Civic Intelligence

People for Care and Learning

990 • Fiscal year 2019 • EIN 62-1852946

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 18, 2020

Organization ProfileWWW.PCL.IS
7200 Moffett RoadMobile, AL 36618

(251) 264-9663

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,582,045

Up $779,073 (+97%) from 2018

Net Assets

Up

$1,542,302

Up $739,658 (+92%) from 2018

Liabilities

Up

$39,743

Up $39,415 (+12017%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$2,594,273

Up $776,508 (+43%) from 2018

Expenses

Up

$1,821,523

Up $361,529 (+25%) from 2018

Net Income

Up

$772,750

Up $414,979 (+116%) from 2018

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

2019

Assets$1,582,045
Liabilities$39,743
Net Assets$1,542,302
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,594,273
Expenses$1,821,523
Net Income$772,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,594,273
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$285,698$1,101,475▲ $815,777
Savings and Temporary Cash Investments$370,752$450,101▲ $79,349
Land, Buildings, and Equipment, Net$165,311$30,469▼ $134,842
Total Assets$821,761$1,582,045▲ $760,284
Liabilities
Accounts Payable and Accrued Expenses$328$39,743▲ $39,415
Total Liabilities$328$39,743▲ $39,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,767$1,282,387▲ $696,620
Net Assets With Donor Restrictions$235,666$259,915▲ $24,249
Total Net Assets Fund Balance$821,433$1,542,302▲ $720,869
Total Liabilities and Net Assets / Fund Balance$821,761$1,582,045▲ $760,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,742$1,900$29,642
Equipment$2,727$21,521$24,248
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JohnsonPresidentPT$67,083$67,083

Board Members and Trustees

NameTitle
Fidencio BurguenoDirector
Matt CoutcherDirector
Mike ForbisDirector
Scott SheppardDirector
Tony BrockDirector
Wesley WeatherfordDirector
John SweetSecretary
Ken BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,594,273
Change in Net Assets
$772,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,804
Salaries, Compensation, and Employee Benefits$127,719
Total Fundraising Expense$70,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,113$33,877$36,637$207,627
Other Expenses$140,000--$140,000
Travel$82,423--$82,423
Current Officers, Directors, Trustees, and Key Employees$63,859$3,224-$67,083
Other Salaries and Wages-$54,250$6,386$60,636
Conferences and Meetings--$26,626$26,626
Occupancy-$18,000-$18,000
Fees for Services Accounting-$6,655-$6,655
Depreciation Depletion-$3,612-$3,612
Information Technology-$1,314-$1,314
Advertising--$750$750
Insurance-$617-$617
Total Functional Expenses$1,629,575$121,549$70,399$1,821,523
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 35% controlled entity
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
7200 MOFFETT ROAD, MOBILE, AL 36618

Signing Officer

Name
Travis Johnson
Title
Executive Director
Phone
2512649663
Signed
2020-12-18
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
4
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 IX, Line 24E

“Benevolence: program service expenses 65,795. Management and general expenses 8,112. Fundraising expenses 0. Total expenses 73,907. Scholarship expense: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Business relations: program service expenses 0. Management and general expenses 4,524. Fundraising expenses 36,112. Total expenses 40,636. Lee university batcal site: program service expenses 11,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,303. Casa shalom: program service expenses 10,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,015. Bank and online giving fees: program service expenses 0. Management and general expenses 9,410. Fundraising expenses 0. Total expenses 9,410. Vehicle: program service expenses 0. Management and general expenses 7,272. Fundraising expenses 0. Total expenses 7,272. Office supplies and postage: program service expenses 0. Management and general expenses 3,322. Fundraising expenses 0. Total expenses 3,322. Miscellaneous expense: program service expenses 0. Management and general expenses 1,237. Fundraising expenses 525. Total expenses 1,762.”

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02306691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08772869
IRS990ScheduleA/TotalSupportAmt08772869
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0105054
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0259915
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0259915
IRS990ScheduleD/EquipmentGrp/BookValueAmt02727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030469
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/ExplanationTxt2BENEVOLENCE: PROGRAM SERVICE EXPENSES 65,795. MANAGEMENT AND GENERAL EXPENSES 8,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,907. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. BUSINESS RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,524. FUNDRAISING EXPENSES 36,112. TOTAL EXPENSES 40,636. LEE UNIVERSITY BATCAL SITE: PROGRAM SERVICE EXPENSES 11,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,303. CASA SHALOM: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. BANK AND ONLINE GIVING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,410. VEHICLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,272. OFFICE SUPPLIES AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,322. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 525. TOTAL EXPENSES 1,762.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01629575
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821523
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IRS990/TotalLiabilitiesGrp/BOYAmt0328
IRS990/TotalLiabilitiesGrp/EOYAmt039743
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082423
IRS990/TravelGrp/TotalAmt082423
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PCL.IS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512649663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:35:48
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/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP
ReturnHeader/ReturnTs02020-12-21T15:24:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,045
Liabilities
$39,743
Net assets
$1,542,302
Revenue
$2,594,273
Expenses
$1,821,523
Net income
$772,750
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
2019Detailed filing. Detailed filing data is available for this year.$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