Civic Intelligence

C & L a Support Service Inc.

990 • Fiscal year 2019 • EIN 65-1032644

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
1411 SE 47th Street Unit 9Cape Coral, FL 33904

(239) 283-5328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,926

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183,717

Down $37,812 (-17%) from 2018

Net Assets

Down

$183,717

Down $37,812 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$304,044

Up $32,461 (+12%) from 2018

Expenses

Up

$300,735

Up $49,800 (+20%) from 2018

Net Income

Down

$3,309

Down $17,339 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$183,717
Liabilities$0
Net Assets$183,717
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$304,044
Expenses$300,735
Net Income$3,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$304,044
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$115,173$111,943▼ $3,230
Cash and Non-Interest-Bearing Accounts$73,274$53,616▼ $19,658
Other Notes and Loans Receivable, Net$15,158$15,158→ $0
Land, Buildings, and Equipment, Net$14,924--
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$221,529$183,717▼ $37,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,529$183,717▼ $37,812
Total Net Assets Fund Balance$221,529$183,717▼ $37,812
Total Liabilities and Net Assets / Fund Balance$221,529$183,717▼ $37,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,932-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline PiecuraVice PresidentFT$45,926$45,926
Pamela LollioPresidentFT$45,926$45,926

Board Members and Trustees

NameTitle
Cathy JanssenTrustee
Lori NoakTrustee
Frode JurnhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,044
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,558
Other Expenses$117,177
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$82,667$9,185-$91,852
Other Salaries and Wages$78,662--$78,662
Office Expenses$18,667$4,667-$23,334
Payroll Taxes$12,341$703-$13,044
All Other Expenses-$10,994-$10,994
Other Expenses$4,311$2,457-$4,311
Interest-$1,977-$1,977
Fees for Services Accounting$1,142$285-$1,427
Conferences and Meetings-$700-$700
Occupancy$511$91-$602
Insurance$349$87-$436
Total Functional Expenses$268,226$32,509$0$300,735
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
1411 SE 47TH STREET UNIT 9, CAPE CORAL, FL 33904

Signing Officer

Name
Pamela a Lollio
Title
President
Phone
2392835328
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Lollio Director
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Professional Tax & Bkpg Serv Inc
Address
4206 SE 3RD AVENUE, CAPE CORAL, FL 33904
Preparer
Cathy Janssen
Phone
2395411040
Raw XML Appendix345 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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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
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,717
Liabilities
$0
Net assets
$183,717
Revenue
$304,044
Expenses
$300,735
Net income
$3,309
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