Civic Intelligence

Center for Living and Learning Inc

990 • Fiscal year 2010 • EIN 58-1742628

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 30, 2010

Organization Profilewww.centerforlivingandlearning.com
PO Box 5027237205
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,628,130

No earlier filing loaded for comparison.

Net Assets

$1,179,543

No earlier filing loaded for comparison.

Liabilities

$448,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$513,608

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,628,130
Liabilities$448,587
Net Assets$1,179,543
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$513,608
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.3
Gross Receipts
$840,298
Mission and Program Overview

Mission

Home for mentally disabled adults

Major Activities

Activity 2
The center operates a horticultural program that provides vocational training for the facility residents and for others in the community. The program, which is sponsored in part by tennessee vocational rehab, teaches the participants to grow plants in a greenhouse. The trainee gains experience in agriculture and develops skills in working with others and under supervision. He or she is also exposed to the economics of a business enterprise, because the plants are sold to help defray the operating costs of the program. The center recently added training in bicycle repair to their vocational training program. This is intended to give residents and community trainees an opportunity to develop a new and different skill set. The program is currently very small but it has potential for growth. All income derived from this program is fully utilized to help finance the vocational training activities.
Filing and Contact Details

Filer

EIN
58-1742628
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IRS990/Activity2/Description0THE CENTER OPERATES A HORTICULTURAL PROGRAM THAT PROVIDES VOCATIONAL TRAINING FOR THE FACILITY RESIDENTS AND FOR OTHERS IN THE COMMUNITY. THE PROGRAM, WHICH IS SPONSORED IN PART BY TENNESSEE VOCATIONAL REHAB, TEACHES THE PARTICIPANTS TO GROW PLANTS IN A GREENHOUSE. THE TRAINEE GAINS EXPERIENCE IN AGRICULTURE AND DEVELOPS SKILLS IN WORKING WITH OTHERS AND UNDER SUPERVISION. HE OR SHE IS ALSO EXPOSED TO THE ECONOMICS OF A BUSINESS ENTERPRISE, BECAUSE THE PLANTS ARE SOLD TO HELP DEFRAY THE OPERATING COSTS OF THE PROGRAM. THE CENTER RECENTLY ADDED TRAINING IN BICYCLE REPAIR TO THEIR VOCATIONAL TRAINING PROGRAM. THIS IS INTENDED TO GIVE RESIDENTS AND COMMUNITY TRAINEES AN OPPORTUNITY TO DEVELOP A NEW AND DIFFERENT SKILL SET. THE PROGRAM IS CURRENTLY VERY SMALL BUT IT HAS POTENTIAL FOR GROWTH. ALL INCOME DERIVED FROM THIS PROGRAM IS FULLY UTILIZED TO HELP FINANCE THE VOCATIONAL TRAINING ACTIVITIES.
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IRS990/Description0THE RESIDENCE FACILITY PROVIDES A HOME-TYPE ENVIRONMENT FOR ADULTS WITH SEVERE CHRONIC MENTAL ILLNESS. THE FACILITY HOUSES 8 RESIDENTS, WHO RECEIVE 24-HOUR CARE AND SUPERVISION. 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.THE ORGANIZATION BUILT A NEW HOUSE, WHICH WENT INTO SERVICE IN THE LATER PART OF THE FISCAL YEAR. THIS SECOND FACILITY WILL HOUSE 6 RESIDENTS WHO HAVE IMPROVED ENOUGH THAT THEY CAN LIVE MORE INDEPENDENTLY BUT STILL HAVE CONTINUING SUPERVISION AND STIMULATION AS NEEDED.
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IRS990/OtherExpenses/Total226880
IRS990/OtherExpenses/Total321530
IRS990/OtherExpenses/Total420954
IRS990/OtherLiabilities/BOY07934
IRS990/OtherLiabilities/EOY06052
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear026925
IRS990/OtherRevenuePriorYear045591
IRS990/OtherSalariesAndWages/ProgramServices0186532
IRS990/OtherSalariesAndWages/Total0186532
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04246
IRS990/PayrollTaxes/ProgramServices015089
IRS990/PayrollTaxes/Total019335
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0317158
IRS990/ProgramServiceRevenue/Description0VOCATIONAL TRAINING FEES
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description2CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0310689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1271003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211333
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,628,130
Liabilities
$448,587
Net assets
$1,179,543
Revenue
-
Expenses
$513,608
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits