Civic Intelligence

CLC Inman Estates Inc.

990 • Fiscal year 2016 • EIN 57-1019782

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$312,621

Down $2,971 (-0.9%) from 2015

Net Assets

Up

$310,112

Up $3,745 (+1.2%) from 2015

Liabilities

Down

$2,509

Down $6,716 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Flat

$46,094

Flat from 2015

Expenses

Up

$42,349

Up $278 (+0.7%) from 2015

Net Income

Down

$3,745

Down $278 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $350,762Liabilities 2011: $36,352Net Assets 2011: $314,4102011Assets 2012: $344,598Liabilities 2012: $35,760Net Assets 2012: $308,8382012Assets 2013: $332,519Liabilities 2013: $27,328Net Assets 2013: $305,1912013Assets 2014: $321,850Liabilities 2014: $19,506Net Assets 2014: $302,3442014Assets 2015: $315,592Liabilities 2015: $9,225Net Assets 2015: $306,3672015Assets 2016: $312,621Liabilities 2016: $2,509Net Assets 2016: $310,1122016Assets 2017: $312,512Liabilities 2017: $7,843Net Assets 2017: $304,6692017Assets 2018: $299,893Liabilities 2018: $6,627Net Assets 2018: $293,2662018Assets 2019: $298,525Liabilities 2019: $450,358Net Assets 2019: -$151,8332019Assets 2020: $298,914Liabilities 2020: $461,718Net Assets 2020: -$162,8042020Assets 2021: $291,673Liabilities 2021: $459,912Net Assets 2021: -$168,2392021Assets 2022: $281,291Liabilities 2022: $456,979Net Assets 2022: -$175,6882022Assets 2023: $267,180Liabilities 2023: $459,217Net Assets 2023: -$192,0372023Assets 2024: $268,888Liabilities 2024: $481,067Net Assets 2024: -$212,1792024

Highlighted filing

2016

Assets$312,621
Liabilities$2,509
Net Assets$310,112
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,976Expenses 2011: $43,448Net Income 2011: -$6,4722011Expenses 2012: $42,4982012Revenue 2013: $36,128Expenses 2013: $39,774Net Income 2013: -$3,6462013Revenue 2014: $40,843Expenses 2014: $43,689Net Income 2014: -$2,8462014Revenue 2015: $46,094Expenses 2015: $42,071Net Income 2015: $4,0232015Revenue 2016: $46,094Expenses 2016: $42,349Net Income 2016: $3,7452016Revenue 2017: $44,129Expenses 2017: $49,573Net Income 2017: -$5,4442017Revenue 2018: $47,144Expenses 2018: $58,547Net Income 2018: -$11,4032018Revenue 2019: $50,266Expenses 2019: $47,265Net Income 2019: $3,0012019Revenue 2020: $50,191Expenses 2020: $61,163Net Income 2020: -$10,9722020Revenue 2021: $59,325Expenses 2021: $64,761Net Income 2021: -$5,4362021Revenue 2022: $48,720Expenses 2022: $56,169Net Income 2022: -$7,4492022Revenue 2023: $45,599Expenses 2023: $61,948Net Income 2023: -$16,3492023Revenue 2024: $41,313Expenses 2024: $61,455Net Income 2024: -$20,1422024

Highlighted filing

2016

Revenue$46,094
Expenses$42,349
Net Income$3,745
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
$46,094
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,246$258,386▼ $9,860
Cash and Non-Interest-Bearing Accounts$4,260$9,515▲ $5,255
Total Assets$315,592$312,621▼ $2,971
Other Assets Total$43,086$44,720▲ $1,634
Liabilities
Accounts Payable and Accrued Expenses$9,225$2,509▼ $6,716
Total Liabilities$9,225$2,509▼ $6,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448,100$448,100→ $0
Unrestricted Net Assets$-141,733$-137,988▲ $3,745
Total Net Assets Fund Balance$306,367$310,112▲ $3,745
Total Liabilities and Net Assets / Fund Balance$315,592$312,621▼ $2,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,603$210,925$438,528
Equipment$9,886$16,415$26,301
Land$20,897-$20,897
Other Assets Org$332--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,054
Program Service Revenue
$29,026
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$3,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,094
Total Revenue per Form 990
$46,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,428
Salaries, Compensation, and Employee Benefits$1,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,556--$12,556
Occupancy$11,428--$11,428
Fees for Services Accounting$4,150--$4,150
Insurance$3,015--$3,015
Other Expenses$6,515$2,074-$2,074
Other Salaries and Wages$1,921--$1,921
Office Expenses$690--$690
Total Functional Expenses$40,275$2,074$0$42,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,349
Total Expenses per Audited Statements$42,349
Total Expenses per Form 990$42,349
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 email.”

Filing and Contact Details

Filer

Filer Name
Clc Inman Estates Inc
EIN
57-1019782
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645830886
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1995
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 inman estates, 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 filed5”

Raw XML AppendixShowing 400 of 417 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 INMAN ESTATES, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC INMAN ESTATES, 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 INMAN ESTATES, INC.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ESCROW
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC INMAN ESTATES, 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 FILED5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 EMAIL.
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
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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
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645830886
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC INMAN ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCI
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ReturnHeader/Filer/PhoneNum08645850322

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
$312,621
Liabilities
$2,509
Net assets
$310,112
Revenue
$46,094
Expenses
$42,349
Net income
$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$4.81$2.12$0.41$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$4.59$1.92$0.46$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$4.57$1.76$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.60$1.68$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.99$4.62$1.63$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.99$4.50$1.52$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.44$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.06$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$0.41$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.33$0.27$3.05$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.36$3.09$0.42
2011Summary only. Only limited summary data is available for this year.$3.51$0.36$3.14$0.37$0.43$0.06