Civic Intelligence

C & L a Support Service Inc.

990 • Fiscal year 2020 • EIN 65-1032644

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$168,414

Down $15,303 (-8.3%) from 2019

Net Assets

Down

$168,414

Down $15,303 (-8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$451,089

Up $147,045 (+48%) from 2019

Expenses

Up

$466,392

Up $165,657 (+55%) from 2019

Net Income

Down

-$15,303

Down $18,612 (-562%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$168,414
Liabilities$0
Net Assets$168,414
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$451,089
Expenses$466,392
Net Income-$15,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$451,089
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$111,943$117,889▲ $5,946
Cash and Non-Interest-Bearing Accounts$53,616$45,689▼ $7,927
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Other Notes and Loans Receivable, Net$15,158$1,836▼ $13,322
Total Assets$183,717$168,414▼ $15,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,717$168,414▼ $15,303
Total Net Assets Fund Balance$183,717$168,414▼ $15,303
Total Liabilities and Net Assets / Fund Balance$183,717$168,414▼ $15,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,717-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela LollioPresident
Caroline PiecuraVice President
Cathy JanssenTrustee
Cindy ShoemakerTrustee
Lori NowakTrustee
Frode JurnhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,917
Investment Income
$0
Other Revenue
$172
Change in Net Assets
$-15,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,156
Salaries, Compensation, and Employee Benefits$205,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,255$601-$116,255
Current Officers, Directors, Trustees, and Key Employees$102,846$11,427-$114,273
Other Salaries and Wages$76,657--$76,657
Office Expenses$26,818$6,705-$33,523
Payroll Taxes$13,432$874-$14,306
Fees for Services Accounting$3,610$902-$4,512
Conferences and Meetings-$3,247-$3,247
Occupancy$1,528$270-$1,798
Interest-$1,515-$1,515
Insurance$349$87-$436
All Other Expenses$197--$197
Total Functional Expenses$438,857$27,535$0$466,392
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
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 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
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
2398225620
Signed
2021-05-17
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
11

Preparer

Firm
Professional Tax & Bkpg Serv Inc
Address
4206 SE 3RD AVENUE, CAPE CORAL, FL 33904
Preparer
Cathy Janssen
Phone
2395411040
Raw XML Appendix347 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183717
IRS990/TotalAssetsEOYAmt0168414
IRS990/TotalAssetsGrp/BOYAmt0183717
IRS990/TotalAssetsGrp/EOYAmt0168414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466392
IRS990/TotalGrossUBIAmt0172
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438857
IRS990/TotalProgramServiceRevenueAmt0450917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A LOLLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398225620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & L A SUPPORT SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0C&LA
ReturnHeader/Filer/EIN0651032644
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 SE 47TH STREET UNIT 9
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033904
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY JANSSEN
ReturnHeader/ReturnTs02021-05-17T12:55:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,414
Liabilities
$0
Net assets
$168,414
Revenue
$451,089
Expenses
$466,392
Net income
-$15,303
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