Civic Intelligence

CLC Inc.

990 • Fiscal year 2023 • EIN 38-2879551

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 05, 2023

Organization ProfileN/A
1193 W Reid RdFlint, MI 48507

(248) 812-4393

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$106,031

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$80,741

Up $48,387 (+150%) from 2022

Net Assets

Up

$59,745

Up $35,701 (+148%) from 2022

Liabilities

Up

$20,996

Up $12,686 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$495,798

Up $123,156 (+33%) from 2022

Expenses

Up

$488,280

Up $133,147 (+37%) from 2022

Net Income

Down

$7,518

Down $9,991 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$80,741
Liabilities$20,996
Net Assets$59,745
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$495,798
Expenses$488,280
Net Income$7,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$495,798
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$37,324-
Cash and Non-Interest-Bearing Accounts$32,354$24,930▼ $7,424
Prepaid Expenses and Deferred Charges-$6,044-
Total Assets$32,354$80,741▲ $48,387
Other Assets Total-$12,443-
Liabilities
Accounts Payable and Accrued Expenses-$20,996-
Other Liabilities$8,310--
Total Liabilities$8,310$20,996▲ $12,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,044$59,745▲ $35,701
Total Net Assets Fund Balance$24,044$59,745▲ $35,701
Total Liabilities and Net Assets / Fund Balance$32,354$80,741▲ $48,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,443--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton RobinsonPresidentFT$106,031$106,031

Board Members and Trustees

NameTitle
Jami HaysExecutive Director
Michelle DrummondSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,342
Other Expenses$119,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$271,990--$271,990
Current Officers, Directors, Trustees, and Key Employees-$67,998-$67,998
Occupancy$51,380--$51,380
Payroll Taxes$22,683$5,671-$28,354
Office Expenses$14,717$2,994-$17,711
Insurance$6,300$3,944-$10,244
Fees for Services Accounting-$6,850-$6,850
Depreciation Depletion$5,681--$5,681
Other Expenses$682--$682
Total Functional Expenses$400,823$87,457$0$488,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviews are performed by the board and management upon acceptance of the draft of audited statements and draft form 990”

Filing and Contact Details

Filer

Filer Name
Clc Inc
EIN
38-2879551
Phone
2488124393
Address
1193 W REID RD, FLINT, MI 48507

Signing Officer

Name
Clinton L Robinson
Title
President
Phone
2488124393
Signed
2023-12-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Clinton L Robinson
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Sherri C Carter & Company Pllc
Address
19411 W MCNICHOLS RD, DETROIT, MI 48219
Preparer
Sherri C Carter
Phone
3135354966
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON L ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488124393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCI
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ReturnHeader/Filer/PhoneNum02488124393
ReturnHeader/Filer/USAddress/AddressLine1Txt01193 W REID RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019411 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354966
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI C CARTER
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ReturnHeader/ReturnTs02023-12-05T03:45:34-00:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,741
Liabilities
$20,996
Net assets
$59,745
Revenue
$495,798
Expenses
$488,280
Net income
$7,518
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.
2023Detailed filing. Detailed filing data is available for this year.$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