Civic Intelligence

Center for Living & Learning Inc

EIN 58-1742628 • 501(c)3 • Nashville, TN

Profile

Home for mentally disabled adults

PO Box 50272Nashville, TN 37205

www.centerforlivingandlearning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,875,452

Down $67,933 (-2.3%) from 2022

Liabilities

Up

$452,330

Up $21,466 (+5.0%) from 2022

Net Assets

Down

$2,423,122

Down $89,399 (-3.6%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$1,347,860

Down $19,495 (-1.4%) from 2022

Expenses

Up

$1,437,259

Up $117,005 (+8.9%) from 2022

Net Income

Down

-$89,399

Down $136,500 (-290%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,628,130Liabilities 2010: $448,587Net Assets 2010: $1,179,5432010Assets 2011: $1,516,099Liabilities 2011: $383,609Net Assets 2011: $1,132,4902011Assets 2012: $1,764,652Liabilities 2012: $570,995Net Assets 2012: $1,193,6572012Assets 2013: $2,088,582Liabilities 2013: $535,706Net Assets 2013: $1,552,8762013Assets 2014: $2,417,802Liabilities 2014: $555,339Net Assets 2014: $1,862,4632014Assets 2015: $2,464,318Liabilities 2015: $514,066Net Assets 2015: $1,950,2522015Assets 2016: $2,618,925Liabilities 2016: $488,383Net Assets 2016: $2,130,5422016Assets 2017: $2,748,874Liabilities 2017: $481,775Net Assets 2017: $2,267,0992017Assets 2018: $2,745,519Liabilities 2018: $466,522Net Assets 2018: $2,278,9972018Assets 2019: $2,735,294Liabilities 2019: $441,652Net Assets 2019: $2,293,6422019Assets 2020: $2,918,653Liabilities 2020: $551,392Net Assets 2020: $2,367,2612020Assets 2021: $2,884,885Liabilities 2021: $427,466Net Assets 2021: $2,457,4192021Assets 2022: $2,943,385Liabilities 2022: $430,864Net Assets 2022: $2,512,5212022Assets 2023: $2,875,452Liabilities 2023: $452,330Net Assets 2023: $2,423,1222023

Highlighted filing

2023

Assets$2,875,452
Liabilities$452,330
Net Assets$2,423,122
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,6082010Expenses 2011: $560,2752011Expenses 2012: $568,6402012Revenue 2013: $965,003Expenses 2013: $605,784Net Income 2013: $359,2192013Revenue 2014: $968,250Expenses 2014: $658,663Net Income 2014: $309,5872014Revenue 2015: $941,845Expenses 2015: $854,056Net Income 2015: $87,7892015Revenue 2016: $1,143,583Expenses 2016: $963,293Net Income 2016: $180,2902016Revenue 2017: $1,128,559Expenses 2017: $992,002Net Income 2017: $136,5572017Revenue 2018: $1,087,874Expenses 2018: $1,075,976Net Income 2018: $11,8982018Revenue 2019: $1,082,878Expenses 2019: $1,068,233Net Income 2019: $14,6452019Revenue 2020: $1,157,112Expenses 2020: $1,083,493Net Income 2020: $73,6192020Revenue 2021: $1,299,471Expenses 2021: $1,209,313Net Income 2021: $90,1582021Revenue 2022: $1,367,355Expenses 2022: $1,320,254Net Income 2022: $47,1012022Revenue 2023: $1,347,860Expenses 2023: $1,437,259Net Income 2023: -$89,3992023

Highlighted filing

2023

Revenue$1,347,860
Expenses$1,437,259
Net Income-$89,399
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,875,452
Liabilities
$452,330
Net assets
$2,423,122
Revenue
$1,347,860
Expenses
$1,437,259
Net income
-$89,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.45$2.42$1.35$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.43$2.51$1.37$1.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.46$1.30$1.21$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.55$2.37$1.16$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.44$2.29$1.08$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$1.09$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.48$2.27$1.13$0.99$0.14
2016Summary only. Only limited summary data is available for this year.$2.62$0.49$2.13$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.51$1.95$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$0.97$0.66$0.31
2013Summary only. Only limited summary data is available for this year.$2.09$0.54$1.55$0.97$0.61$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.57$1.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.13$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.18$0.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,299,471
Mission and Program Overview

Mission

Home for mentally disabled adults

To provide 24-hour residential care and job training to individuals suffering from mental illness, in a therapeutic environment with emphasis on the highest level of functioning and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,769$2,756,301▲ $197,532
Savings and Temporary Cash Investments$326,254$116,098▼ $210,156
Cash and Non-Interest-Bearing Accounts$33,570$6,426▼ $27,144
Accounts Receivable-$6,000-
Total Assets$2,918,653$2,884,885▼ $33,768
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,603$392,312▼ $16,291
Other Liabilities$137,669$28,223▼ $109,446
Accounts Payable and Accrued Expenses$5,120$6,931▲ $1,811
Total Liabilities$551,392$427,466▼ $123,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,367,261$2,457,419▲ $90,158
Total Net Assets Fund Balance$2,367,261$2,457,419▲ $90,158
Total Liabilities and Net Assets / Fund Balance$2,918,653$2,884,885▼ $33,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,997$419,582$1,923,579
Land$1,072,925-$1,072,925
Leasehold Improvements$136,021$117,375$253,396
Equipment$26,854$150,983$177,837
Other Land Buildings$16,504$63,708$80,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances L ClippardPresident & CEOFT$85,000$2,275$87,275

Board Members and Trustees

NameTitle
Runcie ClementsChairman
Brian RichardsonDirector
Candace ClippardDirector
Chad RayDirector
David FoxDirector
Elysabeth BenedictDirector
Gilbert LovellDirector
Joe Lackey IiiDirector
Jon YarbroughDirector
Joseph PresleyDirector
Julius SlossDirector
Kempton PresleyDirector
Leslie WeedDirector
Margie GaleDirector
Peter BucciDirector
Robin PiggDirector
Scott GaleDirector
Taylor SmithDirector
William Petrie MdDirector
Dianne BenedictSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,375
Program Service Revenue
$1,026,712
Investment Income
$394
Other Revenue
$990
All Other Contributions
$93,314
Change in Net Assets
$90,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,299,471
Total Revenue per Form 990
$1,299,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,512
Other Expenses$418,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,293--$534,293
Payroll Taxes$115,821$6,529-$122,350
Current Officers, Directors, Trustees, and Key Employees-$87,275-$87,275
Occupancy$71,024--$71,024
Depreciation Depletion$67,777--$67,777
Insurance$51,615--$51,615
Fees for Services Accounting-$35,617-$35,617
All Other Expenses$12,375$15,247-$27,622
Other Employee Benefits$23,506$1,095-$24,601
Pension Plan Contributions$1,920$20,073-$21,993
Office Expenses$7,972$12,621-$20,593
Interest$175$20,028-$20,203
Other Expenses$9,694$1,450-$9,694
Travel$4,224--$4,224
Information Technology-$272-$272
Advertising$180--$180
Total Functional Expenses$1,009,106$200,207$0$1,209,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,313
Total Expenses per Audited Statements$1,209,313
Total Expenses per Form 990$1,209,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll$23,603
Credit Card Payable$4,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“Fran clippard and dianne benedict are sisters dianne benedict and elysabeth benedict are mother and daughter fran clippard and candace clippard are mother and daughter joseph and kempton presley are father and son scott and margie gale are husband and wife.”

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

“The president reviews the 990 before signing the electronic filing authorization. A copy of form 990 is available to any board member who requests one.”

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

“The organization reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved. Compensation for key positions is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved. Other than the president, no officers or board members are employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents such as state charter, bylaws, tax-exempt letter, annual audit, annual 990, and annual budget upon request. The current 990, certified audit and budget are also available on the website of giving matters.”

Filing and Contact Details

Filer

Filer Name
Center for Living and Learning Inc
EIN
58-1742628
Phone
6152699932
Address
PO BOX 50272, NASHVILLE, TN 37205

Signing Officer

Name
Frances L Clippard
Title
President & CEO
Phone
6152699932
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances L Clippard
Formed
1986
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
20
Employees
61
Volunteers
21

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Additional Explanations

Part I

“The tax return was files before the 6/30/21 audit was completed. Some of the amounts reflected on the 990 do not include audit adjustments.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization is no longer subject to examination by taxing authorities for years before 2018. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“See schedule d supplemental financial information”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“See schedule d supplemental financial information”

Part XIII - Supplemental Financial Information

“The 990 was prepared before the 6/30/2021 year ending audit was complete. Amounts reflected on the 990 do not include audit adjustments.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROVIDE 24-HOUR RESIDENTIAL CARE AND JOB TRAINING TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS, IN A THERAPEUTIC ENVIRONMENT WITH EMPHASIS ON THE HIGHEST LEVEL OF FUNCTIONING AND INDEPENDENT LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
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IRS990/Desc0THE RESIDENCE FACILITY PROVIDES A HOME-TYPE ENVIRONMENT FOR ADULTS WITH SEVERE CHRONIC MENTAL ILLNESS.THE ORIGINAL FACILITY (PHASE I) AND A NEW FACILITY (PHASE III) EACH HOUSES 8 RESIDENTS WHO RECEIVE 24-HOUR CARE AND SUPERVISION. A SECOND FACILITY (PHASE II) AND FOURTH FACILITY (PHASE IV) HOUSES UP TO 10 RESIDENTS. THESE INDIVIDUALS HAVE IMPROVED ENOUGH TO LIVE MORE INDEPENDENTLY BUT THEY CONTINUE TO HAVE SUPERVISION AND STIMULATION AS NEEDED. THE RESIDENTS ALSO PARTICIPATE IN GROUP ACTIVITIES THAT EMPHASIZE COOPERATION AND WORKING TOGETHER AS A GROUP. ALL FEES ARE USED TO OPERATE THE FACILITY AND TO PROVIDE PROGRAM ACTIVITIES FOR THE RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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