Civic Intelligence

C L C Inc.

990 • Fiscal year 2022 • EIN 75-2866735

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CLCINC.ORG
555 N Grants LnFort Worth, TX 76108

(817) 569-9008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,057

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,456,379

Down $260,183 (-9.6%) from 2021

Net Assets

Down

$2,038,835

Down $243,357 (-11%) from 2021

Liabilities

Down

$417,544

Down $16,826 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$2,668,544

Down $460,621 (-15%) from 2021

Expenses

Down

$2,913,245

Down $304,412 (-9.5%) from 2021

Net Income

Down

-$244,701

Down $156,209 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,989Liabilities 2010: $87,499Net Assets 2010: $1,393,4902010Assets 2011: $1,631,302Liabilities 2011: $79,425Net Assets 2011: $1,551,8772011Assets 2012: $1,594,179Liabilities 2012: $110,361Net Assets 2012: $1,483,8182012Assets 2013: $1,759,624Liabilities 2013: $133,776Net Assets 2013: $1,625,8482013Assets 2014: $1,862,362Liabilities 2014: $196,805Net Assets 2014: $1,665,5572014Assets 2015: $2,124,733Liabilities 2015: $533,998Net Assets 2015: $1,590,7352015Assets 2016: $2,376,727Liabilities 2016: $383,546Net Assets 2016: $1,993,1812016Assets 2017: $2,164,594Liabilities 2017: $397,734Net Assets 2017: $1,766,8602017Assets 2018: $2,560,113Liabilities 2018: $393,009Net Assets 2018: $2,167,1042018Assets 2019: $2,745,826Liabilities 2019: $383,215Net Assets 2019: $2,362,6112019Assets 2020: $2,764,156Liabilities 2020: $393,472Net Assets 2020: $2,370,6842020Assets 2021: $2,716,562Liabilities 2021: $434,370Net Assets 2021: $2,282,1922021Assets 2022: $2,456,379Liabilities 2022: $417,544Net Assets 2022: $2,038,8352022Assets 2023: $2,489,230Liabilities 2023: $407,795Net Assets 2023: $2,081,4352023Assets 2024: $2,233,258Liabilities 2024: $361,334Net Assets 2024: $1,871,9242024

Highlighted filing

2022

Assets$2,456,379
Liabilities$417,544
Net Assets$2,038,835
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,9962010Revenue 2011: $1,619,663Expenses 2011: $1,461,276Net Income 2011: $158,3872011Revenue 2012: $1,139,022Expenses 2012: $1,207,081Net Income 2012: -$68,0592012Revenue 2013: $1,821,852Expenses 2013: $1,640,623Net Income 2013: $181,2292013Revenue 2014: $2,531,796Expenses 2014: $2,504,087Net Income 2014: $27,7092014Revenue 2015: $2,786,349Expenses 2015: $2,861,171Net Income 2015: -$74,8222015Revenue 2016: $2,755,809Expenses 2016: $3,058,752Net Income 2016: -$302,9432016Revenue 2017: $2,333,938Expenses 2017: $3,479,970Net Income 2017: -$1,146,0322017Revenue 2018: $3,832,762Expenses 2018: $3,432,518Net Income 2018: $400,2442018Revenue 2019: $3,683,043Expenses 2019: $3,487,536Net Income 2019: $195,5072019Revenue 2020: $3,205,385Expenses 2020: $3,197,312Net Income 2020: $8,0732020Revenue 2021: $3,129,165Expenses 2021: $3,217,657Net Income 2021: -$88,4922021Revenue 2022: $2,668,544Expenses 2022: $2,913,245Net Income 2022: -$244,7012022Revenue 2023: $3,324,363Expenses 2023: $3,282,889Net Income 2023: $41,4742023Revenue 2024: $3,658,021Expenses 2024: $3,867,532Net Income 2024: -$209,5112024

Highlighted filing

2022

Revenue$2,668,544
Expenses$2,913,245
Net Income-$244,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,668,544
Mission and Program Overview

Mission

To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.

To provide skills training and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,676$1,048,804▼ $33,872
Cash and Non-Interest-Bearing Accounts$802,092$486,219▼ $315,873
Pledges and Grants Receivable$576,456$435,107▼ $141,349
Savings and Temporary Cash Investments$218,143$428,852▲ $210,709
Prepaid Expenses and Deferred Charges$37,195$17,157▼ $20,038
Total Assets$2,716,562$2,456,379▼ $260,183
Other Assets Total$0$40,240▲ $40,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,577$182,376▼ $21,201
Accounts Payable and Accrued Expenses$151,543$169,801▲ $18,258
Other Liabilities$0$39,742▲ $39,742
Deferred Revenue$79,250$25,625▼ $53,625
Total Liabilities$434,370$417,544▼ $16,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,068$1,982,682▼ $112,386
Net Assets With Donor Restrictions$187,124$56,153▼ $130,971
Total Net Assets Fund Balance$2,282,192$2,038,835▼ $243,357
Total Liabilities and Net Assets / Fund Balance$2,716,562$2,456,379▼ $260,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,426$578,089$1,604,515
Equipment$20,831$255,145$275,976
Other Land Buildings$1,547$31,053$32,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TraiforosExecutive Director/secretary/treasurerFT$155,041$17,016$172,057
Angela TraiforosExecutive Director/secretary/treasur-$155,041$17,016$172,057
Pat LaneChairmanPT$75,298$529$75,827

Board Members and Trustees

NameTitle
Becky TurnerDirector
Br DayDirector
Charlie GalupiDirector
Eddie JacksonDirector
Gary LivingstonDirector
Gordon EnglandDirector
Keith StumDirector
Tamra LahmerDirector
Troy VaughnDirector
William MckeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,377
Program Service Revenue
$389,085
Investment Income
$30
Other Revenue
$27,052
All Other Contributions
$719,196
Change in Net Assets
$-244,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,084
Other Expenses$798,655
Grants and Similar Amounts Paid$491,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,732$141,103-$1,025,835
Grants to Domestic Individuals$491,506--$491,506
Current Officers, Directors, Trustees, and Key Employees$213,181$34,703-$247,884
Other Employee Benefits$135,652$20,134-$155,786
Occupancy$101,477$20,943-$122,420
Payroll Taxes$85,452$14,085-$99,537
Pension Plan Contributions$77,534$16,508-$94,042
Depreciation Depletion$48,450$17,624-$66,074
Fees for Services Other$47,656$12,820-$60,476
Office Expenses$20,522$10,541-$31,063
Fees for Services Accounting-$26,863-$26,863
All Other Expenses$229,081$-205,662-$23,419
Insurance$19,250$3,881-$23,131
Travel$14,562$4,503-$19,065
Interest$9,749--$9,749
Other Expenses$4,769$12,695-$4,769
Total Functional Expenses$2,717,853$195,392$0$2,913,245
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
Lease Liability$39,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on the organization's behalf.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. An electronic copy of the form 990 is sent to each board member for their review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed on an annual basis and any conflict identified is addressed at that time.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is based on rates set in the bargaining agreement negotiated every three years.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made avaiblable upon request.”

Filing and Contact Details

Filer

Filer Name
C L C Inc
EIN
75-2866735
Phone
8175699008
Address
555 N GRANTS LN, FORT WORTH, TX 76108
Doing Business As
Community Learning Center

Signing Officer

Name
Angela Traiforos
Title
Executive Director
Phone
8175699008
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Traiforos
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The clc, inc. Is organized as a nonprofit corporation under section 501(c)(3) of the internal revenue code. This section exempts clc, inc. From taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements for clc, inc. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2022 and 2021. The clc, inc. Files as a tax-exempt organization. The center's tax returns are subject to review and examination by federal and state authorities. Tax positions are recognized in the consolidated financial statements when it is more likely than not the position will be sustained upon examination. As of december 31, 2022, the center had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 567 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AN EXPANDING TRAINING, EMPLOYMENT CAREER OPPORTUNITIES FOR TARRANT, DALLAS AND SURROUNDING COUNTIES RESIDENTS IN UNION AND NON-UNION OCCUPATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182376
IRS990/NetAssetsOrFundBalancesBOYAmt02282192
IRS990/NetAssetsOrFundBalancesEOYAmt02038835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02095068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01982682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020943
IRS990/OccupancyGrp/ProgramServicesAmt0101477
IRS990/OccupancyGrp/TotalAmt0122420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010541
IRS990/OfficeExpensesGrp/ProgramServicesAmt020522
IRS990/OfficeExpensesGrp/TotalAmt031063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155786
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212695
IRS990/OtherExpensesGrp/ProgramServicesAmt0208620
IRS990/OtherExpensesGrp/ProgramServicesAmt1100300
IRS990/OtherExpensesGrp/ProgramServicesAmt225360
IRS990/OtherExpensesGrp/ProgramServicesAmt34769
IRS990/OtherExpensesGrp/TotalAmt0213014
IRS990/OtherExpensesGrp/TotalAmt1160557
IRS990/OtherExpensesGrp/TotalAmt238055
IRS990/OtherExpensesGrp/TotalAmt34769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014085
IRS990/PayrollTaxesGrp/ProgramServicesAmt085452
IRS990/PayrollTaxesGrp/TotalAmt099537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077534
IRS990/PensionPlanContributionsGrp/TotalAmt094042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017157
IRS990/PrincipalOfficerNm0ANGELA TRAIFOROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389085
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHBUILD - THE ACADEMIC AND OCCUPATIONAL CLASSROOM INSTRUCTORS REINFORCE TO PARTICIPANTS HOW CLASSROOM AND WORKPLACE LESSONS ARE ESSENTIAL TO LEARNING TO BECOME EMPLOYABLE. PROJECT-BASED LEARNING IS THE CENTRAL METHOD BY WHICH THESE TWO YOUTHBUILD PROGRAMS COMPONENTS ARE INTEGRATED INTO THE FORT WORTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013793
IRS990/ProgSrvcAccomActy3Grp/Desc0WAGNER PEYSER - THIS PROGRAM PROVIDES INNOVATIVE TRAINING AND EMPLOYMENT OPPORTUNITIES TO WORKERS WITH BARRIERS TO EMPLOYMENT TO MEET THE HIGH REGIONAL DEMAND FOR ENTRY-LEVEL RESIDENTIAL HVACR MECHANICS AND TECHNICIANS, PRIMARILY WITHIN THE REGIONAL CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REO - YOUNG ADULTS THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SKILLS TRAINING AND DIRECT PLACEMENT SERVICES TO YOUNG ADULTS WHO HAVE A JUVENILE OR ADULT CRIMINAL BACKGROUND. THE PROGRAM COMBINES CASE MANAGEMENT, FINANCIAL LITERACY COACHING AND JOB PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SELF SUFFICIENCY - TO PROVIDE JOB TRAINING THAT WILL LEAD TO INDUSTRY - RECOGNIZED CERTIFICATES AND CREDENTIALS FOR ADULTS RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM(SNAP) INDIVIDUALS EARNING LESS THAN $37,000 ANNUALLY WITH A DEPENDENT CHILD (CUSTODIAL OR NONCUSTODIAL) OR INDIVIDUALS AT RISK OF BECOMING DEPENDENT ON PUBLIC ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLC PROVIDES TRAINING AND EMPLOYMENT SERVICES FROM FEDERAL, STATE, AND LOCAL FUNDS INCLUDING:TARRANT COUNTY SMALL BUSINESS - GRANT TO ASSIST SMALL BUSINESSES WHO WERE AFFECTED BY THE COVID-19 PANDEMIC TO HELP BUSINESS WITH THE COSTS OF BUSINESS INTERRUPTION. PGIM - YOUTHBUILD - PARTNERSHIP WITH YOUTHBUILD INTERNATIONAL/PGIM REAL ESTATE TO INCREASE LIVELIHOOD OUTCOMES AMOUNG YOUTHBUILD STUDENTS WHO ENGAGE IN PARTNERSHIP ACTIVITIES AND INCREASE POSITIVE PLACEMENTS IN THE JOB INDUSTRY.COURT INVOLVED YOUTH - YOUTHBUILD - CAREER PATHWAYS, IMPROVING SERVICES TO COURT-INVOLVED YOUTH WITH JOB TRAINING AND PLACEMENT SERVICESSTRATEGIC PLANNING - GRANT WAS TO SEE HOW WE CAN GROW AND IMPROVE CLC. (CLC CONTRACTED WITH SOCIAL IMPACT ARCHITECTS TO CONDUCT EMPLOYEE SURVEYS TO IDENTIFY AREAS WE NEED TO FOCUS ON. LIKE REBRANDING OUR LOGO, TRAINING, AND BETTER UTILIZATION OF TECHNOLOGY. A COMPANY WAS HIRED TO CRITIQUE OUR WEBSITE AND OFFER INSIGHT ON DIGITAL MARKETING CHANGES.)PEARSON VUE TESTING - CLC, INC. IS TESTING SITE FOR PEARSON VUE GI BILL - RECEIVE VETERANS TUITION FOR TRAINING PRIVATE CONTRACT - TRAINING AND EMPLOYEMENT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., HELPING TO SKILL, RESKILL AND UPSKILL TRADESPEOPLE.ONESTAR AMERICORP PLANNING - PLANNING GRANT FOR APPLYING AND OPERATING A FULL AMERICORPS - TEXAS GRANTPRIVATE GRANTS - TECHNICAL TRAINING AND EMPLOYEMENT SERVICES; PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENTS.VETERANS TRAINING AND EMPLOYEMENT PROJECT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENDS.LIFEI - LOW INCOME FAMILEIS EMPLOYMENT INITIATIVE - PROVIDING TRAINING AND EMPLOYMENTSELF PAYER TRAINING - INDIVIDUAL TRAINING PAID BY STUDENTITA TRAINING - INDIVIDUAL TRAINING PAID BY VARIES ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21328873
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt176969
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0389085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02378
IRS990/PYOtherExpensesAmt01374106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88492
IRS990/PYSalariesCompEmpBnftPaidAmt01843551
IRS990/PYTotalExpensesAmt03217657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03129165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244701
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt026580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03126787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03197352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03682974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03829619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016089109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt015634301
IRS990ScheduleA/SubstantialContributorsTotAmt0454808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03126787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03197352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03682974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03829619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016089109
IRS990ScheduleA/TotalSupportAmt016129814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604515
IRS990ScheduleD/EquipmentGrp/BookValueAmt020831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLC, INC. IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS CLC, INC. FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR CLC, INC. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE CLC, INC. FILES AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048804
IRS990ScheduleD/TotalLiabilityAmt039742
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0315454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1106052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt270000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL FINACIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME MODIFICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,379
Liabilities
$417,544
Net assets
$2,038,835
Revenue
$2,668,544
Expenses
$2,913,245
Net income
-$244,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.66$3.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$2.67$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.28$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$2.75$0.38$2.36$3.68$3.49$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$3.83$3.43$0.40
2017Summary only. Only limited summary data is available for this year.$2.16$0.40$1.77$2.33$3.48$1.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$2.76$3.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$2.79$2.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.20$1.67$2.53$2.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.82$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.14$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.62$1.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.78