Civic Intelligence

People for Care and Learning

990 • Fiscal year 2018 • EIN 62-1852946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.pcl.is
PO Box 4938Cleveland, TN 37320

(251) 264-9663

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$802,972

Up $383,457 (+91%) from 2017

Net Assets

Up

$802,644

Up $387,702 (+93%) from 2017

Liabilities

Down

$328

Down $4,245 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$1,817,765

Up $699,841 (+63%) from 2017

Expenses

Up

$1,459,994

Up $429,781 (+42%) from 2017

Net Income

Up

$357,771

Up $270,060 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$802,972
Liabilities$328
Net Assets$802,644
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,817,765
Expenses$1,459,994
Net Income$357,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,817,765
Mission and Program Overview

Mission

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

Community of people devoted to breaking the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,054$656,690▲ $343,636
Prepaid Expenses and Deferred Charges$98,996$112,200▲ $13,204
Land, Buildings, and Equipment, Net$7,465$34,082▲ $26,617
Total Assets$419,515$802,972▲ $383,457
Liabilities
Accounts Payable and Accrued Expenses$4,573$328▼ $4,245
Total Liabilities$4,573$328▼ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$244,606$622,349▲ $377,743
Temporarily Rstr Net Assets$170,336$180,295▲ $9,959
Total Net Assets Fund Balance$414,942$802,644▲ $387,702
Total Liabilities and Net Assets / Fund Balance$419,515$802,972▲ $383,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,502$1,140$29,642
Equipment$5,580$18,669$24,249
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JohnsonPresidentPT$61,250$61,250

Board Members and Trustees

NameTitle
Frederick TokeDirector
Mike ForbisDirector
Ozborn RamkissoonDirector
Scott SheppardDirector
Stewart RobertsDirector
Tim HillDirector
Wesley WeatherfordDirector
John SweetSecretary
Ken BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,156
Program Service Revenue
$0
Investment Income
$44,451
Other Revenue
$-78,842
All Other Contributions
$1,852,156
Change in Net Assets
$357,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,030
Total Fundraising Expense$233,040
Salaries, Compensation, and Employee Benefits$90,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,656--$84,656
All Other Expenses$12,510$10,952-$23,462
Other Expenses$18,000-$233,040$18,000
Fees for Services Accounting-$7,329-$7,329
Payroll Taxes$6,308--$6,308
Office Expenses-$6,131-$6,131
Depreciation Depletion$5,277--$5,277
Travel-$694-$694
Total Functional Expenses$1,201,848$25,106$233,040$1,459,994
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
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, Part VI, Section B, line 11B

“The organization provided a complete copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, line 19

“Documents available online and upon request.”

Filing and Contact Details

Filer

Filer Name
People for Care and Learning
EIN
62-1852946
Phone
2512649663
Address
PO Box 4938, Cleveland, TN 37320

Signing Officer

Name
Travis Johnson
Title
Executive Director
Phone
2512649663
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Johnson
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Treavor Crisp
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“To correct omitting an asset in 2017 29931.”

Raw XML Appendix379 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a complete copy of form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available online and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To correct omitting an asset in 2017 29931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180295
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419515
IRS990/TotalAssetsEOYAmt0802972
IRS990/TotalAssetsGrp/BOYAmt0419515
IRS990/TotalAssetsGrp/EOYAmt0802972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01852156
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459994
IRS990/TotalGrossUBIAmt0-34391
IRS990/TotalLiabilitiesBOYAmt04573
IRS990/TotalLiabilitiesEOYAmt0328
IRS990/TotalLiabilitiesGrp/BOYAmt04573
IRS990/TotalLiabilitiesGrp/EOYAmt0328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201848
IRS990/TotalReportableCompFromOrgAmt061250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01817765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-34391
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/TotalAmt0694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622349
IRS990/USAddress/AddressLine1Txt0PO Box 4938
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373204938
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pcl.is
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02512649663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0People for Care and Learning
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0621852946
ReturnHeader/Filer/PhoneNum02512649663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4938
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8EAA360CFFED0FF8261D5D48F8DACD1180F4E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Treavor Crisp
ReturnHeader/ReturnTs02019-11-15T12:15:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,972
Liabilities
$328
Net assets
$802,644
Revenue
$1,817,765
Expenses
$1,459,994
Net income
$357,771
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
2018Detailed filing. Detailed filing data is available for this year.$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