Civic Intelligence

Clrc Inc.

990T • Fiscal year 2020 • EIN 13-3997365

Apr 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
477 Madison AveNew York, NY 10022

(212) 686-7160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $26,318,482Liabilities 2011: $02011Assets 2012: $27,501,755Liabilities 2012: $02012Assets 2013: $28,181,490Liabilities 2013: $02013Assets 2014: $28,420,165Liabilities 2014: $02014Assets 2015: $29,540,455Liabilities 2015: $02015Assets 2019: $33,779,860Liabilities 2019: $02019Assets 2020: $36,857,077Liabilities 2020: $105,860Net Assets 2020: $36,751,2172020Assets 2021: $35,940,160Liabilities 2021: $137,361Net Assets 2021: $35,802,7992021Assets 2022: $35,149,887Liabilities 2022: $90,863Net Assets 2022: $35,059,0242022Assets 2023: $35,769,049Liabilities 2023: $90,693Net Assets 2023: $35,678,3562023Assets 2024: $36,931,320Liabilities 2024: $0Net Assets 2024: $36,931,3202024

Latest loaded filing

2024

Assets$36,931,320
Liabilities$0
Net Assets$36,931,320
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,341,259Expenses 2011: $1,598,690Net Income 2011: $1,742,5692011Revenue 2012: $3,188,915Expenses 2012: $1,721,392Net Income 2012: $1,467,5232012Revenue 2013: $2,378,171Expenses 2013: $1,780,858Net Income 2013: $597,3132013Revenue 2014: $1,963,030Expenses 2014: $1,782,569Net Income 2014: $180,4612014Revenue 2015: $3,117,748Expenses 2015: $2,042,381Net Income 2015: $1,075,3672015Revenue 2019: $2,636,417Expenses 2019: $2,084,851Net Income 2019: $551,5662019Revenue 2020: $1,868,752Expenses 2020: $564,176Net Income 2020: $1,304,5762020Revenue 2021: $2,245,506Expenses 2021: $3,193,924Net Income 2021: -$948,4182021Revenue 2022: $2,179,369Expenses 2022: $2,921,462Net Income 2022: -$742,0932022Revenue 2023: $2,855,854Expenses 2023: $2,236,522Net Income 2023: $619,3322023Revenue 2024: $3,523,511Expenses 2024: $2,270,547Net Income 2024: $1,252,9642024

Latest loaded filing

2024

Revenue$3,523,511
Expenses$2,270,547
Net Income$1,252,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Clrc Inc
EIN
13-3997365
Phone
2126867160
Address
477 MADISON AVE, NEW YORK, NY 10022

Signing Officer

Name
David Korn CPA
Title
Tax Matters Officer
Phone
2126867160
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Vincent Oliva
Phone
2126867160
Raw XML Appendix87 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
IRS990T/BalanceDueAmt012898
IRS990T/BooksInCareOfDetail/PersonNm0HERTZ HERSON CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126867160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 MADISON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt036857077
IRS990T/ChangeInMethodOfAccountingInd01
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0232
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt061313
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt061313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt061313
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEGACY HERITAGE INVESTORS I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt061313
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt061313
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012666
IRS990T/TaxLessCreditsAmt012666
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt012666
IRS990T/TotalTaxComputationAmt012666
IRS990T/TotalUBTIAmt060313
IRS990T/TotalUBTIBeforeNOLSpecificAmt061313
IRS990T/TotalUBTIBeforeSection199AAmt061313
IRS990T/TotalUBTIComputedAmt061313
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KORN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126867160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLRC INC
ReturnHeader/Filer/BusinessNameControlTxt0CLRC
ReturnHeader/Filer/EIN0133997365
ReturnHeader/Filer/PhoneNum02126867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OLIVA
ReturnHeader/ReturnTs02021-11-15T15:53:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORN CPA
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$3.52$2.27$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.09$35.7$2.86$2.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$35.1$0.09$35.1$2.18$2.92$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.14$35.8$2.25$3.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$36.9$0.11$36.8$1.87$0.56$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$33.8$0.00$2.64$2.08$0.55
2015Summary only. Only limited summary data is available for this year.$29.5$0.00$3.12$2.04$1.08
2014Summary only. Only limited summary data is available for this year.$28.4$0.00$1.96$1.78$0.18
2013Summary only. Only limited summary data is available for this year.$28.2$0.00$2.38$1.78$0.60
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$3.19$1.72$1.47
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$3.34$1.60$1.74