Civic Intelligence

Clean Living Learning Center

990EZ • Fiscal year 2016 • EIN 65-1241279

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 05, 2016

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$178,605

Flat from 2015

Net Assets

Down

-$2,950

Down $370 (-14%) from 2015

Liabilities

Up

$181,555

Up $370 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$72,675

Down $173 (-0.2%) from 2015

Expenses

Down

$73,045

Down $2,383 (-3.2%) from 2015

Net Income

Up

-$370

Up $2,210 (+86%) from 2015

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

2016

Assets$178,605
Liabilities$181,555
Net Assets-$2,950
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$72,675
Expenses$73,045
Net Income-$370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 5, 2016
Return Version
2015v2.1
Gross Receipts
$72,675
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ANDERSONCEO/PresidentPT$0--
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
2016-06-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Facility Supplies and Maintenance;16498^Total;16498^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Assets;178605^Total;178605^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Liabilities;181185|Excess Liabilities;370^Total;181555^”

Raw XML Appendix169 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/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/ExcessOrDeficitForYearAmt0-370
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072675
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2950
IRS990EZ/OccupancyRentUtltsAndMaintAmt056547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt016498
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/ProgramServiceRevenueAmt072675
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/BOYAmt0181185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072675
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651241279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEAN LIVING LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office and Facility Supplies and Maintenance;16498^Total;16498^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Assets;178605^Total;178605^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Liabilities;181185|Excess Liabilities;370^Total;181555^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109323148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-05
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/ReturnTs02016-06-05T23:51:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,605
Liabilities
$181,555
Net assets
-$2,950
Revenue
$72,675
Expenses
$73,045
Net income
-$370
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