Civic Intelligence

Cfc Loud N Clear Foundation

990 • Fiscal year 2022 • EIN 46-4187400

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$66,538

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

119%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$744,865

Up $405,454 (+119%) from 2021

Net Assets

Up

$593,891

Up $404,715 (+214%) from 2021

Liabilities

Up

$150,974

Up $739 (+0.5%) from 2021

Revenue

Up

$1,010,815

Up $363,806 (+56%) from 2021

Expenses

Down

$606,099

Down $68,625 (-10%) from 2021

Net Income

Up

$404,716

Up $432,431 (+1560%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$744,865
Liabilities$150,974
Net Assets$593,891

Operations Trend

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

2022

Revenue$1,010,815
Expenses$606,099
Net Income$404,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,410,944
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,873$638,327▲ $375,454
Accounts Receivable$76,370$106,370▲ $30,000
Land, Buildings, and Equipment, Net$168$168→ $0
Total Assets$339,411$744,865▲ $405,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses-$1,074-
Other Liabilities$335$0▼ $335
Total Liabilities$150,235$150,974▲ $739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,176$593,891▲ $404,715
Total Net Assets Fund Balance$189,176$593,891▲ $404,715
Total Liabilities and Net Assets / Fund Balance$339,411$744,865▲ $405,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa ReganExecutive DirectorFT$66,538$66,538

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$941,197
Program Service Revenue
$37,687
Investment Income
$0
Other Revenue
$31,931
All Other Contributions
$344,145
Change in Net Assets
$404,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,502
Salaries, Compensation, and Employee Benefits$300,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$223,258$0$223,258
Other Expenses$71,056$0$0$71,056
Office Expenses$0$43,660$0$43,660
Other Salaries and Wages$39,964$0$0$39,964
Payroll Taxes$2,997$34,378$0$37,375
Insurance$16,752$17,548$0$34,300
Advertising$16,037$0$0$16,037
Fees for Services Other$9,080$0$0$9,080
Fees for Services Accounting$0$7,806$0$7,806
Fees for Services Legal$4,270$0$0$4,270
Travel$912$0$0$912
Total Functional Expenses$279,449$326,650$0$606,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$285,664
Fundraising Gross Income$250,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Farm$136,002$136,002$121,387$14,615
Bcor$114,200$114,200$129,892$-15,692
Total Events$250,202$250,202$251,279$-1,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$0
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
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
Alyssa Regan
Title
Exec Director
Phone
7328030518
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Regan
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
20

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Other

Form 990, part i line 1 & part iii 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 address recovery from addiction. To provide those in recovery, exposure to life's social aspects in a safe, sober environment cultivating laughter, excitement and natural euphoria.

Pt VI, Line 11B

A copy to every member for review

Pt VI, Line 6

6

Pt VI, Line 7A

6

Pt VI, Line 2

Lynn regan & ashlyn regan

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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY PROGRAMS DESIGNED TO PROVIDE INDIVIDUALS A SAFE AND ENVIRONMENT AS WELL AS WORKSHOPS FOR SELF-EMPLOYMENT, REAL-LIFE SKILLS, SUPPORT GROUPS, SOCIAL EVENTS AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0383455
IRS990/PYOtherRevenueAmt060543
IRS990/PYProgramServiceRevenueAmt0217205
IRS990/PYRevenuesLessExpensesAmt0-27715
IRS990/PYSalariesCompEmpBnftPaidAmt0291269
IRS990/PYTotalExpensesAmt0674724
IRS990/PYTotalRevenueAmt0647009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0217205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0347625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651229
IRS990ScheduleA/InvestmentIncomeCYPct00.16830
IRS990ScheduleA/InvestmentIncomePYPct00.21310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83170
IRS990ScheduleA/PublicSupportPY509Pct00.78690
IRS990ScheduleA/PublicSupportTotal509Amt03218223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373242
IRS990ScheduleA/Total509Grp/TotalAmt03218223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03869452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BCOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0136002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0251279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0121387
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I LINE 1 & PART III 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 ADDRESS RECOVERY FROM ADDICTION. TO PROVIDE THOSE IN RECOVERY, EXPOSURE TO LIFE'S SOCIAL ASPECTS IN A SAFE, SOBER ENVIRONMENT CULTIVATING LAUGHTER, EXCITEMENT AND NATURAL EUPHORIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY TO EVERY MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYNN REGAN & ASHLYN REGAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339411
IRS990/TotalAssetsEOYAmt0744865

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