Civic Intelligence

People for Care and Learning

990 • Fiscal year 2015 • EIN 62-1852946

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileWWW.PCL.IS
PO Box 8016Cleveland, TN 37320-8016

(423) 478-7071

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,545

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$602,608

Down $311,958 (-34%) from 2014

Net Assets

Down

$442,608

Down $208,492 (-32%) from 2014

Liabilities

Down

$160,000

Down $103,466 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$2,146,004

Down $282,520 (-12%) from 2014

Expenses

Down

$2,354,495

Down $880,313 (-27%) from 2014

Net Income

Up

-$208,491

Up $597,793 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$602,608
Liabilities$160,000
Net Assets$442,608
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$2,146,004
Expenses$2,354,495
Net Income-$208,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,759,015
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
Cash and Non-Interest-Bearing Accounts$190,369$590,278▲ $399,909
Land, Buildings, and Equipment, Net$652,782$12,330▼ $640,452
Total Assets$914,566$602,608▼ $311,958
Other Assets Total$71,415--
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,625$160,000▼ $90,625
Accounts Payable and Accrued Expenses$9,265--
Other Liabilities$3,576--
Total Liabilities$263,466$160,000▼ $103,466
Net Assets / Fund Balance
Unrestricted Net Assets$836,900$392,173▼ $444,727
Temporarily Rstr Net Assets$-185,800$50,435▲ $236,235
Total Net Assets Fund Balance$651,100$442,608▼ $208,492
Total Liabilities and Net Assets / Fund Balance$914,566$602,608▼ $311,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-8,119$30,645$22,526
Other Land Buildings$20,449-$20,449
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred T GarmonExecutive DiFT$50,766$50,779$101,545

Board Members and Trustees

NameTitle
Bill GeorgeChairman
Matt RyersonVice Chairma
Carlos MoranBoard Member
Fidencio BurgenoBoard Member
Fred TokeBoard 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
$2,306,691
Program Service Revenue
$0
Investment Income
$-163,010
Other Revenue
$2,323
All Other Contributions
$2,306,691
Change in Net Assets
$-208,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,424
Salaries, Compensation, and Employee Benefits$358,071
Total Fundraising Expense$75,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,232$101,477$75,362$358,071
All Other Expenses$106,041$47,365-$153,406
Other Expenses$72,213--$72,213
Depreciation Depletion$12,112$15,553-$27,665
Fees for Services Accounting-$13,045-$13,045
Occupancy-$6,029-$6,029
Interest$4,398--$4,398
Travel$2,552--$2,552
Total Functional Expenses$2,095,664$183,469$75,362$2,354,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
PO BOX 8016, CLEVELAND, TN 37320-8016

Signing Officer

Name
Fred T Garmon
Title
Executive Director
Phone
4234787071
Signed
2016-08-24
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
6
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, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Raw XML Appendix398 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02306691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02052377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010163402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt09335782
IRS990ScheduleA/SubstantialContributorsTotAmt0827620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02306691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02052377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010163402
IRS990ScheduleA/TotalSupportAmt010163402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
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, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-185800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050435
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914566
IRS990/TotalAssetsEOYAmt0602608
IRS990/TotalAssetsGrp/BOYAmt0914566
IRS990/TotalAssetsGrp/EOYAmt0602608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02306691
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02354495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263466
IRS990/TotalLiabilitiesEOYAmt0160000
IRS990/TotalLiabilitiesGrp/BOYAmt0263466
IRS990/TotalLiabilitiesGrp/EOYAmt0160000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442608
IRS990/TotalOtherCompensationAmt050779
IRS990/TotalOtherProgSrvcExpenseAmt01911880
IRS990/TotalProgramServiceExpensesAmt02095664
IRS990/TotalReportableCompFromOrgAmt050766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-160687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146004
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602608
IRS990/TravelGrp/ProgramServicesAmt02552
IRS990/TravelGrp/TotalAmt02552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392173
IRS990/USAddress/AddressLine1Txt02490 KEITH ST NW
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373111309
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PCL.IS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED T GARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234787071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR CARE AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0621852946
ReturnHeader/Filer/PhoneNum04234787071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8016
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373208016
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/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02016-09-08T12:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,608
Liabilities
$160,000
Net assets
$442,608
Revenue
$2,146,004
Expenses
$2,354,495
Net income
-$208,491
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