Civic Intelligence

The Clubhouse for Special Needsinc

990EZ • Fiscal year 2012 • EIN 87-0760832

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profilewww.TheClubhouse.org
800 Brown Trail76022
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$32,522

Up $10,004 (+44%) from 2011

Net Assets

Up

$31,999

Up $10,636 (+50%) from 2011

Liabilities

Down

$523

Down $632 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$62,274

Up $7,895 (+15%) from 2011

Expenses

Up

$51,842

Up $7,339 (+16%) from 2011

Net Income

Up

$10,432

Up $556 (+5.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $12,110Liabilities 2010: $623Net Assets 2010: $11,4872010Assets 2011: $22,518Liabilities 2011: $1,155Net Assets 2011: $21,3632011Assets 2012: $32,522Liabilities 2012: $523Net Assets 2012: $31,9992012Assets 2013: $505,522Liabilities 2013: $386,698Net Assets 2013: $118,8242013Assets 2014: $490,912Liabilities 2014: $399,949Net Assets 2014: $90,9632014Assets 2015: $505,820Liabilities 2015: $406,645Net Assets 2015: $99,1752015Assets 2016: $588,547Liabilities 2016: $364,240Net Assets 2016: $224,3072016Assets 2017: $556,178Liabilities 2017: $342,042Net Assets 2017: $214,1362017Assets 2018: $546,018Liabilities 2018: $346,685Net Assets 2018: $199,3332018Assets 2019: $466,533Liabilities 2019: $1,526Net Assets 2019: $465,0072019Assets 2020: $883,853Liabilities 2020: $522,496Net Assets 2020: $361,3572020Assets 2021: $934,924Liabilities 2021: $575,978Net Assets 2021: $358,9462021Assets 2022: $883,577Liabilities 2022: $579,787Net Assets 2022: $303,7902022Assets 2023: $169,734Liabilities 2023: $3,509Net Assets 2023: $166,2252023Assets 2024: $156,638Liabilities 2024: $5,406Net Assets 2024: $151,2322024

Highlighted filing

2012

Assets$32,522
Liabilities$523
Net Assets$31,999
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $54,027Expenses 2010: $50,661Net Income 2010: $3,3662010Revenue 2011: $54,379Expenses 2011: $44,503Net Income 2011: $9,8762011Revenue 2012: $62,274Expenses 2012: $51,842Net Income 2012: $10,4322012Revenue 2013: $165,539Expenses 2013: $78,714Net Income 2013: $86,8252013Revenue 2014: $146,566Expenses 2014: $145,595Net Income 2014: $9712014Revenue 2015: $207,901Expenses 2015: $199,323Net Income 2015: $8,5782015Revenue 2016: $308,939Expenses 2016: $208,244Net Income 2016: $100,6952016Revenue 2017: $249,040Expenses 2017: $269,296Net Income 2017: -$20,2562017Revenue 2018: $253,885Expenses 2018: $248,349Net Income 2018: $5,5362018Revenue 2019: $490,885Expenses 2019: $246,900Net Income 2019: $243,9852019Revenue 2020: $126,098Expenses 2020: $229,748Net Income 2020: -$103,6502020Revenue 2021: $164,640Expenses 2021: $219,047Net Income 2021: -$54,4072021Revenue 2022: $146,880Expenses 2022: $158,149Net Income 2022: -$11,2692022Revenue 2023: $326,770Expenses 2023: $464,386Net Income 2023: -$137,6162023Revenue 2024: $356,668Expenses 2024: $322,908Net Income 2024: $33,7602024

Highlighted filing

2012

Revenue$62,274
Expenses$51,842
Net Income$10,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide a place: Where special needs teens and young adults can learn, have fun,and fellowship in a recreational atmosphere.

Filing and Contact Details

Filer

EIN
87-0760832
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09752
IRS990EZ/CashSavingsAndInvestments/EOY010709
IRS990EZ/ContributionsGiftsGrantsEtc019234
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010432
IRS990EZ/FeesAndOthPymtToIndContractors06590
IRS990EZ/FundraisingGrossIncome015314
IRS990EZ/GrossReceipts065394
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030846
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021363
IRS990EZ/NetAssetsOrFundBalancesBOY021363
IRS990EZ/NetAssetsOrFundBalances/EOY031999
IRS990EZ/NetAssetsOrFundBalancesEOY031999
IRS990EZ/OccupancyRentUtilitiesAndMaint016373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darlene Hollingsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kent Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exectutive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012766
IRS990EZ/OtherAssetsTotal/EOY021813
IRS990EZ/OtherChangesInNetAssets0204
IRS990EZ/OtherExpensesTotal09005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Clubhouse for Special Needs is to provide a safe environment for fun and fellowship for the mild to moderately mentally or physically challanged teenagers and young adults. The Clubhouse provides an opportunity for education, socialization, and independence in a recreational atmosphere.
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Clubhouse for Special Needs is to provide a safe environment for fun and fellowship for the mild to moderately mentally or physically challanged teenagers and young adults. The Clubhouse provides an opportunity for education, socialization, and independence in a recreational atmosphere.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019404
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03120
IRS990EZ/SpecialEventsNetIncomeLoss012194
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01155
IRS990EZ/SumOfTotalLiabilities/EOY0523
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 991
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Euless
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076039
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kent Accounting Systems Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175405476
IRS990EZ/TotalAssets/BOY022518
IRS990EZ/TotalAssets/EOY032522
IRS990EZ/TotalExpenses051842
IRS990EZ/TotalRevenue062274
IRS990EZ/WebSite0www.theclubhouse.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274713
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090274713
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065394
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044140
IRS990ScheduleA/Total509/Total0274713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044140
IRS990ScheduleA/TotalSupportTotal/Total0274713
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance 757 Food / Snacks 825 Office Supplies 2675 Internet 294 Travel & Meetings 275 Training 110 Miscelleanous 72 Telephone 2759 Depreciation 1238 Total Other Expense 9005 Page 1 line 20 - Prior Yr Adjustment 204
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870760832
ReturnHeader/Filer/Name/BusinessNameLine10Clubhouse for Special Needs
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/Phone08272850885
ReturnHeader/Filer/USAddress/AddressLine10800 Brown Trail
ReturnHeader/Filer/USAddress/City0Bedford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Darlene Hollingsworth
ReturnHeader/Officer/Phone08272850885
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 JOHNS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EULESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076039
ReturnHeader/Preparer/Name0Kent Hopkins EA
ReturnHeader/Preparer/Phone08175405476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:04:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,522
Liabilities
$523
Net assets
$31,999
Revenue
$62,274
Expenses
$51,842
Net income
$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.51$3.57$3.23$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$3.27$4.64$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$5.80$3.04$1.47$1.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$5.76$3.59$1.65$2.19$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.22$3.61$1.26$2.30$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$4.91$2.47$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.47$1.99$2.54$2.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$3.42$2.14$2.49$2.69$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.64$2.24$3.09$2.08$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.07$0.99$2.08$1.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$4.00$0.91$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.06$3.87$1.19$1.66$0.79$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.54$0.45$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.54$0.51$0.03