Civic Intelligence

CLC Inc.

990 • Fiscal year 2012 • EIN 38-2879551

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 11, 2013

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,485

Down $6,701 (-66%) from 2011

Net Assets

Down

-$439

Down $5,304 (-109%) from 2011

Liabilities

Down

$3,924

Down $1,397 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,536

Up $10,244 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$3,485
Liabilities$3,924
Net Assets-$439
Open 2012 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

2012

Revenue-
Expenses$225,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$232,372
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 Appendix272 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
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IRS990/AccountsPayableAccruedExpenses/BOY01000
IRS990/AccountsPayableAccruedExpenses/EOY0701
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS.
IRS990/ActivityOther/Description0TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Expense0225536
IRS990/AllOtherContributions0232372
IRS990/AllOtherExpenses/ProgramServices015637
IRS990/AllOtherExpenses/Total015637
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010186
IRS990/CashNonInterestBearing/EOY03485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0232372
IRS990/ContributionsGrantsPriorYear0215131
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01313
IRS990/FeesForServicesAccounting/Total01313
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CARLA CLARK
IRS990/Form990PartVIISectionA/NamePerson1JAMI HAYS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY, N
IRS990/Form990PartVIISectionA/Title1EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0232372
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04868
IRS990/NetAssetsOrFundBalancesEOY0-439
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices012358
IRS990/OtherEmployeeBenefits/Total012358
IRS990/OtherExpensePriorYear066390
IRS990/OtherExpensesCurrentYear081893
IRS990/OtherExpenses/Description0OTHER ADMIN EXPENSES
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3GROCERIES
IRS990/OtherExpenses/ProgramServices026704
IRS990/OtherExpenses/ProgramServices115876
IRS990/OtherExpenses/ProgramServices213750
IRS990/OtherExpenses/ProgramServices38613
IRS990/OtherExpenses/Total026704
IRS990/OtherExpenses/Total115876
IRS990/OtherExpenses/Total213750
IRS990/OtherExpenses/Total38613
IRS990/OtherLiabilities/BOY04318
IRS990/OtherLiabilities/EOY03223
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0118450
IRS990/OtherSalariesAndWages/Total0118450
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012835
IRS990/PayrollTaxes/Total012835
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06836
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06836
IRS990/RevenuesLessExpensesPriorYear0-161
IRS990/SalariesEtcCurrentYear0143643
IRS990/SalariesEtcPriorYear0148902
IRS990ScheduleA/AmountsSubstContributorsTotal0470104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0232372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0215131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0235710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01192158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40620
IRS990ScheduleA/PublicSupportTotal1700722054
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0232372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0215131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0235710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0258237
IRS990ScheduleA/Total170/Total01192158
IRS990ScheduleA/TotalSupport01192158
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02355
IRS990ScheduleD/OtherLiabilities/Amount1445
IRS990ScheduleD/OtherLiabilities/Amount2423
IRS990ScheduleD/OtherLiabilities/Description0FICA/FWT
IRS990ScheduleD/OtherLiabilities/Description1MWT
IRS990ScheduleD/OtherLiabilities/Description2MESC
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED LABOR
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03223
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 ACCOMPLISHMENT 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
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101193 WEST REID RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048507
IRS990/TheBooksAreInCareOf/NamePerson0CLINTON ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08107676075
IRS990/TotalAssets/BOY010186
IRS990/TotalAssetsBOY010186
IRS990/TotalAssets/EOY03485
IRS990/TotalAssetsEOY03485
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0232372
IRS990/TotalExpensesCurrentYear0225536
IRS990/TotalExpensesPriorYear0215292
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0225536
IRS990/TotalFunctionalExpenses/Total0225536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05318
IRS990/TotalLiabilitiesBOY05318
IRS990/TotalLiabilities/EOY03924
IRS990/TotalLiabilitiesEOY03924
IRS990/TotalLiabNetAssetsFundBalances/BOY010183
IRS990/TotalLiabNetAssetsFundBalances/EOY03485
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY04865
IRS990/TotalNetAssetsFundBalances/EOY0-439
IRS990/TotalOfOtherProgramServiceExp0225536
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0225536
IRS990/TotalReportableCompFromOrg012140
IRS990/TotalRevenueCurrentYear0232372
IRS990/TotalRevenuePriorYear0215131
IRS990/TotalRevenue/TotalRevenueColumn0232372
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04865
IRS990/UnrestrictedNetAssets/EOY0-439
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/DateSigned02013-03-11
ReturnHeader/Officer/Name0JAMIE HAYS
ReturnHeader/Officer/Phone02486256379
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-11
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:09:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,485
Liabilities
$3,924
Net assets
-$439
Revenue
-
Expenses
$225,536
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