Civic Intelligence

Clean Living Learning Center

EIN 65-1241279 • 501(c)3 • San Pablo, CA

Profile

To provide a clean and healthy living environment and to add education towards living as a productive member of society.

2652 Church LaneSan Pablo, CA 94806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.03x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$4,627

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,364

Up $1,839 (+52%) from 2023

Liabilities

Up

$43,051

Up $5,328 (+14%) from 2023

Net Assets

Down

-$37,687

Down $3,489 (-10%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$100,175

Down $3,877 (-3.7%) from 2023

Expenses

Down

$103,664

Down $13,488 (-12%) from 2023

Net Income

Up

-$3,489

Up $9,611 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $149,125Liabilities 2012: $178,6052012Assets 2013: $149,125Liabilities 2013: $178,6052013Assets 2014: $178,605Liabilities 2014: $178,6052014Assets 2015: $178,605Liabilities 2015: $181,185Net Assets 2015: -$2,5802015Assets 2016: $178,605Liabilities 2016: $181,555Net Assets 2016: -$2,9502016Assets 2017: $170,680Liabilities 2017: $178,605Net Assets 2017: -$7,9252017Assets 2018: $10,708Liabilities 2018: $17,336Net Assets 2018: -$6,6282018Assets 2019: $10,832Liabilities 2019: $27,983Net Assets 2019: -$17,1512019Assets 2020: $7,696Liabilities 2020: $24,333Net Assets 2020: -$16,6372020Assets 2021: $4,428Liabilities 2021: $31,431Net Assets 2021: -$27,0032021Assets 2022: $12,909Liabilities 2022: $34,007Net Assets 2022: -$21,0982022Assets 2023: $3,525Liabilities 2023: $37,723Net Assets 2023: -$34,1982023Assets 2024: $5,364Liabilities 2024: $43,051Net Assets 2024: -$37,6872024

Highlighted filing

2024

Assets$5,364
Liabilities$43,051
Net Assets-$37,687
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $71,078Expenses 2012: $69,104Net Income 2012: $1,9742012Revenue 2013: $72,793Expenses 2013: $73,384Net Income 2013: -$5912013Revenue 2014: $61,806Expenses 2014: $66,149Net Income 2014: -$4,3432014Revenue 2015: $72,848Expenses 2015: $75,428Net Income 2015: -$2,5802015Revenue 2016: $72,675Expenses 2016: $73,045Net Income 2016: -$3702016Revenue 2017: $74,558Expenses 2017: $79,533Net Income 2017: -$4,9752017Revenue 2018: $88,822Expenses 2018: $98,849Net Income 2018: -$10,0272018Revenue 2019: $89,210Expenses 2019: $99,733Net Income 2019: -$10,5232019Revenue 2020: $93,528Expenses 2020: $93,014Net Income 2020: $5142020Revenue 2021: $118,618Expenses 2021: $128,984Net Income 2021: -$10,3662021Revenue 2022: $117,043Expenses 2022: $111,138Net Income 2022: $5,9052022Revenue 2023: $104,052Expenses 2023: $117,152Net Income 2023: -$13,1002023Revenue 2024: $100,175Expenses 2024: $103,664Net Income 2024: -$3,4892024

Highlighted filing

2024

Revenue$100,175
Expenses$103,664
Net Income-$3,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,364
Liabilities
$43,051
Net assets
-$37,687
Revenue
$100,175
Expenses
$103,664
Net income
-$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.38$1.00$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$1.04$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.17$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$1.19$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.17$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$0.89$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.07$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.79$0.08$0.75$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.82$0.03$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.81$0.03$0.73$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$1.79$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$1.79$0.73$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$1.79$0.71$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Apr 27, 2024
Return Version
2023v5.1
Gross Receipts
$100,175
Mission and Program Overview

Mission

The Clean Living Learning Center (CLLC) provides a safe, clean positive place to call home while learning necessary tools to take with you into society.

To provide a clean and healthy living environment and to add education towards living as a productive member of society.

Program Services

DescriptionGrantsExpenses
SOBBER LIVING CLASSES AND HEALTHY LIVING ENVIRONMENT$0$103,367
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PORTIQUE WILBURNCEOFT$4,605-$4,605
KAYLA ROBINSONTreasurerPT$0--
MARSHELLE A WILBURNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clean Living Learning Center
EIN
65-1241279
Phone
5108605520
Address
2652 CHURCH LANE, SAN PABLO, CA 94806

Signing Officer

Name
Portique Wilburn
Title
CEO
Phone
5108605520
Signed
2024-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jana's Tax & Financial Service
Address
3044 Barkley Drive, Richmond, CA 94806
Preparer
Jana D Jordan
Phone
5102629224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 255.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 27.”

Form 990EZ, Part I, Line 16

“INSURANCE 819.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 206.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 155.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3936.”

Form 990EZ, Part I, Line 16

“TAX,LICENSE AND FEES 15.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 1733.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 266.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0REV PORTIQUE WILBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum05108605520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02652 CHURCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PABLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37687
IRS990EZ/OccupancyRentUtltsAndMaintAmt090512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PORTIQUE WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHELLE A WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CLEAN AND HEALTHY LIVING ENVIRONMENT AND TO ADD EDUCATION TOWARDS LIVING AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt0100175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBBER LIVING CLASSES AND HEALTHY LIVING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103664
IRS990EZ/TotalProgramServiceExpensesAmt0103367
IRS990EZ/TotalRevenueAmt0100175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104052
IRS990ScheduleA/Total509Grp/TotalAmt0104052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX,LICENSE AND FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 1733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTIQUE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05108605520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN LIVING LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0651241279
ReturnHeader/Filer/PhoneNum05108605520
ReturnHeader/Filer/USAddress/AddressLine1Txt02652 CHURCH LANE
ReturnHeader/Filer/USAddress/CityNm0SAN PABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331071558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jana's Tax & Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03044 Barkley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102629224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA D JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T14:46:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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