Civic Intelligence

Clean Living Learning Center

990EZ • Fiscal year 2019 • EIN 65-1241279

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
2652 Church LaneSan Pablo, CA 94806

(510) 860-5520

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,832

Up $124 (+1.2%) from 2018

Net Assets

Down

-$17,151

Down $10,523 (-159%) from 2018

Liabilities

Up

$27,983

Up $10,647 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$89,210

Up $388 (+0.4%) from 2018

Expenses

Up

$99,733

Up $884 (+0.9%) from 2018

Net Income

Down

-$10,523

Down $496 (-4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$10,832
Liabilities$27,983
Net Assets-$17,151
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$89,210
Expenses$99,733
Net Income-$10,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$89,210
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$0$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PORTIQUE WILBURNCEOFT$1,000-$1,000
REV ANDREW VELASecretaryPT$0--
MARSHELLE A WILBURNCFOPT$0--
DAMON WHITTERMemberPT$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
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Jana's Tax & Financial Service
Address
3044 Barkley Drive, Richmond, CA 94806-2649
Preparer
Jana Jordan
Phone
5102629224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 827.”

Form 990EZ, Part I, Line 16

“CELL PHONE 1161.”

Form 990EZ, Part I, Line 16

“INSURANCE 580.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 303.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 1524.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 119.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 300.”

Form 990EZ, Part I, Line 16

“Professional service 800.”

Form 990EZ, Part I, Line 16

“Maintenance & repairs 67.”

Form 990EZ, Part I, Line 16

“SUPPLIES 7902.”

Form 990EZ, Part I, Line 16

“TRAVEL”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt010708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17151
IRS990EZ/OccupancyRentUtltsAndMaintAmt064757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
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/PersonNm0REV PORTIQUE WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV ANDREW VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHELLE A WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMON WHITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013583
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/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt089210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBBER LIVING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099733
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt089210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088822
IRS990ScheduleA/Total509Grp/TotalAmt088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELL PHONE 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE & REPAIRS 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 7902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTIQUE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05108605520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB022E5D5B384A3FE4A74B9B9617426B5503475B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB022E5D5B384A3FE4A74B9B9617426B5503475B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.85.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:53:40
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/ZIPCd0948062649
ReturnHeader/PreparerPersonGrp/PhoneNum05102629224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T14:53:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,832
Liabilities
$27,983
Net assets
-$17,151
Revenue
$89,210
Expenses
$99,733
Net income
-$10,523
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