Civic Intelligence

CLC Transportation Inc.

990 • Fiscal year 2022 • EIN 32-0681786

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileCLCTRANSPORTATION.ORG
135 Radio Circle Drive 109Mount Kisco, NY 10549-2609

(914) 241-0112

Siviq Scores

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

Liabilities / Assets

98th percentile

4.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.70x

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$246,004

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$366,538

Up $240,302 (+190%) from 2021

Net Assets

Down

-$1,107,353

Down $130,630 (-13%) from 2021

Liabilities

Up

$1,473,891

Up $370,932 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$866,975

Up $432,314 (+99%) from 2021

Expenses

Up

$1,003,532

Up $593,091 (+145%) from 2021

Net Income

Down

-$136,557

Down $160,777 (-664%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $126,236Liabilities 2021: $1,102,959Net Assets 2021: -$976,7232021Assets 2022: $366,538Liabilities 2022: $1,473,891Net Assets 2022: -$1,107,3532022Assets 2023: $278,784Liabilities 2023: $1,450,483Net Assets 2023: -$1,171,6992023Assets 2024: $111,076Liabilities 2024: $1,170,059Net Assets 2024: -$1,058,9832024

Highlighted filing

2022

Assets$366,538
Liabilities$1,473,891
Net Assets-$1,107,353
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $434,661Expenses 2021: $410,441Net Income 2021: $24,2202021Revenue 2022: $866,975Expenses 2022: $1,003,532Net Income 2022: -$136,5572022Revenue 2023: $981,319Expenses 2023: $1,045,665Net Income 2023: -$64,3462023Revenue 2024: $181,474Expenses 2024: $68,758Net Income 2024: $112,7162024

Highlighted filing

2022

Revenue$866,975
Expenses$1,003,532
Net Income-$136,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$866,975
Mission and Program Overview

Mission

To provide transportation services for medical appointments and day programs to persons with disabilities.

The corporation is organized exclusively for the charitable purpose of providing transportation services for medical appointments and day programs to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$169,836$169,836→ $0
Land, Buildings, and Equipment, Net$4,398$70,200▲ $65,802
Cash and Non-Interest-Bearing Accounts$41,275$32,199▼ $9,076
Accounts Receivable$41,087$31,798▼ $9,289
Prepaid Expenses and Deferred Charges$12,327$19,266▲ $6,939
Intangible Assets$15,205--
Total Assets$126,236$366,538▲ $240,302
Other Assets Total$11,944$213,075▲ $201,131
Liabilities
Other Liabilities$182,485$636,204▲ $453,719
Mortgage Notes Payable Secured by Investment Property$589,224$581,080▼ $8,144
Accounts Payable and Accrued Expenses$161,414$86,771▼ $74,643
Total Liabilities$1,102,959$1,473,891▲ $370,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-976,723$-1,107,353▼ $130,630
Total Net Assets Fund Balance$-976,723$-1,107,353▼ $130,630
Total Liabilities and Net Assets / Fund Balance$126,236$366,538▲ $240,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,200$415,096$485,296
Other Assets Org$196,311--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree AntoniniExecutive DirectorFT$80,633$16,591$97,224

Board Members and Trustees

NameTitle
Roger CooperChairman
John SignorelliVice Chairperson
Anne CooperDirector
Christine JohnstonDirector
Leo KaytesDirector
Linda SampsonDirector
Matt PersanisDirector
Mina SallisDirector
Robert Stuart BrodyDirector
Sandra DammannDirector
Sarah FiskeExecutive Director Clcgs
John PorcellaCEO
Fred EismanSecretary
Priscilla OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,000
Program Service Revenue
$644,878
Investment Income
$18
Other Revenue
$59,079
All Other Contributions
$133,000
Change in Net Assets
$-136,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$866,975
Total Revenue per Form 990
$866,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,404
Other Expenses$445,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,160$72,486-$352,646
Payroll Taxes$67,591$40,944-$108,535
Current Officers, Directors, Trustees, and Key Employees-$97,223-$97,223
Travel$95,124$367-$95,491
Insurance$80,364--$80,364
Fees for Services Management-$49,166-$49,166
Occupancy-$48,267-$48,267
Interest$2,302$41,796-$44,098
Office Expenses-$24,661-$24,661
Fees for Services Other$3,775$15,498-$19,273
Depreciation Depletion$12,198--$12,198
Other Expenses$2,627$100-$100
Total Functional Expenses$601,635$401,897$0$1,003,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,532
Total Expenses per Audited Statements$1,003,532
Total Expenses per Form 990$1,003,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$169,836$169,836→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Parties$253,029
Operating Lease Liability$250,084
Due to Related Party$133,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information presented on form 990 is based on information provided by management. The return is reviewed by management and then provided to the board for their review and comments. Changes are made if any items on this initial version are found to be incorrect or require additional information. Once it has been reviewed by all, it is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive director is responsible for the board of directors and officers annual compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the annual compensation for its executive director. The review includes a performance review, compensation research and comparability and market data as needed. The board delegates its authority to the executive director to review the annual compensation for key employees. The review includes a performance review, compensation research and comparability and market data as needed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Transportation Inc
EIN
32-0681786
Phone
9142410112
Address
135 RADIO CIRCLE DRIVE 109, MOUNT KISCO, NY 10549-2609

Signing Officer

Name
John Porcella
Title
CEO
Phone
9142410112
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Porcella
Formed
2021
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset adjustment 5,927.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES FOR MEDIAL APPOINTMENTS AND DAY PROGRAMS TO PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581080
IRS990/NetAssetsOrFundBalancesBOYAmt0-976723
IRS990/NetAssetsOrFundBalancesEOYAmt0-1107353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-976723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1107353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048267
IRS990/OccupancyGrp/TotalAmt048267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024661
IRS990/OfficeExpensesGrp/TotalAmt024661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011944
IRS990/OtherAssetsTotalGrp/EOYAmt0213075
IRS990/OtherChangesInNetAssetsAmt05927
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc1MISCCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt057494
IRS990/OtherExpensesGrp/ProgramServicesAmt12627
IRS990/OtherExpensesGrp/TotalAmt057494
IRS990/OtherExpensesGrp/TotalAmt114016
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt0182485
IRS990/OtherLiabilitiesGrp/EOYAmt0636204
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017692
IRS990/OtherRevenueTotalAmt017692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040944
IRS990/PayrollTaxesGrp/ProgramServicesAmt067591
IRS990/PayrollTaxesGrp/TotalAmt0108535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019266
IRS990/PrincipalOfficerNm0JOHN PORCELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0195086
IRS990/PYOtherRevenueAmt0402149
IRS990/PYProgramServiceRevenueAmt032455
IRS990/PYRevenuesLessExpensesAmt024220
IRS990/PYSalariesCompEmpBnftPaidAmt0215355
IRS990/PYTotalExpensesAmt0410441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/RealAmt041387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01242482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434604
IRS990ScheduleA/Total509Grp/TotalAmt01242482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3196311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213075
IRS990ScheduleD/TotalExpensesPerForm990Amt01003532
IRS990ScheduleD/TotalLiabilityAmt0636204
IRS990ScheduleD/TotalRevenuePerForm990Amt0866975

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,538
Liabilities
$1,473,891
Net assets
-$1,107,353
Revenue
$866,975
Expenses
$1,003,532
Net income
-$136,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.17$1.06$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.45$1.17$0.98$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.47$1.11$0.87$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$1.10$0.98$0.43$0.41$0.02