Civic Intelligence

Clarity Ohio

990EZ • Fiscal year 2023 • EIN 83-1038030

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,976

Down $17,509 (-52%) from 2022

Net Assets

Down

$15,976

Down $17,509 (-52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$122,821

Up $12,512 (+11%) from 2022

Expenses

Up

$140,330

Up $20,413 (+17%) from 2022

Net Income

Down

-$17,509

Down $7,901 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$15,976
Liabilities$0
Net Assets$15,976
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$122,821
Expenses$140,330
Net Income-$17,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$122,821
Mission and Program Overview

Mission

Mental health counseling, addiction recovery services, and education

Program Services

DescriptionGrantsExpenses
During the year, Clarity continues with over 100 active clients, having completed over 73 intakes of new clients, while others completed services. Services are provided to clients through private pay and medical insurance (including Medicaid).$0$129,069
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SmithExecutive DirectorFT$77,500-$77,500
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
2024-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Business expenses 227.4 Refund to customer 176.48 Refund to insurance 703.4 Bank fees 7.47 IRS penalty/Reconciliation Expenses 3560”

Raw XML Appendix174 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/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/BOYAmt033485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015976
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0648
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122821
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015976
IRS990EZ/OccupancyRentUtltsAndMaintAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt477500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04675
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mental health counseling, addiction recovery services, and education
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt0122173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, Clarity continues with over 100 active clients, having completed over 73 intakes of new clients, while others completed services. Services are provided to clients through private pay and medical insurance (including Medicaid).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129069
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083819
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt0140330
IRS990EZ/TotalProgramServiceExpensesAmt0129069
IRS990EZ/TotalRevenueAmt0122821
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clarityohio.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Services provided for education and mental health. Individuals served have the majority of counseling services paid for by health insurance (both private health insurance and Medicaid) with some services fees paid as co-pays. Monthly education classes include direct payments from clients.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0122173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0484689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013629
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/Total509Grp/TotalAmt013629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business expenses 227.4 Refund to customer 176.48 Refund to insurance 703.4 Bank fees 7.47 IRS penalty/Reconciliation Expenses 3560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144774787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-13T19:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,976
Liabilities
$0
Net assets
$15,976
Revenue
$122,821
Expenses
$140,330
Net income
-$17,509
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