Civic Intelligence

C & L a Support Service Inc.

990 • Fiscal year 2015 • EIN 65-1032644

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
2316 NW 35th PlaceCape Coral, FL 33993

(239) 283-5328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,549

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$194,641

Up $55,351 (+40%) from 2013

Net Assets

Up

$194,641

Up $59,375 (+44%) from 2013

Liabilities

Down

$0

Down $4,024 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$275,387

No earlier filing loaded for comparison.

Expenses

Up

$226,068

Up $53,205 (+31%) from 2013

Net Income

$49,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $130,094Liabilities 2011: $21,989Net Assets 2011: $108,1052011Assets 2012: $118,101Liabilities 2012: $18,310Net Assets 2012: $99,7912012Assets 2013: $139,290Liabilities 2013: $4,024Net Assets 2013: $135,2662013Assets 2015: $194,641Liabilities 2015: $0Net Assets 2015: $194,6412015Assets 2016: $198,625Liabilities 2016: $0Net Assets 2016: $198,6252016Assets 2017: $200,881Liabilities 2017: $0Net Assets 2017: $200,8812017Assets 2018: $221,529Liabilities 2018: $0Net Assets 2018: $221,5292018Assets 2019: $183,717Liabilities 2019: $0Net Assets 2019: $183,7172019Assets 2020: $168,414Liabilities 2020: $0Net Assets 2020: $168,4142020Assets 2021: $121,039Liabilities 2021: $0Net Assets 2021: $121,0392021Assets 2022: $182,755Liabilities 2022: $37,854Net Assets 2022: $144,9012022Assets 2023: $101,192Liabilities 2023: $30,026Net Assets 2023: $71,1662023Assets 2024: $53,810Liabilities 2024: $23,309Net Assets 2024: $30,5012024Assets 2025: $69,917Liabilities 2025: $18,260Net Assets 2025: $51,6572025

Highlighted filing

2015

Assets$194,641
Liabilities$0
Net Assets$194,641
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $245,653Expenses 2011: $221,914Net Income 2011: $23,7392011Revenue 2012: $233,600Expenses 2012: $241,914Net Income 2012: -$8,3142012Expenses 2013: $172,8632013Revenue 2015: $275,387Expenses 2015: $226,068Net Income 2015: $49,3192015Revenue 2016: $252,568Expenses 2016: $248,584Net Income 2016: $3,9842016Revenue 2017: $297,791Expenses 2017: $295,535Net Income 2017: $2,2562017Revenue 2018: $271,583Expenses 2018: $250,935Net Income 2018: $20,6482018Revenue 2019: $304,044Expenses 2019: $300,735Net Income 2019: $3,3092019Revenue 2020: $451,089Expenses 2020: $466,392Net Income 2020: -$15,3032020Revenue 2021: $334,997Expenses 2021: $382,372Net Income 2021: -$47,3752021Revenue 2022: $393,824Expenses 2022: $263,848Net Income 2022: $129,9762022Revenue 2023: $413,669Expenses 2023: $487,404Net Income 2023: -$73,7352023Revenue 2024: $430,326Expenses 2024: $470,991Net Income 2024: -$40,6652024Revenue 2025: $481,042Expenses 2025: $459,886Net Income 2025: $21,1562025

Highlighted filing

2015

Revenue$275,387
Expenses$226,068
Net Income$49,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$275,387
Mission and Program Overview

Mission

Companion services: provide adults with developmental disabilities with assistance in their living situation such as light housekeeping or supervision with planned outcome. Also provide coverage for care of adult or child with disabilities in the absence of the primary caregiver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,100$78,812▲ $27,712
Accounts Receivable$56,201$77,675▲ $21,474
Other Notes and Loans Receivable, Net$25,158$25,158→ $0
Land, Buildings, and Equipment, Net$9,863$9,996▲ $133
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$145,322$194,641▲ $49,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,322$194,641▲ $49,319
Total Net Assets Fund Balance$145,322$194,641▲ $49,319
Total Liabilities and Net Assets / Fund Balance$145,322$194,641▲ $49,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,996$43,407-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline PiecuraVice PresidentFT$46,549$46,549
Pamela LollioPresidentFT$46,036$46,036

Board Members and Trustees

NameTitle
Cathy JanssenTrustee
Dr William BarnesTrustee
Lori NoakTrustee
Frode JurnhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,011
Salaries, Compensation, and Employee Benefits$108,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,326$9,259-$92,585
Office Expenses$8,107$2,027-$10,134
Other Salaries and Wages$7,793--$7,793
Payroll Taxes$6,971$708-$7,679
Other Expenses$21,891$4,901-$4,901
Fees for Services Accounting$2,284$571-$2,855
Occupancy$1,078$270-$1,348
Insurance$262$66-$328
Depreciation Depletion-$302-$302
Conferences and Meetings-$260-$260
Travel$26--$26
Advertising$25--$25
Total Functional Expenses$207,704$18,364$0$226,068
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body reviews return prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors annualy review and request disclosure of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The president and vice president are on staff at the company. They are the founders and maintain a researched reasonable compensation for the type of work they are performing.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation is reviewed annually to determine it is within the range of sinilar payroll for similar jobs.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C & L a Support Service Inc
EIN
65-1032644
Address
2316 NW 35TH PLACE, CAPE CORAL, FL 33993

Signing Officer

Name
Pamela Lollio
Title
President
Phone
2392835328
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lollio
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Professional Tax & Bkpg Serv Inc
Address
4418 SE 12TH AVE, Cape Coral, FL 33904
Preparer
Cathy Janssen
Phone
2395411040
Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt056201
IRS990/AccountsReceivableGrp/EOYAmt077675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA LOLLIO
IRS990/BooksInCareOfDetail/PhoneNum02392835328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 NW 35TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033993
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051100
IRS990/CashNonInterestBearingGrp/EOYAmt078812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092585
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0260
IRS990/ConferencesMeetingsGrp/TotalAmt0260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275387
IRS990/CYRevenuesLessExpensesAmt049319
IRS990/CYSalariesCompEmpBnftPaidAmt0108057
IRS990/CYTotalExpensesAmt0226068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275387
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0302
IRS990/DepreciationDepletionGrp/TotalAmt0302
IRS990/Desc0PERSONAL SUPPORT AND IN HOME SUPPORT SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOMES. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER ON A SHORT TERM BASIS. ASSIST IN HOUSEHOLD DUTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0571
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02284
IRS990/FeesForServicesAccountingGrp/TotalAmt02855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI NOAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA LOLLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE PIECURA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRODE JURNHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066
IRS990/InsuranceGrp/ProgramServicesAmt0262
IRS990/InsuranceGrp/TotalAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09996
IRS990/LandBldgEquipCostOrOtherBssAmt053403
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145322
IRS990/NetAssetsOrFundBalancesEOYAmt0194641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270
IRS990/OccupancyGrp/ProgramServicesAmt01078
IRS990/OccupancyGrp/TotalAmt01348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt08107
IRS990/OfficeExpensesGrp/TotalAmt010134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04901
IRS990/OtherExpensesGrp/ProgramServicesAmt075941
IRS990/OtherExpensesGrp/ProgramServicesAmt121891
IRS990/OtherExpensesGrp/TotalAmt075941
IRS990/OtherExpensesGrp/TotalAmt121891
IRS990/OtherExpensesGrp/TotalAmt24901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07793
IRS990/OtherSalariesAndWagesGrp/TotalAmt07793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0708
IRS990/PayrollTaxesGrp/ProgramServicesAmt06971
IRS990/PayrollTaxesGrp/TotalAmt07679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0PAMELA LOLLIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COMPANION AND RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110113
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT INDEPENDENCE TO LIVE OUT IN THE COMMUNITY. ASSIST TO DEVELOP SKILLS TO BE SELF-SUFFICIENT AND LEAD VALUED AND PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110123
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: PROFICED TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO OBTAIN OR RETAIN JOBS IN THE COMMUNITY. ASSISTANCE WITH ACQUISITION, RETENTION, AND IMPROVEMENT OF JOD SKILLS AND COWORKER RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE: PROVIDE COVERAGE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOME OR FACILITY WHEN THE CARE STAFF OR FAMILY IS ABSENT. ALSO ASSIST WITH THE HOUSEHOLD MANAGEMENT AND MEAL PREPARATION WHEN THESE ACTIVITIES ARE ESSENTIAL TO THE HEALTH AND WELFARE OF THE INDIVIDUAL SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02295348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0275387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0207865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0206771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0233600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0224051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01147674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295348
IRS990ScheduleA/TotalSupportAmt02316950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALY REVIEW AND REQUEST DISCLOSURE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND VICE PRESIDENT ARE ON STAFF AT THE COMPANY. THEY ARE THE FOUNDERS AND MAINTAIN A RESEARCHED REASONABLE COMPENSATION FOR THE TYPE OF WORK THEY ARE PERFORMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE IT IS WITHIN THE RANGE OF SINILAR PAYROLL FOR SIMILAR JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145322
IRS990/TotalAssetsEOYAmt0194641
IRS990/TotalAssetsGrp/BOYAmt0145322
IRS990/TotalAssetsGrp/EOYAmt0194641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt056
IRS990/TotalProgramServiceExpensesAmt0207704
IRS990/TotalProgramServiceRevenueAmt0275387
IRS990/TotalReportableCompFromOrgAmt092585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LOLLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392835328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & L A SUPPORT SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0C&LA
ReturnHeader/Filer/EIN0651032644
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 NW 35TH PLACE
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651023564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & BKPG SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04418 SE 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395411040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY JANSSEN
ReturnHeader/ReturnTs02016-05-16T08:29:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,641
Liabilities
$0
Net assets
$194,641
Revenue
$275,387
Expenses
$226,068
Net income
$49,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$4.81$4.60$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$4.30$4.71$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.14$4.87$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.38$1.45$3.94$2.64$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.35$3.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.51$4.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.04$3.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.72$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.98$2.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.75$2.26$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$1.73
2012Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$2.34$2.42$0.08
2011Summary only. Only limited summary data is available for this year.$1.30$0.22$1.08$2.46$2.22$0.24