Civic Intelligence

Cfc Loud N Clear Foundation

990 • Fiscal year 2018 • EIN 46-4187400

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profilewww.cfcloudnclear.com
260 Casino DrFarmingdale, NJ 07727

(732) 803-0518

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$38,077

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$108,998

Up $49,735 (+84%) from 2017

Net Assets

Up

$108,998

Up $49,735 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$237,864

Up $128,455 (+117%) from 2017

Expenses

Up

$222,702

Up $135,504 (+155%) from 2017

Net Income

Down

$15,162

Down $7,049 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $8,379Liabilities 2014: $0Net Assets 2014: $8,3792014Assets 2015: $37,966Liabilities 2015: $0Net Assets 2015: $37,9662015Assets 2016: $47,333Liabilities 2016: $11,647Net Assets 2016: $35,6862016Assets 2017: $59,263Liabilities 2017: $0Net Assets 2017: $59,2632017Assets 2018: $108,998Liabilities 2018: $0Net Assets 2018: $108,9982018Assets 2019: $129,299Liabilities 2019: $335Net Assets 2019: $128,9642019Assets 2020: $314,109Liabilities 2020: $181,735Net Assets 2020: $132,3742020Assets 2021: $339,411Liabilities 2021: $150,235Net Assets 2021: $189,1762021Assets 2022: $744,865Liabilities 2022: $150,974Net Assets 2022: $593,8912022Assets 2023: $260,614Liabilities 2023: $147,769Net Assets 2023: $112,8452023Assets 2024: $71,121Liabilities 2024: $110,311Net Assets 2024: -$39,1902024

Highlighted filing

2018

Assets$108,998
Liabilities$0
Net Assets$108,998
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $15,433Expenses 2013: $15,433Net Income 2013: $02013Revenue 2014: $43,895Expenses 2014: $35,516Net Income 2014: $8,3792014Revenue 2015: $141,493Expenses 2015: $103,527Net Income 2015: $37,9662015Revenue 2016: $151,531Expenses 2016: $153,811Net Income 2016: -$2,2802016Revenue 2017: $109,409Expenses 2017: $87,198Net Income 2017: $22,2112017Revenue 2018: $237,864Expenses 2018: $222,702Net Income 2018: $15,1622018Revenue 2019: $438,682Expenses 2019: $419,077Net Income 2019: $19,6052019Revenue 2020: $453,878Expenses 2020: $450,468Net Income 2020: $3,4102020Revenue 2021: $647,009Expenses 2021: $674,724Net Income 2021: -$27,7152021Revenue 2022: $1,010,815Expenses 2022: $606,099Net Income 2022: $404,7162022Revenue 2023: $62,319Expenses 2023: $442,862Net Income 2023: -$380,5432023Revenue 2024: $52,123Expenses 2024: $204,158Net Income 2024: -$152,0352024

Highlighted filing

2018

Revenue$237,864
Expenses$222,702
Net Income$15,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$386,052
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,890$105,162▲ $47,272
Accounts Receivable-$2,360-
Land, Buildings, and Equipment, Net$1,373$891▼ $482
Total Assets$59,263$108,998▲ $49,735
Other Assets Total-$585-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,263$108,998▲ $49,735
Total Net Assets Fund Balance$59,263$108,998▲ $49,735
Total Liabilities and Net Assets / Fund Balance$59,263$108,998▲ $49,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,448$26,448
Buildings-$16,966$16,966
Equipment$891$1,621$2,512
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ReganSecretaryFT$38,077$38,077
Tammy TelymondeTrustee-$10,000$10,000
Jay RiveraTrustee-$7,308$7,308

Board Members and Trustees

NameTitle
Diane McCarthyChairperson
Lynn ReganExecutive Director
Daniel ReganTrustee
Jim MagliesTrustee
Mario MonticcioloTrustee
Ruth CaswellTrustee
Susan DominguezTrustee
Mark TelymondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,902
All Other Contributions
$121,962
Change in Net Assets
$15,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,158
Salaries, Compensation, and Employee Benefits$64,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,367--$65,367
Other Salaries and Wages-$58,965-$58,965
Depreciation Depletion$43,896--$43,896
Office Expenses-$22,797-$22,797
Fees for Services Accounting-$6,808-$6,808
Advertising-$5,839-$5,839
Payroll Taxes-$5,579-$5,579
Fees for Services Legal-$4,090-$4,090
Fees for Services Other-$2,340-$2,340
Insurance-$1,556-$1,556
Occupancy-$1,515-$1,515
Travel-$1,099-$1,099
Other Expenses-$526-$526
Total Functional Expenses$109,263$113,439$0$222,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,280
Fundraising Direct Expenses$131,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock The Farm$147,575$147,575$88,376$59,199
Sabrina XMas$24,190$24,190$5,923$18,267
Total Events$251,280$251,280$131,913$119,367
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-
Misc. Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 19

“The Organization will post their federal form 990 on their website for the general public.”

Filing and Contact Details

Filer

Filer Name
CFC Loud N Clear Foundation Inc
EIN
46-4187400
Phone
7328030518
Address
260 Casino Dr, Farmingdale, NJ 07727

Signing Officer

Name
Lynn Regan
Title
Executive Director
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Regan
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Richard S Sklar CPA
Address
20 Court St Suite 201, Freehold, NJ 07728
Preparer
Rick Sklar CPA
Phone
7327805888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“CFC is committed to helping people and their families struggling with addiction by providing awareness of substance abuse disorders and advocating for open-mindedness when addressing recovery from addiction. To provide those in recovery, exposure to lifes social aspects in a safe, sober environment cultivating laughter, excitement and natural euphoria.”

Form 990, Part IV, Line 11B

“The organizations executive director reviews the form 990 with the accountant who prepared the returns.”

Form 990, Part XII, Line 1

“The organization changed their accounting method to accrual in 2018 to match program revenues and expenses for more accurate reporting purposes.”

Form 990, Part III, Line 2

“The organization rented two different homes in 2018 to provide housing to those individuals coming out of substance abuse programs to gradually transition back into society by providing peer support, education and training programs, community outreach programs and sober social activities.”

Form 990, Part XI, Line 8

“The organization failed to include a pay pal account as of 12/31/17 that had assets of 34,573.00.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012882
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043891
IRS990ScheduleA/Total509Grp/TotalAmt0744606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Misc. Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sabrina XMas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rock The Farm
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFC is committed to helping people and their families struggling with addiction by providing awareness of substance abuse disorders and advocating for open-mindedness when addressing recovery from addiction. To provide those in recovery, exposure to lifes social aspects in a safe, sober environment cultivating laughter, excitement and natural euphoria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations executive director reviews the form 990 with the accountant who prepared the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will post their federal form 990 on their website for the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed their accounting method to accrual in 2018 to match program revenues and expenses for more accurate reporting purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization rented two different homes in 2018 to provide housing to those individuals coming out of substance abuse programs to gradually transition back into society by providing peer support, education and training programs, community outreach programs and sober social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization failed to include a pay pal account as of 12/31/17 that had assets of 34,573.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059263
IRS990/TotalAssetsEOYAmt0108998
IRS990/TotalAssetsGrp/BOYAmt059263
IRS990/TotalAssetsGrp/EOYAmt0108998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108998
IRS990/TotalProgramServiceExpensesAmt065367
IRS990/TotalReportableCompFromOrgAmt055385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108998
IRS990/TravelGrp/ManagementAndGeneralAmt01099
IRS990/TravelGrp/TotalAmt01099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 Casino Dr
IRS990/USAddress/CityNm0Farmingale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007727
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cfcloudnclear.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,998
Liabilities
$0
Net assets
$108,998
Revenue
$237,864
Expenses
$222,702
Net income
$15,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.05$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.06$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.01$0.61$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.65$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00