Civic Intelligence

Creative Living Community of Connecticut Inc.

990 • Fiscal year 2018 • EIN 26-3561174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

60 Church StManchester, CT 06040

(860) 729-9721

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$368,998

Up $123,934 (+51%) from 2017

Net Assets

Up

$237,050

Up $88,112 (+59%) from 2017

Liabilities

Up

$131,948

Up $35,822 (+37%) from 2017

Revenue

Up

$279,489

Up $162,117 (+138%) from 2017

Expenses

Up

$191,377

Up $43,674 (+30%) from 2017

Net Income

Up

$88,112

Up $118,443 (+391%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $94,524Liabilities 2011: $51,150Net Assets 2011: $43,3742011Assets 2012: $56,076Liabilities 2012: $34,806Net Assets 2012: $21,2702012Assets 2013: $195,900Liabilities 2013: $27,546Net Assets 2013: $168,3542013Assets 2014: $261,560Liabilities 2014: $48,026Net Assets 2014: $213,5342014Assets 2015: $215,822Liabilities 2015: $43,814Net Assets 2015: $172,0082015Assets 2016: $228,961Liabilities 2016: $49,692Net Assets 2016: $179,2692016Assets 2017: $245,064Liabilities 2017: $96,126Net Assets 2017: $148,9382017Assets 2018: $368,998Liabilities 2018: $131,948Net Assets 2018: $237,0502018Assets 2019: $419,433Liabilities 2019: $164,012Net Assets 2019: $255,4212019Assets 2020: $502,957Liabilities 2020: $128,549Net Assets 2020: $374,4082020Assets 2021: $492,484Liabilities 2021: $82,316Net Assets 2021: $410,1682021Assets 2022: $510,563Liabilities 2022: $45,231Net Assets 2022: $465,3322022Assets 2023: $525,451Liabilities 2023: $32,157Net Assets 2023: $493,2942023Assets 2024: $534,875Liabilities 2024: $20,108Net Assets 2024: $514,7672024

Highlighted filing

2018

Assets$368,998
Liabilities$131,948
Net Assets$237,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,005Expenses 2011: $7,660Net Income 2011: $24,3452011Revenue 2012: $77,231Expenses 2012: $99,335Net Income 2012: -$22,1042012Revenue 2013: $196,788Expenses 2013: $49,704Net Income 2013: $147,0842013Revenue 2014: $118,630Expenses 2014: $73,450Net Income 2014: $45,1802014Revenue 2015: $74,872Expenses 2015: $116,398Net Income 2015: -$41,5262015Revenue 2016: $113,582Expenses 2016: $106,321Net Income 2016: $7,2612016Revenue 2017: $117,372Expenses 2017: $147,703Net Income 2017: -$30,3312017Revenue 2018: $279,489Expenses 2018: $191,377Net Income 2018: $88,1122018Revenue 2019: $233,039Expenses 2019: $214,668Net Income 2019: $18,3712019Revenue 2020: $313,123Expenses 2020: $202,493Net Income 2020: $110,6302020Revenue 2021: $262,176Expenses 2021: $226,416Net Income 2021: $35,7602021Revenue 2022: $229,694Expenses 2022: $183,254Net Income 2022: $46,4402022Revenue 2023: $251,101Expenses 2023: $234,530Net Income 2023: $16,5712023Revenue 2024: $252,594Expenses 2024: $228,530Net Income 2024: $24,0642024

Highlighted filing

2018

Revenue$279,489
Expenses$191,377
Net Income$88,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$304,660
Mission and Program Overview

Mission

Mission: CLCC seeks to create a shared, inclusive living experience for individuals with and without developmental disabilities in a farmstead village, by focusing upon the gifts of all in mutually rewarding relationships.

Clcc seeks to create a shared, inclusive living experience for individuals with and without developmental disabilities in a farm coumminity, by focusing upon the gifts of all in mutually rewarding relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$287,500-
Cash and Non-Interest-Bearing Accounts$237,503$75,704▼ $161,799
Prepaid Expenses and Deferred Charges$7,561$5,794▼ $1,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,064$368,998▲ $123,934
Other Assets Total-$0-
Liabilities
Other Liabilities$94,226--
Unsecured Notes Loans Payable-$75,000-
Deferred Revenue-$54,335-
Accounts Payable and Accrued Expenses$1,900$2,613▲ $713
Total Liabilities$96,126$131,948▲ $35,822
Net Assets / Fund Balance
Unrestricted Net Assets$148,938$237,050▲ $88,112
Total Net Assets Fund Balance$148,938$237,050▲ $88,112
Total Liabilities and Net Assets / Fund Balance$245,064$368,998▲ $123,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,500-$287,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia HallPresident
Deborah RichardsVice President
Angela FrameDirector
Bruce GarrisonDirector
Eric CarlsonDirector
John FeeneyDirector
Lynn GrabowskiDirector
Lynn WytasDirector
Maryann FuscoDirector
Staci MckelveyDirector
Tammy KeernyDirector
Stephen GustafsonSecretary
Barbara BahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,900
Program Service Revenue
$35,372
Investment Income
$218
Other Revenue
$24,999
All Other Contributions
$218,900
Change in Net Assets
$88,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,245
Salaries, Compensation, and Employee Benefits$67,132
Total Fundraising Expense$27,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,732$7,531$12,050$75,313
Other Salaries and Wages$46,147$6,236$9,978$62,361
Fees for Services Other$5,896$797$1,274$7,967
Insurance$4,800$648$1,038$6,486
Information Technology$4,477$605$968$6,050
Payroll Taxes$3,531$477$763$4,771
All Other Expenses$3,153$329$524$4,006
Other Expenses$3,394$464$743$3,394
Office Expenses$1,342$182$290$1,814
Travel$465$63$100$628
Advertising$52$7$11$70
Total Functional Expenses$146,299$17,339$27,739$191,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,170
Fundraising Direct Expenses$25,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$21,374$21,374-$21,374
Winter Celebration$13,435$13,435$5,987$7,448
Total Events$48,124$48,124$25,000$23,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Creative Living Community of Connecticut
EIN
26-3561174
Phone
8607299721
Address
60 CHURCH ST, MANCHESTER, CT 06040

Signing Officer

Name
Lynn Wytas
Title
Vice President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Montovani Murray Nemphos & Tierinni LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Matthew J Tierinni
Phone
8606431001
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CLCC SEEKS TO CREATE A SHARED, INCLUSIVE LIVING EXPERIENCE FOR INDIVIDUALS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES IN A FARM COUMMINITY, BY FOCUSING UPON THE GIFTS OF ALL IN MUTUALLY REWARDING RELATIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148938
IRS990/NetAssetsOrFundBalancesEOYAmt0237050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012050
IRS990/OccupancyGrp/ManagementAndGeneralAmt07531
IRS990/OccupancyGrp/ProgramServicesAmt055732
IRS990/OccupancyGrp/TotalAmt075313
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GREENHOUSE EXPENSES: UTILITIES
IRS990/OtherExpensesGrp/Desc1GREENHOUSE EXPENSES: RAW MATER
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/Desc3GREENHOUSE EXPENSES:OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt07392
IRS990/OtherExpensesGrp/ProgramServicesAmt16482
IRS990/OtherExpensesGrp/ProgramServicesAmt23436
IRS990/OtherExpensesGrp/ProgramServicesAmt33394
IRS990/OtherExpensesGrp/TotalAmt07392
IRS990/OtherExpensesGrp/TotalAmt16482
IRS990/OtherExpensesGrp/TotalAmt24643
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherLiabilitiesGrp/BOYAmt094226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046147
IRS990/OtherSalariesAndWagesGrp/TotalAmt062361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt03531
IRS990/PayrollTaxesGrp/TotalAmt04771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0COVENTRY INCOME: MUM SALE
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273235
IRS990ScheduleA/TotalSupportAmt0273235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0287500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.20$5.15$2.53$2.29$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.32$4.93$2.51$2.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.45$4.65$2.30$1.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.82$4.10$2.62$2.26$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.03$1.29$3.74$3.13$2.02$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.64$2.55$2.33$2.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.32$2.37$2.79$1.91$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.96$1.49$1.17$1.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$1.14$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.75$1.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.14$1.19$0.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$1.97$0.50$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.35$0.21$0.77$0.99$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.51$0.43$0.32$0.08$0.24