Civic Intelligence

Clay Street Center

990EZ • Fiscal year 2018 • EIN 81-4843169

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

913 S Clay StreetGreenville, MI 48838

(616) 835-9080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,492

Up $28,165 (+121%) from 2017

Net Assets

Up

$51,492

Up $28,165 (+121%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$104,499

Up $53,405 (+105%) from 2017

Expenses

Up

$76,334

Up $48,567 (+175%) from 2017

Net Income

Up

$28,165

Up $4,838 (+21%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $23,327Liabilities 2017: $0Net Assets 2017: $23,3272017Assets 2018: $51,492Liabilities 2018: $0Net Assets 2018: $51,4922018Assets 2019: $85,520Liabilities 2019: $0Net Assets 2019: $85,5202019Assets 2020: $118,350Liabilities 2020: $0Net Assets 2020: $118,3502020Assets 2021: $270,974Liabilities 2021: $0Net Assets 2021: $270,9742021Assets 2022: $292,280Liabilities 2022: $49Net Assets 2022: $292,2312022Assets 2023: $437,572Liabilities 2023: $0Net Assets 2023: $437,5722023Assets 2024: $442,633Liabilities 2024: $0Net Assets 2024: $442,6332024

Highlighted filing

2018

Assets$51,492
Liabilities$0
Net Assets$51,492

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $51,094Expenses 2017: $27,767Net Income 2017: $23,3272017Revenue 2018: $104,499Expenses 2018: $76,334Net Income 2018: $28,1652018Revenue 2019: $146,275Expenses 2019: $112,247Net Income 2019: $34,0282019Revenue 2020: $94,547Expenses 2020: $61,717Net Income 2020: $32,8302020Revenue 2021: $272,565Expenses 2021: $113,253Net Income 2021: $159,3122021Revenue 2022: $150,361Expenses 2022: $129,104Net Income 2022: $21,2572022Revenue 2023: $332,206Expenses 2023: $167,085Net Income 2023: $165,1212023Revenue 2024: $211,090Expenses 2024: $206,029Net Income 2024: $5,0612024

Highlighted filing

2018

Revenue$104,499
Expenses$76,334
Net Income$28,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,499
Mission and Program Overview

Mission

To provide hands on assistance to senior adults who need supervision, assitance or a place to socialize while also providing programs which include daily excersize, lifelong learning, and creative projects.

To provide hands on assitance to senior adults who need supervision, assitance or a place to socialize while also providing programs which include daily excersize, lifelong learning, and creative projects.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HANDS ON ASSITANCE TO SENIOR ADULTS WHO NEED SUPERVISION, ASSITANCE OR A PLACE TO SOCIALIZE WHILE ALSO PROVIDING PROGRAMS WHICH INCLUDE DAILY EXERCIZE, LIFELONG LEARNING, AND CREATIVE PROJECTS.$11,917$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY FOX BOLEKEx Officio - Non Voting Member-$0$12,500$12,500
MAUREEN BURNSVice President-$0--
DAVID BARKERPresident-$0--
JOHN TOWERMember-$0--
ROGER COLESMember-$0--
CARRIE DAENZERSecretary-$0--
BRAD STAUFFERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clay Street Center
EIN
81-4843169
Phone
6168359080
Address
913 S CLAY STREET, GREENVILLE, MI 48838

Signing Officer

Name
Sally Fox Bolek
Title
President
Phone
6168359080
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
114 NORTH LAFAYETTE ST, GREENVILLE, MI 48838
Preparer
Andrea M Russel CPA
Phone
6167548888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 5,306. Description: miscellaneous. Amount: 57. Description: office supplies. Amount: 2,126. Description: workers comp insurance. Amount: 911. Description: advertising/promotional. Amount: 990. Description: dues & subscriptions. Amount: 960. Description: insurance. Amount: 2,326. Description: licenses & fees. Amount: 819. Description: supplies. Amount: 6,530. Description: bank fees. Amount: 29. Description: capital projects. Amount: 1,640. Total to form 990-ez, line 16: 21,694.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,374. End of year amount: 18,801.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD STAUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06168359080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 S CLAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051492
IRS990EZ/GrossReceiptsAmt0104499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051492
IRS990EZ/OccupancyRentUtltsAndMaintAmt015324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY FOX BOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE DAENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFFICIO - NON VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018801
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HANDS ON ASSITANCE TO SENIOR ADULTS WHO NEED SUPERVISION, ASSITANCE OR A PLACE TO SOCIALIZE WHILE ALSO PROVIDING PROGRAMS WHICH INCLUDE DAILY EXCERSIZE, LIFELONG LEARNING, AND CREATIVE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HANDS ON ASSITANCE TO SENIOR ADULTS WHO NEED SUPERVISION, ASSITANCE OR A PLACE TO SOCIALIZE WHILE ALSO PROVIDING PROGRAMS WHICH INCLUDE DAILY EXERCIZE, LIFELONG LEARNING, AND CREATIVE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYSTREETCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051094
IRS990ScheduleA/Total509Grp/TotalAmt0155593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,306. DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,126. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 911. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 990. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 960. DESCRIPTION: INSURANCE. AMOUNT: 2,326. DESCRIPTION: LICENSES & FEES. AMOUNT: 819. DESCRIPTION: SUPPLIES. AMOUNT: 6,530. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 21,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,374. END OF YEAR AMOUNT: 18,801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY FOX BOLEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168359080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY STREET CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0814843169
ReturnHeader/Filer/PhoneNum06168359080
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S CLAY STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A23CA7483F080F07DC1F776C2C3EBDDE8CB15C44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F604F2C30B98928D485900AC0D2BF0C72712F89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 NORTH LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167548888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M RUSSEL CPA
ReturnHeader/ReturnTs02019-11-15T08:26:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings