Civic Intelligence

CLC Alternative Living Inc.

990 • Fiscal year 2013 • EIN 57-0906915

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
195 Burdette Street29307
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$477,994

Down $7,056 (-1.5%) from 2012

Net Assets

Down

$471,125

Down $8,192 (-1.7%) from 2012

Liabilities

Up

$6,869

Up $1,136 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,850

Up $3,953 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $496,031Liabilities 2011: $15,706Net Assets 2011: $480,3252011Assets 2012: $485,050Liabilities 2012: $5,733Net Assets 2012: $479,3172012Assets 2013: $477,994Liabilities 2013: $6,869Net Assets 2013: $471,1252013Assets 2014: $464,695Liabilities 2014: $5,433Net Assets 2014: $459,2622014Assets 2015: $456,290Liabilities 2015: $5,316Net Assets 2015: $450,9742015Assets 2016: $485,463Liabilities 2016: $57,300Net Assets 2016: $428,1632016Assets 2017: $417,954Liabilities 2017: $5,627Net Assets 2017: $412,3272017Assets 2018: $409,575Liabilities 2018: $8,483Net Assets 2018: $401,0922018Assets 2019: $396,166Liabilities 2019: $651,421Net Assets 2019: -$255,2552019Assets 2020: $379,754Liabilities 2020: $650,824Net Assets 2020: -$271,0702020Assets 2021: $381,218Liabilities 2021: $671,083Net Assets 2021: -$289,8652021Assets 2022: $374,897Liabilities 2022: $676,127Net Assets 2022: -$301,2302022Assets 2023: $330,696Liabilities 2023: $645,858Net Assets 2023: -$315,1622023Assets 2024: $359,561Liabilities 2024: $721,643Net Assets 2024: -$362,0822024

Highlighted filing

2013

Assets$477,994
Liabilities$6,869
Net Assets$471,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $53,945Expenses 2011: $59,290Net Income 2011: -$5,3452011Expenses 2012: $57,8972012Expenses 2013: $61,8502013Revenue 2014: $52,791Expenses 2014: $64,653Net Income 2014: -$11,8622014Revenue 2015: $56,312Expenses 2015: $64,600Net Income 2015: -$8,2882015Revenue 2016: $52,219Expenses 2016: $75,030Net Income 2016: -$22,8112016Revenue 2017: $61,394Expenses 2017: $77,229Net Income 2017: -$15,8352017Revenue 2018: $72,787Expenses 2018: $84,021Net Income 2018: -$11,2342018Revenue 2019: $73,156Expenses 2019: $96,303Net Income 2019: -$23,1472019Revenue 2020: $69,600Expenses 2020: $85,414Net Income 2020: -$15,8142020Revenue 2021: $68,956Expenses 2021: $87,751Net Income 2021: -$18,7952021Revenue 2022: $72,739Expenses 2022: $84,103Net Income 2022: -$11,3642022Revenue 2023: $69,601Expenses 2023: $83,533Net Income 2023: -$13,9322023Revenue 2024: $64,545Expenses 2024: $111,465Net Income 2024: -$46,9202024

Highlighted filing

2013

Revenue-
Expenses$61,850
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$53,658
Mission and Program Overview

Mission

Residential services for the handicapped

Filing and Contact Details

Filer

EIN
57-0906915
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CLC ALTERNATIVE LIVING, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATION RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2011, 2012 AND 2013 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-153883
IRS990/UnrestrictedNetAssets/EOY0-162075
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570906915
ReturnHeader/Filer/Name/BusinessNameLine10CLC ALTERNATIVE LIVING INC
ReturnHeader/Filer/NameControl0CLCA
ReturnHeader/Filer/Phone08645850322
ReturnHeader/Filer/USAddress/AddressLine10195 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ROBERT DECKER
ReturnHeader/Officer/Phone08645850322
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0570925346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 EAST MAIN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,994
Liabilities
$6,869
Net assets
$471,125
Revenue
-
Expenses
$61,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$7.22$3.62$0.65$1.11$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.31$6.46$3.15$0.70$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$6.76$3.01$0.73$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.81$6.71$2.90$0.69$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.80$6.51$2.71$0.70$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.96$6.51$2.55$0.73$0.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.01$0.73$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$0.61$0.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.57$4.28$0.52$0.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$0.56$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.59$0.53$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.07$4.71$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.06$4.79$0.58
2011Summary only. Only limited summary data is available for this year.$4.96$0.16$4.80$0.54$0.59$0.05