Civic Intelligence

People for Care and Learning

990 • Fiscal year 2014 • EIN 62-1852946

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.PCL.IS
4235 Tl Rogers St NECleveland, TN 37312

(423) 478-7071

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$914,566

Down $567,263 (-38%) from 2013

Net Assets

Down

$651,100

Down $806,284 (-55%) from 2013

Liabilities

Up

$263,466

Up $239,021 (+978%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$2,428,524

Up $376,406 (+18%) from 2013

Expenses

Up

$3,234,808

Up $751,221 (+30%) from 2013

Net Income

Down

-$806,284

Down $374,815 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,894,396Liabilities 2011: $38,607Net Assets 2011: $1,855,7892011Assets 2012: $1,865,394Liabilities 2012: $19,693Net Assets 2012: $1,845,7012012Assets 2013: $1,481,829Liabilities 2013: $24,445Net Assets 2013: $1,457,3842013Assets 2014: $914,566Liabilities 2014: $263,466Net Assets 2014: $651,1002014Assets 2015: $602,608Liabilities 2015: $160,000Net Assets 2015: $442,6082015Assets 2016: $387,938Liabilities 2016: $60,000Net Assets 2016: $327,9382016Assets 2017: $419,515Liabilities 2017: $4,573Net Assets 2017: $414,9422017Assets 2018: $802,972Liabilities 2018: $328Net Assets 2018: $802,6442018Assets 2019: $1,582,045Liabilities 2019: $39,743Net Assets 2019: $1,542,3022019Assets 2020: $1,421,094Liabilities 2020: $43,963Net Assets 2020: $1,377,1312020Assets 2022: $590,213Liabilities 2022: $338,629Net Assets 2022: $251,5842022Assets 2023: $537,903Liabilities 2023: $355,148Net Assets 2023: $182,7552023Assets 2024: $778,926Liabilities 2024: $335,168Net Assets 2024: $443,7582024

Highlighted filing

2014

Assets$914,566
Liabilities$263,466
Net Assets$651,100
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,693,565Expenses 2011: $1,473,048Net Income 2011: $220,5172011Revenue 2012: $1,885,810Expenses 2012: $1,895,898Net Income 2012: -$10,0882012Revenue 2013: $2,052,118Expenses 2013: $2,483,587Net Income 2013: -$431,4692013Revenue 2014: $2,428,524Expenses 2014: $3,234,808Net Income 2014: -$806,2842014Revenue 2015: $2,146,004Expenses 2015: $2,354,495Net Income 2015: -$208,4912015Revenue 2016: $904,144Expenses 2016: $1,034,854Net Income 2016: -$130,7102016Revenue 2017: $1,117,924Expenses 2017: $1,030,213Net Income 2017: $87,7112017Revenue 2018: $1,817,765Expenses 2018: $1,459,994Net Income 2018: $357,7712018Revenue 2019: $2,594,273Expenses 2019: $1,821,523Net Income 2019: $772,7502019Revenue 2020: $1,215,551Expenses 2020: $1,747,749Net Income 2020: -$532,1982020Revenue 2022: $1,265,180Expenses 2022: $1,652,225Net Income 2022: -$387,0452022Revenue 2023: $1,408,226Expenses 2023: $1,477,055Net Income 2023: -$68,8292023Revenue 2024: $2,348,681Expenses 2024: $2,081,880Net Income 2024: $266,8012024

Highlighted filing

2014

Revenue$2,428,524
Expenses$3,234,808
Net Income-$806,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,428,524
Mission and Program Overview

Mission

To provide food, clothing and educational opportunities for children and adults below the poverty level.

Provide humanitarian relief and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,319$652,782▼ $33,537
Cash and Non-Interest-Bearing Accounts$738,217$190,369▼ $547,848
Total Assets$1,481,829$914,566▼ $567,263
Other Assets Total$57,293$71,415▲ $14,122
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,625-
Accounts Payable and Accrued Expenses$22,666$9,265▼ $13,401
Other Liabilities$1,779$3,576▲ $1,797
Total Liabilities$24,445$263,466▲ $239,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,445$836,900▼ $388,545
Temporarily Rstr Net Assets$231,939$-185,800▼ $417,739
Total Net Assets Fund Balance$1,457,384$651,100▼ $806,284
Total Liabilities and Net Assets / Fund Balance$1,481,829$914,566▼ $567,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,053$131,076$757,129
Equipment$26,729$55,539$82,268
Other Assets Org$71,415--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred T GarmonExecutive DiFT$50,766$49,629$100,395

Board Members and Trustees

NameTitle
Bill GeorgeChairman
Matt RyersonVice Chairma
Bill ToliaBoard Member
Doug LeroyBoard Member
Fred TokeBoard Member
Hugh CarverBoard Member
Ken PilgrimBoard Member
Kevin BrooksBoard Member
Linda StatonBoard Member
Ozborn RamkissoonBoard Member
Richard BakerBoard Member
Stewart Roberts CPABoard Member
Tim HillEx-officio M
John SweetSecretary
Ken Blanton CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,063
Program Service Revenue
$0
Investment Income
$582
Other Revenue
$4,879
All Other Contributions
$2,423,063
Change in Net Assets
$-806,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,444
Salaries, Compensation, and Employee Benefits$342,364
Total Fundraising Expense$92,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,860$86,025$80,479$342,364
Depreciation Depletion$18,240$17,134-$35,374
Occupancy-$23,878-$23,878
Other Expenses$2,744,589$65,997$12,248$12,248
Fees for Services Accounting-$8,972-$8,972
Travel-$761-$761
Interest-$625-$625
Total Functional Expenses$2,938,689$203,392$92,727$3,234,808
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
Payroll Liabilities$3,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through organization's website.”

Filing and Contact Details

Filer

Filer Name
People for Care and Learning
EIN
62-1852946
Phone
4234787071
Address
4235 TL ROGERS ST NE, CLEVELAND, TN 37312

Signing Officer

Name
Fred T Garmon
Title
Executive Director
Phone
4234787071
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred T Garmon
Formed
1999
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Page 12, Part XII, Line 1

“Inadvertently selected accrual method in a prior year. Client is and has historically maintained its accounting records on the modified cash basis of accounting.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05461
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757129
IRS990ScheduleD/EquipmentGrp/BookValueAmt026729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071415
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652782
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INADVERTENTLY SELECTED ACCRUAL METHOD IN A PRIOR YEAR. CLIENT IS AND HAS HISTORICALLY MAINTAINED ITS ACCOUNTING RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/VotingMembersIndependentCnt014
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED T GARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234787071
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR CARE AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0621852946
ReturnHeader/Filer/PhoneNum04234787071
ReturnHeader/Filer/USAddress/AddressLine1Txt04235 TL ROGERS ST NE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02015-09-24T12:33:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,566
Liabilities
$263,466
Net assets
$651,100
Revenue
$2,428,524
Expenses
$3,234,808
Net income
-$806,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$2.35$2.08$0.27
2023Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$1.41$1.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$1.27$1.65$0.39
2020Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$1.22$1.75$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$2.59$1.82$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.82$1.46$0.36
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$1.12$1.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.90$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$2.15$2.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.43$3.23$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.05$2.48$0.43
2012Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$1.89$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$0.04$1.86$1.69$1.47$0.22