Civic Intelligence

C L C Sugar Ridge Inc.

990 • Fiscal year 2013 • EIN 57-1052818

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets47th percentile

Assets

Down

$563,315

Down $15,621 (-2.7%) from 2012

Net Assets

Down

$540,120

Down $11,010 (-2.0%) from 2012

Liabilities

Down

$23,195

Down $4,611 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,398

Down $2,511 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $593,863Liabilities 2011: $29,754Net Assets 2011: $564,1092011Assets 2012: $578,936Liabilities 2012: $27,806Net Assets 2012: $551,1302012Assets 2013: $563,315Liabilities 2013: $23,195Net Assets 2013: $540,1202013Assets 2014: $548,233Liabilities 2014: $4,384Net Assets 2014: $543,8492014Assets 2015: $536,059Liabilities 2015: $16,897Net Assets 2015: $519,1622015Assets 2016: $517,024Liabilities 2016: $9,800Net Assets 2016: $507,2242016Assets 2017: $505,534Liabilities 2017: $29,214Net Assets 2017: $476,3202017Assets 2018: $508,694Liabilities 2018: $49,416Net Assets 2018: $459,2782018Assets 2019: $466,678Liabilities 2019: $780,509Net Assets 2019: -$313,8312019Assets 2020: $457,680Liabilities 2020: $793,752Net Assets 2020: -$336,0722020Assets 2021: $438,563Liabilities 2021: $795,215Net Assets 2021: -$356,6522021Assets 2022: $418,727Liabilities 2022: $795,613Net Assets 2022: -$376,8862022Assets 2023: $397,065Liabilities 2023: $800,385Net Assets 2023: -$403,3202023Assets 2024: $380,500Liabilities 2024: $817,459Net Assets 2024: -$436,9592024

Highlighted filing

2013

Assets$563,315
Liabilities$23,195
Net Assets$540,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $45,748Expenses 2011: $56,602Net Income 2011: -$10,8542011Expenses 2012: $57,9092012Expenses 2013: $55,3982013Revenue 2014: $62,051Expenses 2014: $58,322Net Income 2014: $3,7292014Revenue 2015: $33,913Expenses 2015: $58,601Net Income 2015: -$24,6882015Revenue 2016: $50,039Expenses 2016: $61,977Net Income 2016: -$11,9382016Revenue 2017: $46,419Expenses 2017: $77,323Net Income 2017: -$30,9042017Revenue 2018: $51,659Expenses 2018: $68,699Net Income 2018: -$17,0402018Revenue 2019: $52,642Expenses 2019: $79,852Net Income 2019: -$27,2102019Revenue 2020: $54,002Expenses 2020: $76,245Net Income 2020: -$22,2432020Revenue 2021: $58,361Expenses 2021: $78,940Net Income 2021: -$20,5792021Revenue 2022: $59,742Expenses 2022: $79,976Net Income 2022: -$20,2342022Revenue 2023: $58,912Expenses 2023: $85,346Net Income 2023: -$26,4342023Revenue 2024: $59,156Expenses 2024: $92,795Net Income 2024: -$33,6392024

Highlighted filing

2013

Revenue-
Expenses$55,398
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
$44,389
Mission and Program Overview

Mission

Residential services for handicapped adults

Filing and Contact Details

Filer

EIN
57-1052818
Raw XML AppendixShowing 400 of 414 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 SUGAR RIDGE, 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, 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 EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING ADJUSTMENT TO BEGINNING NET ASSETS -1.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE 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.
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IRS990/TotalRevenue/ExclusionAmount038
IRS990/TotalRevenuePriorYear044929
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032875
IRS990/TotalRevenue/TotalRevenueColumn044389
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-194770
IRS990/UnrestrictedNetAssets/EOY0-205780
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571052818
ReturnHeader/Filer/Name/BusinessNameLine10CLC SUGAR RIDGE INC
ReturnHeader/Filer/NameControl0CLCS
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/Phone08645830322

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
$563,315
Liabilities
$23,195
Net assets
$540,120
Revenue
-
Expenses
$55,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$8.17$4.37$0.59$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.97$8.00$4.03$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$7.96$3.77$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.39$7.95$3.57$0.58$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.58$7.94$3.36$0.54$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.67$7.81$3.14$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.49$4.59$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.29$4.76$0.46$0.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.07$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.19$0.34$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.51$0.58
2011Summary only. Only limited summary data is available for this year.$5.94$0.30$5.64$0.46$0.57$0.11