Civic Intelligence

C L C Sugar Ridge Inc.

990 • Fiscal year 2021 • EIN 57-1052818

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
Attn Robert DeckerSpartanburg, SC 29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$438,563

Down $19,117 (-4.2%) from 2020

Net Assets

Down

-$356,652

Down $20,580 (-6.1%) from 2020

Liabilities

Up

$795,215

Up $1,463 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$58,361

Up $4,359 (+8.1%) from 2020

Expenses

Up

$78,940

Up $2,695 (+3.5%) from 2020

Net Income

Up

-$20,579

Up $1,664 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$438,563
Liabilities$795,215
Net Assets-$356,652
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$58,361
Expenses$78,940
Net Income-$20,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$58,361
Mission and Program Overview

Mission

Residential services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,333$399,051▼ $15,282
Cash and Non-Interest-Bearing Accounts$594$3,681▲ $3,087
Accounts Receivable$14,228$3,541▼ $10,687
Total Assets$457,680$438,563▼ $19,117
Other Assets Total$28,525$32,290▲ $3,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,900$745,900→ $0
Other Liabilities$30,289$43,817▲ $13,528
Accounts Payable and Accrued Expenses$17,563$5,498▼ $12,065
Total Liabilities$793,752$795,215▲ $1,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-336,072$-356,652▼ $20,580
Total Net Assets Fund Balance$-336,072$-356,652▼ $20,580
Total Liabilities and Net Assets / Fund Balance$457,680$438,563▼ $19,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,758$356,857$689,615
Equipment$24,879$31,333$56,212
Land$41,414-$41,414
Other Assets Org$2,341--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andy PeakePresident
Paul PruittVice President
Brian ErnestDirector
Doug LeaDirector
Jack LawrenceDirector
Jennifer KendallDirector
Ken KuenzliSecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,249
Program Service Revenue
$37,111
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-20,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,361
Total Revenue per Form 990
$58,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,654
Salaries, Compensation, and Employee Benefits$7,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,265--$27,265
Depreciation Depletion$23,158--$23,158
Fees for Services Management-$7,293-$7,293
Other Salaries and Wages$7,286--$7,286
Fees for Services Accounting-$6,552-$6,552
Insurance$4,287--$4,287
Office Expenses$3,099--$3,099
Total Functional Expenses$65,095$13,845$0$78,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,940
Total Expenses per Audited Statements$78,940
Total Expenses per Form 990$78,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Charles Lea Center$43,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 email.”

Filing and Contact Details

Filer

Filer Name
Clc Sugar Ridge Inc
EIN
57-1052818
Phone
8645850322
Address
ATTN ROBERT DECKER, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645830322
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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.”

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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 SUGAR RIDGE, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC SUGAR RIDGE, 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 SUGAR RIDGE, INC.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356857
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031333
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12341
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES LEA CENTER
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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/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,563
Liabilities
$795,215
Net assets
-$356,652
Revenue
$58,361
Expenses
$78,940
Net income
-$20,579
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