Civic Intelligence

CLICC Inc.

990 • Fiscal year 2022 • EIN 84-4647186

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileN/A
1204 Main Street 168Branford, CT 06405

(203) 641-0991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$338,474

Up $85,579 (+34%) from 2021

Net Assets

Up

$338,474

Up $85,579 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$259,632

Down $17,808 (-6.4%) from 2021

Expenses

Up

$174,053

Up $7,066 (+4.2%) from 2021

Net Income

Down

$85,579

Down $24,874 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2020: $143,094Liabilities 2020: $652Net Assets 2020: $142,4422020Assets 2021: $252,895Liabilities 2021: $0Net Assets 2021: $252,8952021Assets 2022: $338,474Liabilities 2022: $0Net Assets 2022: $338,4742022Assets 2023: $413,805Liabilities 2023: $0Net Assets 2023: $413,8052023Assets 2024: $455,538Liabilities 2024: $0Net Assets 2024: $455,5382024

Highlighted filing

2022

Assets$338,474
Liabilities$0
Net Assets$338,474
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Revenue 2020: $123,957Expenses 2020: $73,674Net Income 2020: $50,2832020Revenue 2021: $277,440Expenses 2021: $166,987Net Income 2021: $110,4532021Revenue 2022: $259,632Expenses 2022: $174,053Net Income 2022: $85,5792022Revenue 2023: $246,997Expenses 2023: $171,666Net Income 2023: $75,3312023Revenue 2024: $259,741Expenses 2024: $218,008Net Income 2024: $41,7332024

Highlighted filing

2022

Revenue$259,632
Expenses$174,053
Net Income$85,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$259,632
Mission and Program Overview

Mission

Mentoring and literacy activities to strengthen communication and deepen bonds between children and their incarcerated parents and to reduce recidivism rates for incarcerated mothers and fathers, while also reducing the shame and stigma that their children can experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$252,895$338,474▲ $85,579
Savings and Temporary Cash Investments-$275,412-
Cash and Non-Interest-Bearing Accounts$252,894$63,062▼ $189,832
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,895$338,474▲ $85,579
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,895$338,474▲ $85,579
Total Liabilities and Net Assets / Fund Balance$252,895$338,474▲ $85,579
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HaenleinExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Mary SommerPresident
Benjamin JusticeDirector
Caroline Nobo SarnoffDirector
Cynthia Cox-RomanSecretary
David ReifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,220
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$0
All Other Contributions
$178,113
Change in Net Assets
$85,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,811
Other Expenses$27,242
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000-$72,000
Other Salaries and Wages$63,471--$63,471
Pension Plan Contributions$9,833$1,507-$11,340
Insurance$7,156--$7,156
Fees for Services Other$6,268--$6,268
Conferences and Meetings$3,717--$3,717
Fees for Services Accounting-$1,800-$1,800
Information Technology-$1,670-$1,670
Travel$496--$496
Other Expenses$154$3,175-$154
All Other Expenses$35$50$11$96
Total Functional Expenses$147,840$26,202$11$174,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization engaged a CPA who assists with accounting and preparation of the Form 990. The CPA reviews the Form 990 with the Treasurer and Executive Director. The Form 990 is distributed to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Board members have an ongoing affirmative obligation under the by-laws to disclose potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
CLICC Inc
EIN
84-4647186
Phone
2036410991
Address
1204 Main Street 168, Branford, CT 06405

Signing Officer

Name
David Reif
Title
Treasurer
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sommer President
Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
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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/Desc0CLICC Inc. uses skilled mentoring and literacy activities to increase communication and deepen bonds between children and their incarcerated parents. Our goals are to help incarcerated parents read books and develop the communication and parenting skills they need to have a successful transition back to the community and reduce the risk of recidivism. At the same time, CLICC mentors help children read books they have selected and provide caring support to mitigate feelings of shame, stigma, social isolation, toxic stress and trauma that these children can experience.CLICC was an important resource for families impacted by incarceration in 2022. Weekly CLICC mentoring groups for incarcerated parents resumed in Connecticut state prisons beginning in fall of 2022, following a hiatus of nearly three years due to the covid pandemic. For children, however, literacy and mentoring services continued throughout the pandemic on virtual platforms. Just as we began meeting again with incarcerated parents in fall 2022, we began meeting in person with children who are enrolled in CLICC at public libraries and bookstores across the state of Connecticut. We also continued our practice of providing basic-needs support to participating families.1) CLICC works simultaneously, but separately, with incarcerated parents in Connecticut and their children. In this way, reading books selected by the children becomes an activity parent and child can share, even though they are apart.2) Interest in mentoring children (ages 5-17) remained strong. CLICC trained approximately 75 volunteers in 2022, most of whom were students in criminal justice, social work or education from CLICCs 15 Connecticut college and university partners. By educating and raising awareness among these students about the challenges faced by children and families of the incarcerated, CLICC helps to train the next generation of leaders in their fields.3) CLICC-supporting books and materials are delivered to, and then distributed by, prisons across the state. 4) For the first time, CLICC opened virtual enrollment to children who live in other states but have a parent incarcerated in the Connecticut state system. This will allow us eventually to serve children across the country.5) CLICC received grants for gift cards to grocery stores and general retailers for enrolled families across Connecticut.6) In 2022, CLICC completed its third and final year of data collection for an evaluation of the child experience with CLICC. A preliminary report on findings is expected in early 2023.CLICC mitigates pressing challenges:1) Strained, often destructive relationships among families which include an incarcerated parent. Reinforcing the literacy skills of re-entering parents and their children will help to ease their transition, help the family move forward more cohesively, and better equip formerly incarcerated people to enter the workforce.2) Children of the incarcerated can experience a combination of shame, stigma, trauma and toxic shock that, if left unchecked, can thwart healthy development and pose health challenges that last a lifetime. Having an incarcerated parent is one of 10 Adverse Childhood Experiences, as classified by the Centers for Disease Control and Prevention. Caring adults, such as CLICC mentors, can help.The CLICC model calls for volunteer CLICC parent mentors to meet at the facilities to help parents read books and write letters to their children, while children do similar activities with their own mentors at community sites near their homes.The program also includes childrens caregivers, who tend to have complicated relationships with incarcerated parents, yet are so important to the future of the children and their families.CLICC matches pairs of mentors and children. CLICC mentors serve on average families composed of about 20 parents and 30 children, for a total of 50 participants. $147,840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123957
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IRS990ScheduleA/TotalSupportAmt0661029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged a CPA who assists with accounting and preparation of the Form 990. The CPA reviews the Form 990 with the Treasurer and Executive Director. The Form 990 is distributed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have an ongoing affirmative obligation under the by-laws to disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are made available in accordance with state law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0252895
IRS990/TotalAssetsGrp/EOYAmt0338474
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147840
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259632
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338474
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Reif
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLICC Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIC
ReturnHeader/Filer/EIN0844647186
ReturnHeader/Filer/PhoneNum02036410991
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 Main Street 168
ReturnHeader/Filer/USAddress/CityNm0Branford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061609121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam P Cohen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 South Main St Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08605216400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam P Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T11:54:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reif
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,474
Liabilities
$0
Net assets
$338,474
Revenue
$259,632
Expenses
$174,053
Net income
$85,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.60$2.18$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$2.47$1.72$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.60$1.74$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.77$1.67$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.24$0.74$0.50