Civic Intelligence

C L C Accessible Living Inc.

990 • Fiscal year 2017 • EIN 57-0991563

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
195 Burdette StreetSpartanburg, SC 29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$178,654

Down $19,374 (-9.8%) from 2016

Net Assets

Down

$158,311

Down $10,666 (-6.3%) from 2016

Liabilities

Down

$20,343

Down $8,708 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$20,372

Down $110 (-0.5%) from 2016

Expenses

Up

$31,038

Up $3,276 (+12%) from 2016

Net Income

Down

-$10,666

Down $3,386 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200KAssets 2011: $216,251Liabilities 2011: $9,087Net Assets 2011: $207,1642011Assets 2012: $210,827Liabilities 2012: $10,070Net Assets 2012: $200,7572012Assets 2013: $206,333Liabilities 2013: $9,908Net Assets 2013: $196,4252013Assets 2014: $198,139Liabilities 2014: $8,387Net Assets 2014: $189,7522014Assets 2015: $200,906Liabilities 2015: $24,649Net Assets 2015: $176,2572015Assets 2016: $198,028Liabilities 2016: $29,051Net Assets 2016: $168,9772016Assets 2017: $178,654Liabilities 2017: $20,343Net Assets 2017: $158,3112017Assets 2018: $170,988Liabilities 2018: $17,695Net Assets 2018: $153,2932018Assets 2019: $166,034Liabilities 2019: $283,719Net Assets 2019: -$117,6852019Assets 2020: $158,114Liabilities 2020: $288,627Net Assets 2020: -$130,5132020Assets 2021: $152,272Liabilities 2021: $294,334Net Assets 2021: -$142,0622021Assets 2022: $165,235Liabilities 2022: $285,263Net Assets 2022: -$120,0282022Assets 2023: $152,717Liabilities 2023: $272,796Net Assets 2023: -$120,0792023Assets 2024: $170,707Liabilities 2024: $304,192Net Assets 2024: -$133,4852024

Highlighted filing

2017

Assets$178,654
Liabilities$20,343
Net Assets$158,311
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,159Expenses 2011: $23,869Net Income 2011: -$3,7102011Revenue 2012: $18,859Expenses 2012: $25,265Net Income 2012: -$6,4062012Expenses 2013: $23,7872013Revenue 2014: $18,229Expenses 2014: $24,902Net Income 2014: -$6,6732014Revenue 2015: $12,654Expenses 2015: $26,149Net Income 2015: -$13,4952015Revenue 2016: $20,482Expenses 2016: $27,762Net Income 2016: -$7,2802016Revenue 2017: $20,372Expenses 2017: $31,038Net Income 2017: -$10,6662017Revenue 2018: $21,794Expenses 2018: $26,812Net Income 2018: -$5,0182018Revenue 2019: $22,903Expenses 2019: $34,581Net Income 2019: -$11,6782019Revenue 2020: $21,762Expenses 2020: $34,589Net Income 2020: -$12,8272020Revenue 2021: $22,292Expenses 2021: $33,843Net Income 2021: -$11,5512021Revenue 2022: $32,919Expenses 2022: $35,885Net Income 2022: -$2,9662022Revenue 2023: $34,729Expenses 2023: $34,780Net Income 2023: -$512023Revenue 2024: $27,103Expenses 2024: $40,509Net Income 2024: -$13,4062024

Highlighted filing

2017

Revenue$20,372
Expenses$31,038
Net Income-$10,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,372
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,671$169,567▼ $9,104
Cash and Non-Interest-Bearing Accounts$1,635$2,865▲ $1,230
Accounts Receivable-$255-
Total Assets$198,028$178,654▼ $19,374
Other Assets Total$17,722$5,967▼ $11,755
Liabilities
Accounts Payable and Accrued Expenses$29,051$20,343▼ $8,708
Total Liabilities$29,051$20,343▼ $8,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,300$259,300→ $0
Unrestricted Net Assets$-90,323$-100,989▼ $10,666
Total Net Assets Fund Balance$168,977$158,311▼ $10,666
Total Liabilities and Net Assets / Fund Balance$198,028$178,654▼ $19,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,587$131,992$265,579
Equipment$15,718$4,587$20,305
Land$20,262-$20,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mario InsabellaPresident
Dana MooreVice President
Andy PeakeDirector
John KellamDirector
Ken KuenzliDirector
Susan Hodge IrwinDirector
Mary WorthySecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,192
Program Service Revenue
$12,175
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-10,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,372
Total Revenue per Form 990
$20,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,327
Salaries, Compensation, and Employee Benefits$1,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,798--$9,798
Other Expenses$6,337--$6,337
Occupancy$5,621--$5,621
Fees for Services Accounting$4,235--$4,235
Other Salaries and Wages$1,711--$1,711
Office Expenses$1,243--$1,243
Insurance$1,188--$1,188
Fees for Services Management-$905-$905
Total Functional Expenses$30,133$905$0$31,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,038
Total Expenses per Audited Statements$31,038
Total Expenses per Form 990$31,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Clc Accessible Living Inc
EIN
57-0991563
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There 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.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLC ACCESSIBLE LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC ACCESSIBLE LIVING, INC. ARE CONSUMERS OF THE CHARLES LEA CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHARLES LEA CENTER PROVIDES PROGRAM DAY SERVICES FOR ITS CONSUMERS AND DOES NOT PROVIDE RESIDENTIAL SERVICES FOR ITS CONSUMERS. THE CONSUMERS RESIDE AT CLC ACCESSIBLE LIVING, INC.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265579
IRS990ScheduleD/EquipmentGrp/BookValueAmt015718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031038
IRS990ScheduleD/LandGrp/BookValueAmt020262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169567
IRS990ScheduleD/TotalExpensesPerForm990Amt031038
IRS990ScheduleD/TotalRevenuePerForm990Amt020372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01711
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0198028
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IRS990/USAddress/ZIPCd029307
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645850322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC ACCESSIBLE LIVING INC
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ReturnHeader/Filer/PhoneNum08645850322
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,654
Liabilities
$20,343
Net assets
$158,311
Revenue
$20,372
Expenses
$31,038
Net income
-$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.04$1.33$0.27$0.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.73$1.20$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.85$1.20$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.94$1.42$0.22$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.89$1.31$0.22$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.84$1.18$0.23$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.58$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$0.24
2012Summary only. Only limited summary data is available for this year.$2.11$0.10$2.01$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.16$0.09$2.07$0.20$0.24$0.04