Civic Intelligence

CLC Inc.

990 • Fiscal year 2011 • EIN 38-2879551

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 09, 2011

Organization ProfileN/A
1193 W Reid Road48507
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$10,186

No earlier filing loaded for comparison.

Net Assets

$4,865

No earlier filing loaded for comparison.

Liabilities

$5,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$215,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $10,186Liabilities 2011: $5,321Net Assets 2011: $4,8652011Assets 2012: $3,485Liabilities 2012: $3,924Net Assets 2012: -$4392012Assets 2013: $740Liabilities 2013: $3,701Net Assets 2013: -$2,9612013Assets 2014: $3,988Liabilities 2014: $3,835Net Assets 2014: $1532014Assets 2015: $355Liabilities 2015: $4,126Net Assets 2015: -$3,7712015Assets 2016: $2,718Liabilities 2016: $4,257Net Assets 2016: -$1,5392016Assets 2017: $3,363Liabilities 2017: $5,899Net Assets 2017: -$2,5362017Assets 2018: $2,329Liabilities 2018: $5,019Net Assets 2018: -$2,6902018Assets 2019: $10,479Liabilities 2019: $5,126Net Assets 2019: $5,3532019Assets 2020: $24,382Liabilities 2020: $12,548Net Assets 2020: $11,8342020Assets 2021: $14,610Liabilities 2021: $8,075Net Assets 2021: $6,5352021Assets 2022: $32,354Liabilities 2022: $8,310Net Assets 2022: $24,0442022Assets 2023: $80,741Liabilities 2023: $20,996Net Assets 2023: $59,7452023Assets 2025: $59,718Liabilities 2025: $12,731Net Assets 2025: $46,9872025

Highlighted filing

2011

Assets$10,186
Liabilities$5,321
Net Assets$4,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $215,2922011Expenses 2012: $225,5362012Revenue 2013: $239,420Expenses 2013: $241,942Net Income 2013: -$2,5222013Revenue 2014: $245,800Expenses 2014: $249,573Net Income 2014: -$3,7732014Revenue 2015: $229,793Expenses 2015: $231,585Net Income 2015: -$1,7922015Revenue 2016: $231,712Expenses 2016: $229,480Net Income 2016: $2,2322016Revenue 2017: $234,854Expenses 2017: $235,851Net Income 2017: -$9972017Revenue 2018: $237,381Expenses 2018: $237,535Net Income 2018: -$1542018Revenue 2019: $237,644Expenses 2019: $229,560Net Income 2019: $8,0842019Revenue 2020: $307,657Expenses 2020: $301,176Net Income 2020: $6,4812020Revenue 2021: $352,776Expenses 2021: $358,075Net Income 2021: -$5,2992021Revenue 2022: $372,642Expenses 2022: $355,133Net Income 2022: $17,5092022Revenue 2023: $495,798Expenses 2023: $488,280Net Income 2023: $7,5182023Revenue 2025: $501,377Expenses 2025: $508,044Net Income 2025: -$6,6672025

Highlighted filing

2011

Revenue-
Expenses$215,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 9, 2011
Return Version
2010v3.4
Gross Receipts
$215,131
Mission and Program Overview

Mission

To provide 24 hour care to mentally and physically challenged adults.

Filing and Contact Details

Filer

EIN
38-2879551
Raw XML Appendix279 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/Form990PartVIISectionA/Title0SECRETARY, N
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IRS990/MissionDescription0TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07728
IRS990/NetAssetsOrFundBalancesEOY04865
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices012176
IRS990/OtherEmployeeBenefits/Total012176
IRS990/OtherExpensePriorYear059132
IRS990/OtherExpensesCurrentYear066390
IRS990/OtherExpenses/Description0OTHER ADMIN EXPENSES
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4TRANSPORTATION
IRS990/OtherExpenses/ProgramServices019252
IRS990/OtherExpenses/ProgramServices111130
IRS990/OtherExpenses/ProgramServices210417
IRS990/OtherExpenses/ProgramServices310198
IRS990/OtherExpenses/ProgramServices49589
IRS990/OtherExpenses/Total019252
IRS990/OtherExpenses/Total111130
IRS990/OtherExpenses/Total210417
IRS990/OtherExpenses/Total310198
IRS990/OtherExpenses/Total49589
IRS990/OtherLiabilities/BOY02402
IRS990/OtherLiabilities/EOY04318
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0112566
IRS990/OtherSalariesAndWages/Total0112566
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012010
IRS990/PayrollTaxes/Total012010
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2702
IRS990/ReconcilationRevenueExpenses0-161
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-161
IRS990/RevenuesLessExpensesPriorYear08084
IRS990/SalariesEtcCurrentYear0148902
IRS990/SalariesEtcPriorYear0183492
IRS990ScheduleA/AmountsSubstContributorsTotal0716354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0215131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0258237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01206319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.22240
IRS990ScheduleA/PublicSupportTotal1700489965
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250708
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0258237
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246533
IRS990ScheduleA/Total170/Total01206319
IRS990ScheduleA/TotalSupport01206319
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02102
IRS990ScheduleD/OtherLiabilities/Amount11755
IRS990ScheduleD/OtherLiabilities/Amount2336
IRS990ScheduleD/OtherLiabilities/Amount3125
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LABOR
IRS990ScheduleD/OtherLiabilities/Description1FICA/FWT
IRS990ScheduleD/OtherLiabilities/Description2MWT
IRS990ScheduleD/OtherLiabilities/Description3MESC
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04318
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048507
IRS990/TheBooksAreInCareOf/NamePerson0CLINTON ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08107676075
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IRS990/TotalRevenue/TotalRevenueColumn0215131
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07728
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382879551
ReturnHeader/Filer/Name/BusinessNameLine10CLC INC
ReturnHeader/Filer/NameControl0CLCI
ReturnHeader/Filer/Phone02486256379
ReturnHeader/Filer/USAddress/AddressLine101193 W REID ROAD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-09
ReturnHeader/Officer/Name0JAMIE HAYS
ReturnHeader/Officer/Phone02486256379
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL MOSKOWITZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021411 CIVIC CENTER DR STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480763949
ReturnHeader/Preparer/Name0PAUL MOSKOWITZ CPA
ReturnHeader/Preparer/Phone02483520600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-09T13:02:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,186
Liabilities
$5,321
Net assets
$4,865
Revenue
-
Expenses
$215,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$5.01$5.08$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$4.96$4.88$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$3.73$3.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$3.53$3.58$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.12$3.08$3.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$2.38$2.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$2.37$2.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$2.35$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$2.32$2.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.46$2.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$2.39$2.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$2.15