Civic Intelligence

Clean Living Learning Center

990EZ • Fiscal year 2015 • EIN 65-1241279

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 12, 2015

Organization ProfileN/A
PO Box 21765El Sobrante, CA 94820

(510) 932-3148

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.49x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$178,605

Flat from 2014

Net Assets

-$2,580

No earlier filing loaded for comparison.

Liabilities

Up

$181,185

Up $2,580 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$72,848

Up $11,042 (+18%) from 2014

Expenses

Up

$75,428

Up $9,279 (+14%) from 2014

Net Income

Up

-$2,580

Up $1,763 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$178,605
Liabilities$181,185
Net Assets-$2,580
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$72,848
Expenses$75,428
Net Income-$2,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,848
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.

Program Services

DescriptionGrantsExpenses
The Clean Living Learning Center provides a safe, clean positive place to call home while learning necessary tools to take with you into society$0$0
Year long facility goals met.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ANDERSONCEO/PresidentPT$4,200-$4,200
CATHERINE J CAMEAUSecretary-$0--
PETER J ELLISDirector-$0--
PORTIQUE WILBURNVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clean Living Learning Center
EIN
65-1241279
Phone
5109323148
Address
PO BOX 21765, EL SOBRANTE, CA 94820

Signing Officer

Name
Keith Anderson
Title
CEO/president
Phone
5109323148
Signed
2015-09-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“A residential clean living facility.”

Form 990-EZ, Part I, Line 20

“Net loss for the year”

Form 990-EZ, Part II, Line 24

“No adjustments to Balance Sheet for the year.”

Form 990-EZ, Part II, Line 26

“No changes to assets or balance sheet for the fiscal year.”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05109323148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SOBRANTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072848
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2580
IRS990EZ/OccupancyRentUtltsAndMaintAmt060370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE J CAMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER J ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PORTIQUE WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178605
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010858
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Clean Living Learning Center (CLLC) provides a safe, clean positive place to call home while learning necessary tools to take with you into society.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt072848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Clean Living Learning Center provides a safe, clean positive place to call home while learning necessary tools to take with you into society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Year long facility goals met.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181185
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072848
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Not for Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The CLLC operates a Alcohol and Substance Abuse Residential Home.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The CLLC operates a Alcohol and Substance Abuse Residential Home.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 11e
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651241279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0NON-PROFIT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEAN LIVING LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A residential clean living facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net loss for the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No adjustments to Balance Sheet for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes to assets or balance sheet for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed timely to allow more time to work with Tax Preparer on documentation. Approved until 9/15/15.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109323148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clean Living Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0651241279
ReturnHeader/Filer/PhoneNum05109323148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21765
ReturnHeader/Filer/USAddress/CityNm0EL SOBRANTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094820
ReturnHeader/ReturnTs02015-09-16T00:27:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,605
Liabilities
$181,185
Net assets
-$2,580
Revenue
$72,848
Expenses
$75,428
Net income
-$2,580
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