,076 total 23,256 21,528”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 69,181 65,607 fica taxes withheld & accrued 174 174 medicare taxes withheld & accrued 41 41 federal tax withheld 101 101 state tax withheld 46 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 Appendix139 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 | 8292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4836 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 136884 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133635 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9966 |
| 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 | 23256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21528 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9844 |
| 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 | 35358 |
| 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 | 44238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69543 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44238 |
| IRS990EZ/TotalRevenueAmt | 0 | 35358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLEFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL AND LODGING 127 INTEREST EXPENSE 3,425 INSURANCE 3,053 GENERAL SUPPLIES 540 MISCELLANEOUS EXPENSE 241 NON-INVESTMENT DEPRECIATION 2,458 TOTAL 9,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 25,604 25,604 LESS ACCUMULATED DEPRECIATION 2,348 4,076 TOTAL 23,256 21,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 69,181 65,607 FICA TAXES WITHHELD & ACCRUED 174 174 MEDICARE TAXES WITHHELD & ACCRUED 41 41 FEDERAL TAX WITHHELD 101 101 STATE TAX WITHHELD 46 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA K GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | 66529CC5DA26D779EF262B405B7FE25D7108B4D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA6ECAF374446E6239597826FDF3C587F69C436E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:43:35 |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HILLIARD |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T07:43:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,791
- Liabilities
- $65,969
- Net assets
- $90,822
- Revenue
- $35,358
- Expenses
- $44,238
- Net income
- -$8,880