CLC Inc.

990 • Fiscal year 2013 • EIN 38-2879551

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

Organization Profile N/A

1193 W Reid RoadFlint, MI 48507

Siviq Scores

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

5.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-79%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$740

Down $2,745 (-79%) from 2012

Net Assets

Down

-$2,961

Down $2,522 (-574%) from 2012

Liabilities

Down

$3,701

Down $223 (-5.7%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin39th percentile

Revenue

$239,420

No earlier filing loaded for comparison.

Expenses

$241,942

Up $16,406 (+7.3%) from 2012

Net Income

-$2,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$740

Liabilities$3,701

Net Assets-$2,961

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$239,420

Expenses$241,942

Net Income-$2,522

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 28, 2014
Return Version: 2012v2.3
Gross Receipts: $239,420

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 Appendix262 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/AccountsPayableAccruedExpenses/EOY	0	354
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IRS990/ActivityOther/Description	0	TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Expense	0	241942
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IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	239420
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IRS990/Description	0	TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	12140
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/Title	0	SECRETARY, N
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IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	239420
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	-439
IRS990/NetAssetsOrFundBalancesEOY	0	-2961
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	5155
IRS990/OtherEmployeeBenefits/Total	0	5155
IRS990/OtherExpensePriorYear	0	81893
IRS990/OtherExpensesCurrentYear	0	73052
IRS990/OtherExpenses/Description	0	OTHER ADMIN EXPENSES
IRS990/OtherExpenses/Description	1	TRANSPORTATION
IRS990/OtherExpenses/Description	2	CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description	3	GROCERIES
IRS990/OtherExpenses/ProgramServices	0	18828
IRS990/OtherExpenses/ProgramServices	1	16347
IRS990/OtherExpenses/ProgramServices	2	15480
IRS990/OtherExpenses/ProgramServices	3	11130
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IRS990/OtherExpenses/Total	1	16347
IRS990/OtherExpenses/Total	2	15480
IRS990/OtherExpenses/Total	3	11130
IRS990/OtherLiabilities/BOY	0	3223
IRS990/OtherLiabilities/EOY	0	3347
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	133749
IRS990/OtherSalariesAndWages/Total	0	133749
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	17846
IRS990/PayrollTaxes/Total	0	17846
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-2522
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-2522
IRS990/RevenuesLessExpensesPriorYear	0	6836
IRS990/SalariesEtcCurrentYear	0	168890
IRS990/SalariesEtcPriorYear	0	143643
IRS990ScheduleA/AmountsSubstContributorsTotal	0	212243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	239420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	232372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	215131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	250708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	235710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1173341
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81910
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.60570
IRS990ScheduleA/PublicSupportTotal170	0	961098
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IRS990ScheduleA/Total170/CurrentTaxYear	0	239420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	232372
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	250708
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	235710
IRS990ScheduleA/Total170/Total	0	1173341
IRS990ScheduleA/TotalSupport	0	1173341
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/OtherLiabilities/Amount	0	2459
IRS990ScheduleD/OtherLiabilities/Amount	1	475
IRS990ScheduleD/OtherLiabilities/Amount	2	413
IRS990ScheduleD/OtherLiabilities/Description	0	FICA/FWT
IRS990ScheduleD/OtherLiabilities/Description	1	MESC
IRS990ScheduleD/OtherLiabilities/Description	2	MWT
IRS990ScheduleD/TotalOfAmounts	0	3347
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	false
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IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1193 WEST REID RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	FLINT
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48507
IRS990/TheBooksAreInCareOf/NamePerson	0	CLINTON ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8107676075
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IRS990/TotalAssets/EOY	0	740
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IRS990/TotalContributions	0	239420
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IRS990/TotalExpensesPriorYear	0	225536
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabNetAssetsFundBalances/BOY	0	3484
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	740
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	-439
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IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382879551
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLC INC
ReturnHeader/Filer/NameControl	0	CLCI
ReturnHeader/Filer/Phone	0	2486256379
ReturnHeader/Filer/USAddress/AddressLine1	0	1193 W REID ROAD
ReturnHeader/Filer/USAddress/City	0	FLINT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48507
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-28
ReturnHeader/Officer/Name	0	JAMIE HAYS
ReturnHeader/Officer/Phone	0	2486256379
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PAUL MOSKOWITZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21411 CIVIC CENTER DR STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	480763949
ReturnHeader/Preparer/Name	0	PAUL MOSKOWITZ CPA
ReturnHeader/Preparer/Phone	0	2483520600
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-27T09:23:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $740
Liabilities: $3,701
Net assets: -$2,961
Revenue: $239,420
Expenses: $241,942
Net income: -$2,522

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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