Civic Intelligence

People for Care and Learning

990 • Fiscal year 2020 • EIN 62-1852946

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,421,094

Flat from 2020

Net Assets

Flat

$1,377,131

Flat from 2020

Liabilities

Flat

$43,963

Flat from 2020

Revenue

Flat

$1,215,551

Flat from 2020

Expenses

Flat

$1,747,749

Flat from 2020

Net Income

Flat

-$532,198

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$1,421,094
Liabilities$43,963
Net Assets$1,377,131

Operations Trend

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 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

2020

Revenue$1,215,551
Expenses$1,747,749
Net Income-$532,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,215,551
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
Savings and Temporary Cash Investments$450,101$732,250▲ $282,149
Cash and Non-Interest-Bearing Accounts$1,101,475$611,188▼ $490,287
Land, Buildings, and Equipment, Net$30,469$28,789▼ $1,680
Total Assets$1,582,045$1,421,094▼ $160,951
Other Assets Total$0$48,867▲ $48,867
Liabilities
Accounts Payable and Accrued Expenses$39,743$43,963▲ $4,220
Total Liabilities$39,743$43,963▲ $4,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,387$1,187,429▼ $94,958
Net Assets With Donor Restrictions$259,915$189,702▼ $70,213
Total Net Assets Fund Balance$1,542,302$1,377,131▼ $165,171
Total Liabilities and Net Assets / Fund Balance$1,582,045$1,421,094▼ $160,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,982$2,660$29,642
Equipment$1,807$22,441$24,248
Compensation and Service Providers

Employees

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

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
$1,215,539
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,215,539
Change in Net Assets
$-532,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,140
Salaries, Compensation, and Employee Benefits$182,609
Total Fundraising Expense$76,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,754$26,919$592$137,265
Other Expenses$103,871$142,767$26,350$103,871
Other Salaries and Wages-$69,623$7,736$77,359
Current Officers, Directors, Trustees, and Key Employees$58,188$3,062-$61,250
Pension Plan Contributions$18,471$23,073$2,456$44,000
Fees for Services Accounting-$32,978-$32,978
Travel--$32,125$32,125
Insurance$21,155$1,636-$22,791
Occupancy-$18,000-$18,000
Advertising--$4,325$4,325
Conferences and Meetings--$2,585$2,585
Depreciation Depletion$1,704--$1,704
Information Technology-$617-$617
Total Functional Expenses$1,352,905$318,675$76,169$1,747,749
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
Yes
Audit committee
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
2021-11-09
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
6
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Raw XML Appendix381 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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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/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028789
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582045
IRS990/TotalAssetsEOYAmt01421094
IRS990/TotalAssetsGrp/BOYAmt01582045
IRS990/TotalAssetsGrp/EOYAmt01421094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01215539
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039743
IRS990/TotalLiabilitiesEOYAmt043963
IRS990/TotalLiabilitiesGrp/BOYAmt039743
IRS990/TotalLiabilitiesGrp/EOYAmt043963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01352905
IRS990/TotalReportableCompFromOrgAmt061250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032125
IRS990/TravelGrp/TotalAmt032125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512649663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR CARE AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0621852946
ReturnHeader/Filer/PhoneNum02512649663
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 MOFFETT ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036618
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02021-11-10T12:31:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.22$1.75$0.53
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