Civic Intelligence

C L C Supported Living Inc.

990 • Fiscal year 2016 • EIN 57-0991565

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$493,582

Down $16,834 (-3.3%) from 2015

Net Assets

Down

$441,970

Down $12,272 (-2.7%) from 2015

Liabilities

Down

$51,612

Down $4,562 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$52,304

Down $16,105 (-24%) from 2015

Expenses

Down

$64,576

Down $26,585 (-29%) from 2015

Net Income

Up

-$12,272

Up $10,480 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $587,267Liabilities 2011: $53,205Net Assets 2011: $534,0622011Assets 2012: $566,312Liabilities 2012: $55,035Net Assets 2012: $511,2772012Assets 2013: $547,978Liabilities 2013: $56,671Net Assets 2013: $491,3072013Assets 2014: $531,341Liabilities 2014: $54,346Net Assets 2014: $476,9952014Assets 2015: $510,416Liabilities 2015: $56,174Net Assets 2015: $454,2422015Assets 2016: $493,582Liabilities 2016: $51,612Net Assets 2016: $441,9702016Assets 2017: $487,058Liabilities 2017: $59,216Net Assets 2017: $427,8422017Assets 2018: $484,003Liabilities 2018: $63,482Net Assets 2018: $420,5212018Assets 2019: $440,866Liabilities 2019: $728,335Net Assets 2019: -$287,4692019Assets 2020: $440,376Liabilities 2020: $733,540Net Assets 2020: -$293,1642020Assets 2021: $422,730Liabilities 2021: $719,764Net Assets 2021: -$297,0342021Assets 2022: $401,217Liabilities 2022: $710,571Net Assets 2022: -$309,3542022Assets 2023: $375,736Liabilities 2023: $702,342Net Assets 2023: -$326,6062023Assets 2024: $339,914Liabilities 2024: $708,130Net Assets 2024: -$368,2162024

Highlighted filing

2016

Assets$493,582
Liabilities$51,612
Net Assets$441,970
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,061Expenses 2011: $63,278Net Income 2011: $2,7832011Expenses 2012: $68,7942012Expenses 2013: $65,4152013Revenue 2014: $51,092Expenses 2014: $65,405Net Income 2014: -$14,3132014Revenue 2015: $68,409Expenses 2015: $91,161Net Income 2015: -$22,7522015Revenue 2016: $52,304Expenses 2016: $64,576Net Income 2016: -$12,2722016Revenue 2017: $52,818Expenses 2017: $66,946Net Income 2017: -$14,1282017Revenue 2018: $58,681Expenses 2018: $66,001Net Income 2018: -$7,3202018Revenue 2019: $58,820Expenses 2019: $72,310Net Income 2019: -$13,4902019Revenue 2020: $68,483Expenses 2020: $74,178Net Income 2020: -$5,6952020Revenue 2021: $69,843Expenses 2021: $73,713Net Income 2021: -$3,8702021Revenue 2022: $69,993Expenses 2022: $82,314Net Income 2022: -$12,3212022Revenue 2023: $69,019Expenses 2023: $86,271Net Income 2023: -$17,2522023Revenue 2024: $69,164Expenses 2024: $110,774Net Income 2024: -$41,6102024

Highlighted filing

2016

Revenue$52,304
Expenses$64,576
Net Income-$12,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$52,304
Mission and Program Overview

Mission

Provide residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,356$442,207▼ $18,149
Cash and Non-Interest-Bearing Accounts$3,023$2,550▼ $473
Accounts Receivable$3,322$2,190▼ $1,132
Total Assets$510,416$493,582▼ $16,834
Other Assets Total$43,715$46,635▲ $2,920
Liabilities
Accounts Payable and Accrued Expenses$56,174$51,612▼ $4,562
Total Liabilities$56,174$51,612▼ $4,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$694,500$694,500→ $0
Unrestricted Net Assets$-240,258$-252,530▼ $12,272
Total Net Assets Fund Balance$454,242$441,970▼ $12,272
Total Liabilities and Net Assets / Fund Balance$510,416$493,582▼ $16,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,087$339,090$713,177
Equipment$14,019$55,922$69,941
Land$54,101-$54,101
Other Assets Org$905--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mario InsabellaPresident
Lori WinklesVice President
Carolyn HarbisonDirector
John KellamDirector
Mary WorthyDirector
Chief Deputy Jennifer KindallSecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,885
Program Service Revenue
$38,401
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-12,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,304
Total Revenue per Form 990
$52,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,781
Salaries, Compensation, and Employee Benefits$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,573--$22,573
Occupancy$16,858--$16,858
Fees for Services Accounting$4,975--$4,975
Insurance$4,008--$4,008
Other Salaries and Wages$3,795--$3,795
Other Expenses$9,321$2,359-$2,359
Office Expenses$687--$687
Total Functional Expenses$62,217$2,359$0$64,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,576
Total Expenses per Audited Statements$64,576
Total Expenses per Form 990$64,576
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 11

“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 Supported Living Inc
EIN
57-0991565
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Clc supported 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 informational 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, 2013, 2014 and 2015 is subject to examination by the respective taxing authorities, generally for three years after it is filed.”

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 SUPPORTED LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC SUPPORTED 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 SUPPORTED LIVING, INC.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014019
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-INS. ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-RESIDUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC SUPPORTED 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 INFORMATIONAL 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, 2013, 2014 AND 2015 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt046635
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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 ASSUMES 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 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
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/InvolvedAmt03795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-252530
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC SUPPORTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,582
Liabilities
$51,612
Net assets
$441,970
Revenue
$52,304
Expenses
$64,576
Net income
-$12,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$7.08$3.68$0.69$1.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.76$7.02$3.27$0.69$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.01$7.11$3.09$0.70$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.20$2.97$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.34$2.93$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.28$2.87$0.59$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.63$4.21$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.28$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.52$4.42$0.52$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$0.68$0.91$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.54$4.77$0.51$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.57$4.91$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.55$5.11$0.69
2011Summary only. Only limited summary data is available for this year.$5.87$0.53$5.34$0.66$0.63$0.03