Civic Intelligence

Center for Living and Learning Inc

990 • Fiscal year 2011 • EIN 58-1742628

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 30, 2012

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

0.25x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,516,099

Down $112,031 (-6.9%) from 2010

Net Assets

Down

$1,132,490

Down $47,053 (-4.0%) from 2010

Liabilities

Down

$383,609

Down $64,978 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,275

Up $46,667 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$1,516,099
Liabilities$383,609
Net Assets$1,132,490
Open 2011 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

2011

Revenue-
Expenses$560,275
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.2
Gross Receipts
$526,257
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 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 assembly of electronic components and it operates a bicycle repair shop. These new areas are intended to give residents and community trainees an opportunity to develop new and different skill sets. 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/ProgramServiceRevenue/TotalRevenueColumn0327789
IRS990/ProgramServiceRevenue/TotalRevenueColumn13816
IRS990/ProgramServiceRevenue/TotalRevenueColumn21728
IRS990/ProgramServiceRevenue/TotalRevenueColumn316164
IRS990/ProgramServiceRevenue/TotalRevenueColumn47500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses0-47057
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0335289
IRS990/RevenuesLessExpensesCY0-47057
IRS990/RevenuesLessExpensesPriorYear0308592
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0300790
IRS990/SalariesEtcPriorYear0272189
IRS990/SavingsAndTempCashInvestments/BOY0161938

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,516,099
Liabilities
$383,609
Net assets
$1,132,490
Revenue
-
Expenses
$560,275
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