Civic Intelligence

Clarity Ohio

990EZ • Fiscal year 2021 • EIN 83-1038030

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2022

Organization Profilewww.clarityohio.org
2602 Oakstone DriveColumbus, OH 43231

(614) 259-8709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,899

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,073

No earlier filing loaded for comparison.

Net Assets

$43,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$150,200

No earlier filing loaded for comparison.

Expenses

$132,825

No earlier filing loaded for comparison.

Net Income

$17,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $43,073Liabilities 2021: $0Net Assets 2021: $43,0732021Assets 2022: $33,485Liabilities 2022: $0Net Assets 2022: $33,4852022Assets 2023: $15,976Liabilities 2023: $0Net Assets 2023: $15,9762023Assets 2024: $5,333Liabilities 2024: $0Net Assets 2024: $5,3332024

Highlighted filing

2021

Assets$43,073
Liabilities$0
Net Assets$43,073
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $150,200Expenses 2021: $132,825Net Income 2021: $17,3752021Revenue 2022: $110,309Expenses 2022: $119,917Net Income 2022: -$9,6082022Revenue 2023: $122,821Expenses 2023: $140,330Net Income 2023: -$17,5092023Revenue 2024: $110,360Expenses 2024: $121,003Net Income 2024: -$10,6432024

Highlighted filing

2021

Revenue$150,200
Expenses$132,825
Net Income$17,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.0
Gross Receipts
$150,200
Mission and Program Overview

Mission

Mental health counseling, addiction recovery services, and education

Program Services

DescriptionGrantsExpenses
During the year, Clarity continues with over 80 active clients, having completed over 100 intakes of new clients, while others completed services. Over 1,700 progress notes indicate services provided to clients through private pay and medical insurance (including Medicaid).$107,382$107,382
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SmithExecutive DirectorFT$48,899-$48,899
Simon SweetPresident - Board Of Directors-$0--
Mark SellarsVice President - Board Of Directors-$0--
Angela KirkSecretary - Board Of Directors-$0--
Brandon SmithTreasurer - Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Clarity Ohio
EIN
83-1038030
Phone
6142598709
Address
2602 Oakstone Drive, Columbus, OH 43231

Signing Officer

Name
Brandon Smith
Title
Treasurer
Phone
6144774787
Signed
2022-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Funds in credits through credit card processing at year end.”

Raw XML Appendix169 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06144774787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02602 Oakstone Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08347
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069369
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0725
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150200
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043073
IRS990EZ/OccupancyRentUtltsAndMaintAmt06917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt448899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Simon Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Sellars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mental health counseling, addiction recovery services, and education
IRS990EZ/PrintingPublicationsPostageAmt03663
IRS990EZ/ProgramServiceRevenueAmt0141128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, Clarity continues with over 80 active clients, having completed over 100 intakes of new clients, while others completed services. Over 1,700 progress notes indicate services provided to clients through private pay and medical insurance (including Medicaid).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052876
IRS990EZ/SaleOfAssetsGrossAmt0725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132825
IRS990EZ/TotalProgramServiceExpensesAmt0107382
IRS990EZ/TotalRevenueAmt0150200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clarityohio.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Services provided to clientele as individual mental health counseling. Services provided to individuals and groups, paid via medical benefits plans, including Medicaid, with some clients paying co-pays or fully for services directly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0255481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011797
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt011797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds in credits through credit card processing at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0After a failure with an initial accounting firm, Clarity Ohio was unable to reliably secure accounting services for an organization of its size and during the pandemic. Changes have been made to work with new accounting professionals, with additional responsibilities allocated to the non-profit board.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144774787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARITY OHIO
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0831038030
ReturnHeader/Filer/PhoneNum06142598709
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 Oakstone Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043231
ReturnHeader/ReturnTs02022-08-07T22:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,073
Liabilities
$0
Net assets
$43,073
Revenue
$150,200
Expenses
$132,825
Net income
$17,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.23$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.10$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.50$1.33$0.17