Civic Intelligence

Center for Living and Learning Inc

990 • Fiscal year 2016 • EIN 58-1742628

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization Profilewww.centerforlivingandlearning.com
PO Box 50272Nashville, TN 37205

(615) 269-9932

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,328

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$2,618,925

Flat from 2016

Net Assets

Flat

$2,130,542

Flat from 2016

Liabilities

Flat

$488,383

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Flat

$1,143,583

Flat from 2016

Expenses

Flat

$963,293

Flat from 2016

Net Income

Flat

$180,290

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2016

Assets$2,618,925
Liabilities$488,383
Net Assets$2,130,542
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2016

Revenue$1,143,583
Expenses$963,293
Net Income$180,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,162,384
Mission and Program Overview

Mission

Home for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,171$2,232,056▼ $44,115
Savings and Temporary Cash Investments$116,970$105,141▼ $11,829
Cash and Non-Interest-Bearing Accounts$53,217$92,408▲ $39,191
Accounts Receivable$16,650$4,400▼ $12,250
Prepaid Expenses and Deferred Charges-$100-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,464,318$2,618,925▲ $154,607
Other Assets Total$1,310$184,820▲ $183,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,394$475,351▼ $15,043
Other Liabilities$23,172$10,532▼ $12,640
Accounts Payable and Accrued Expenses$500$2,500▲ $2,000
Total Liabilities$514,066$488,383▼ $25,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,978$2,117,542▲ $199,564
Temporarily Rstr Net Assets$32,274$13,000▼ $19,274
Total Net Assets Fund Balance$1,950,252$2,130,542▲ $180,290
Total Liabilities and Net Assets / Fund Balance$2,464,318$2,618,925▲ $154,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,297$226,600$1,238,897
Land$1,072,925-$1,072,925
Leasehold Improvements$113,285$71,254$184,539
Equipment$28,558$121,019$149,577
Other Land Buildings$4,991$42,134$47,125
Other Assets Org$183,505--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances L ClippardPresident & CEOFT$82,328$82,328
Tom GildemeisterDirectorFT$62,841$62,841

Board Members and Trustees

NameTitle
Joseph PresleyChairman
A J McCallDirector
Brian JenkinsDirector
Candace ClippardDirector
David FoxDirector
Gilbert LovellDirector
Jon YarbroughDirector
Julius SlossDirector
Kempton PresleyDirector
Leslie WeedDirector
Roy FlowersDirector
Runcie ClementsDirector
Scott GaleDirector
Tim GianikisDirector
William Petrie MDDirector
Dianne BenedictSec/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$380,363
Program Service Revenue
$755,138
Investment Income
$176
Other Revenue
$7,906
All Other Contributions
$74,286
Change in Net Assets
$180,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,583
Revenue Not Reported on Form 990
$18,801
Total Revenue per Audited Statements
$1,162,384
Total Revenue per Form 990
$1,143,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,236
Other Expenses$346,657
Grants and Similar Amounts Paid$44,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,921$9,161-$404,082
Current Officers, Directors, Trustees, and Key Employees$25,692$81,954-$107,646
Occupancy$98,114--$98,114
Depreciation Depletion$48,542$3,456-$51,998
Grants to Domestic Individuals$44,400--$44,400
Payroll Taxes$32,238$6,981-$39,219
Office Expenses$21,458$6,463-$27,921
Insurance$25,538$229-$25,767
Fees for Services Accounting-$20,055-$20,055
Other Employee Benefits$8,708$8,631-$17,339
Travel$8,474$2,866-$11,340
All Other Expenses$3,054$5,111-$8,165
Information Technology$4,160$2,974-$7,134
Pension Plan Contributions$2,041$1,909-$3,950
Fees for Services Other-$2,800-$2,800
Other Expenses$2,350--$2,350
Conferences and Meetings-$24-$24
Total Functional Expenses$810,679$152,614$0$963,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,094
Expenses per Audited Statements$963,293
Total Expenses per Form 990$963,293
Expenses Not Reported on Form 990$18,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,000
Fundraising Direct Expenses$18,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,077$21,000$2,322$18,678
Total Events$59,077$21,000$18,361$2,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Tax Expense$9,886
Other Payable$610
Payroll Taxes - Employer$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president's (fran clippard) sister, dianne benedict, is the secretary/treasurer and a board member. These individuals have been active members of the board of directors since the inception of the organization.the adult daughter of fran clippard is also on the board.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Chairman - joseph presley, 40 burton hills avenue, nashville, tn 37215secretary/treasurer - dianne benedict, 1028 rosewood valley, brentwood, tn 37027director - jon yarbrough, 4431 dyke bennett road, franklin, tn 37064director - david fox, 3812 whitland avenue, nashville, tn 37205director - tim gianikas, 309 white bridge road, nashville, tn 37209director - william petrie, 121 middleton circle, nashville, tn 37215director - runcie clements, 40 burton hills blvd, nashville, tn 37215director - scott gale, 109 holiday court, franklin, tn 37067director - roy flowers, 4887 post place, nashville, tn 37205director - gilbert lovell, 100 medford place, franklin, tn 37064director - julius sloss, 717 crestmark drive, mt. Juliet, tn 37122director - a. J. Mccall, water street, carthage, tn 37030director - kempton presley, 206 burlington place, nashville, tn 37215director - candace clippard, 1111 belvidere drive, nashville, tn 37204director - brian jenkins, 6666 brookmont terrace, nashville, tn 37205director - 1602 n observatory, nashville, tn 37215”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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 & Learning Inc
EIN
58-1742628
Phone
6152699932
Address
PO Box 50272, Nashville, TN 37205

Signing Officer

Name
Frances L Clippard
Title
President & CEO
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances L Clippard
Formed
1986
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
15
Employees
57
Volunteers
50

Preparer

Firm
Paula K Hunter CPA
Address
300 Pinnacle Place, Nashville, TN 37221-1422
Preparer
Paula K Hunter
Phone
6156620092
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $440 special event expenses $18361”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $440 special event expenses $18361”

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IRS990/Form990PartVIISectionAGrp/PersonNm2David Fox
IRS990/Form990PartVIISectionAGrp/PersonNm3Runcie Clements
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Weed
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Gianikis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm8William Petrie MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Kempton Presley
IRS990/Form990PartVIISectionAGrp/PersonNm10Candace Clippard
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Gale
IRS990/Form990PartVIISectionAGrp/PersonNm12Roy Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Gildemeister
IRS990/Form990PartVIISectionAGrp/PersonNm14Gilbert Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm15Julius Sloss
IRS990/Form990PartVIISectionAGrp/PersonNm16A J McCall
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Jenkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec/Trea
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/TotalAmt025767
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0HOME FOR MENTALLY DISABLED ADULTS
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017339
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IRS990/OtherExpensesGrp/Desc1RESIDENTS ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3REHAB ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt140046
IRS990/OtherExpensesGrp/ProgramServicesAmt23034
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29184
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 AS THE PLANTS ARE SOLD TO HELP DEFRAY THE OPERATING COSTS OF THE PROGRAM. THE CENTER ALSO OFFERS TRAINING IN ASSEMBLY OF ELECTRONIC COMPONENTS. THIS AREA IS INTENDED TO GIVE RESIDENTS AND COMMUNITY TRAINEES AN OPPORTUNITY TO DEVELOP NEW AND DIFFERENT SKILL SETS. THE TRAINEES ARE ALSO TAUGHT INTERVIEW SKILLS AND HOW TO WRITE A RESUME. WHEN POSSIBLE, TRAINEES ARE PLACED IN JOBS IN THE COMMUNITY IN THE "JOB TO WORK" PART OF THE PROGRAM. ALL INCOME DERIVED FROM THIS PROGRAM IS FULLY UTILIZED TO HELP FINANCE THE VOCATIONAL TRAINING ACTIVITIES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,925
Liabilities
$488,383
Net assets
$2,130,542
Revenue
$1,143,583
Expenses
$963,293
Net income
$180,290
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
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$1.14$0.96$0.18
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