Civic Intelligence

C & L a Support Service Inc.

990 • Fiscal year 2017 • EIN 65-1032644

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,881

Up $2,256 (+1.1%) from 2016

Net Assets

Up

$200,881

Up $2,256 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$297,791

Up $45,223 (+18%) from 2016

Expenses

Up

$295,535

Up $46,951 (+19%) from 2016

Net Income

Down

$2,256

Down $1,728 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$200,881
Liabilities$0
Net Assets$200,881
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$297,791
Expenses$295,535
Net Income$2,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$297,791
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
Accounts Receivable$75,562$98,263▲ $22,701
Cash and Non-Interest-Bearing Accounts$91,834$71,389▼ $20,445
Other Notes and Loans Receivable, Net$15,158$15,158→ $0
Land, Buildings, and Equipment, Net$13,071$13,071→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$198,625$200,881▲ $2,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,625$200,881▲ $2,256
Total Net Assets Fund Balance$198,625$200,881▲ $2,256
Total Liabilities and Net Assets / Fund Balance$198,625$200,881▲ $2,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,071$24,439-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela LollioPresident
Caroline PiecuraVice President
Cathy JanssenTrustee
Lori NoakTrustee
William BarnesTrustee
Frode JurnhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,599
Investment Income
$0
Other Revenue
$192
Change in Net Assets
$2,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,119
Salaries, Compensation, and Employee Benefits$120,416
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$91,278$10,142-$101,420
Office Expenses$10,050$2,512-$12,562
Other Salaries and Wages$10,439--$10,439
Payroll Taxes$7,781$776-$8,557
Other Expenses$13,229$4,757-$4,757
Fees for Services Accounting$2,615$654-$3,269
Interest-$1,917-$1,917
Occupancy$409$72-$481
Insurance$349$87-$436
Conferences and Meetings-$355-$355
Advertising-$25-$25
Total Functional Expenses$273,542$21,993$0$295,535
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
Caroline Piecura
Title
Pres
Phone
2392835328
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Professional Tax & Bkpg Serv Inc
Address
4206 SE 3RD AVENUE, CAPE CORAL, FL 33904
Preparer
Cathy Janssen
Phone
2395411040
Raw XML Appendix376 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPANION 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.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02480380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0297599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0252568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0275387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0207865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0206771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01240190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480380
IRS990ScheduleA/TotalSupportAmt02480572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013071
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/TotalAssetsBOYAmt0198625
IRS990/TotalAssetsEOYAmt0200881
IRS990/TotalAssetsGrp/BOYAmt0198625
IRS990/TotalAssetsGrp/EOYAmt0200881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02625
IRS990/TotalOtherProgSrvcRevenueAmt02783
IRS990/TotalProgramServiceExpensesAmt0273542
IRS990/TotalProgramServiceRevenueAmt0297599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE PIECURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02392835328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88060306B03C8C725FE1003367AFFB7C09A4C77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88060306B03C8C725FE1003367AFFB7C09A4C77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06578772018135xkz0qqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.101.248.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651023564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & BKPG SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04206 SE 3RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395411040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY JANSSEN
ReturnHeader/ReturnTs02018-05-15T08:06:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,881
Liabilities
$0
Net assets
$200,881
Revenue
$297,791
Expenses
$295,535
Net income
$2,256
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