Civic Intelligence

Continuing Care Leadership Coalition Inc

990 • Fiscal year 2011 • EIN 20-0218582

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 18, 2013

Organization ProfileWWW.CCLCNY.ORG
555 West 57th Street10019
Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$774,691

Down $33,500 (-4.1%) from 2010

Net Assets

Down

$571,326

Down $14,857 (-2.5%) from 2010

Liabilities

Down

$203,365

Down $18,643 (-8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,752,355

Down $62,430 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $808,191Liabilities 2010: $222,008Net Assets 2010: $586,1832010Assets 2011: $774,691Liabilities 2011: $203,365Net Assets 2011: $571,3262011Assets 2012: $942,769Liabilities 2012: $378,276Net Assets 2012: $564,4932012Assets 2013: $832,365Liabilities 2013: $207,671Net Assets 2013: $624,6942013Assets 2014: $751,854Liabilities 2014: $176,834Net Assets 2014: $575,0202014Assets 2015: $1,122,225Liabilities 2015: $204,868Net Assets 2015: $917,3572015Assets 2016: $1,340,796Liabilities 2016: $183,081Net Assets 2016: $1,157,7152016Assets 2017: $1,496,895Liabilities 2017: $272,104Net Assets 2017: $1,224,7912017Assets 2018: $1,876,453Liabilities 2018: $260,354Net Assets 2018: $1,616,0992018Assets 2019: $2,289,840Liabilities 2019: $204,996Net Assets 2019: $2,084,8442019Assets 2020: $2,340,197Liabilities 2020: $241,699Net Assets 2020: $2,098,4982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$774,691
Liabilities$203,365
Net Assets$571,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,579,380Expenses 2010: $1,814,785Net Income 2010: -$235,4052010Expenses 2011: $1,752,3552011Expenses 2012: $2,057,2052012Revenue 2013: $2,259,009Expenses 2013: $2,198,808Net Income 2013: $60,2012013Revenue 2014: $1,598,262Expenses 2014: $1,647,936Net Income 2014: -$49,6742014Revenue 2015: $1,531,596Expenses 2015: $1,189,259Net Income 2015: $342,3372015Revenue 2016: $1,475,724Expenses 2016: $1,235,366Net Income 2016: $240,3582016Revenue 2017: $1,590,666Expenses 2017: $1,523,590Net Income 2017: $67,0762017Revenue 2018: $2,105,038Expenses 2018: $1,713,730Net Income 2018: $391,3082018Revenue 2019: $2,547,593Expenses 2019: $2,078,848Net Income 2019: $468,7452019Revenue 2020: $2,348,461Expenses 2020: $2,334,807Net Income 2020: $13,6542020Revenue 2021: $1,160,487Expenses 2021: $3,258,985Net Income 2021: -$2,098,4982021

Highlighted filing

2011

Revenue-
Expenses$1,752,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 18, 2013
Return Version
2011v1.5
Gross Receipts
$1,737,498
Mission and Program Overview

Mission

The purpose of cclc is to shape an environment that supports continuing care services of the highest quality within the greater new york region. For more information, see schedule o.

Filing and Contact Details

Filer

EIN
20-0218582
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IRS990ScheduleD/Equipment/Depreciation02272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02272
IRS990ScheduleD/ExcessOrDeficitForYear0-14857
IRS990ScheduleD/ExcessOrDeficitPerFS012027
IRS990ScheduleD/ExpensesNotRptdF9900233534
IRS990ScheduleD/ExpensesSubtotal01752355
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CCLC and Subsidiary applies the guidance of Accounting Standard Codification 740-10 which addresses the accounting for uncertainties in income tax recognized in an enterprise's financial statements. CCLC and Subsidiaries utilizes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part XI, Line 8 - Reconciliation of change in Net Assets Line 8 consists of changes in net assets totaling $26,884 from the CCLC, Inc. and its wholly owned for profit subsidiary, CCLC Solutions, Inc. CCLC, Inc. did not receive separate audited financial statements. The reconciliation of the change in net assets from form 990 to audited financial statements is to the consolidated change in net assets of $26,884. Part XII, Line 2d - Reconciliation of Revenue Elimination of Related activity included in consolidated Financial Statement $ 318,964 Bad Debt Recovery (58,548) Rounding 2 ---------- Total $ 260,418 Part XII, Line 2d - Reconciliation of Expenses Elimination of Related activity included in consolidated Financial Statement $ 292,082 Bad Debt Recovery (58,548) ------------ Total $ 233,534
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 - Uncertain Tax Positions
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Form 990, SCH D, Part XI - XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCH D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Reconciliation of Net Assets, Revenue and Income
IRS990ScheduleD/OtherAmount026884
IRS990ScheduleD/OtherAssets/BookValue051923
IRS990ScheduleD/OtherAssets/BookValue197157
IRS990ScheduleD/OtherAssets/BookValue229299

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,691
Liabilities
$203,365
Net assets
$571,326
Revenue
-
Expenses
$1,752,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$3.26$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.10$2.35$2.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.08$2.55$2.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$2.11$1.71$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.22$1.59$1.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$1.48$1.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$1.60$1.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.26$2.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.75
2010Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$1.58$1.81$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $1M-$5M nonprofits