Civic Intelligence

Clean Living Learning Center

990EZ • Fiscal year 2018 • EIN 65-1241279

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 29, 2018

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,708

Down $159,972 (-94%) from 2017

Net Assets

Up

-$6,628

Up $1,297 (+16%) from 2017

Liabilities

Down

$17,336

Down $161,269 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$88,822

Up $14,264 (+19%) from 2017

Expenses

Up

$98,849

Up $19,316 (+24%) from 2017

Net Income

Down

-$10,027

Down $5,052 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$10,708
Liabilities$17,336
Net Assets-$6,628
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$88,822
Expenses$98,849
Net Income-$10,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$88,822
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-$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PORTIQUE WILBURNCEOFT$0--
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
2018-10-29
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 1291.”

Form 990EZ, Part I, Line 16

“CELL PHONE 1301.”

Form 990EZ, Part I, Line 16

“INSURANCE 580.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 1428.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 1267.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 227.”

Form 990EZ, Part I, Line 16

“OFFICE SERVICES 294.”

Form 990EZ, Part I, Line 16

“Professional service 280.”

Form 990EZ, Part I, Line 16

“Maintenance & repairs 811.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2024.”

Form 990EZ, Part I, Line 16

“TRAVEL 1510.”

Raw XML Appendix153 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/BOYAmt03399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6628
IRS990EZ/OccupancyRentUtltsAndMaintAmt067676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt011013
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/ProgramServiceRevenueAmt088822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBBER LIVING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098849
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt088822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088822
IRS990ScheduleA/Total509Grp/TotalAmt088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELL PHONE 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SERVICES 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE & REPAIRS 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1510.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTIQUE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05108605520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:35:56
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T17:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,708
Liabilities
$17,336
Net assets
-$6,628
Revenue
$88,822
Expenses
$98,849
Net income
-$10,027
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