Civic Intelligence

Gentle Giants Childcare Inc

EIN 20-8382613 • 501(c)3

PO Box 172640965
Siviq Scores

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

Liabilities / Assets

100th percentile

111.06x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.34x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$255

No earlier filing loaded for comparison.

Liabilities

$28,320

No earlier filing loaded for comparison.

Net Assets

-$28,065

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

$84,421

No earlier filing loaded for comparison.

Expenses

$95,326

No earlier filing loaded for comparison.

Net Income

-$10,905

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $255Liabilities 2010: $28,320Net Assets 2010: -$28,0652010

Highlighted filing

2010

Assets$255
Liabilities$28,320
Net Assets-$28,065
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $84,421Expenses 2010: $95,326Net Income 2010: -$10,9052010

Highlighted filing

2010

Revenue$84,421
Expenses$95,326
Net Income-$10,905
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255
Liabilities
$28,320
Net assets
-$28,065
Revenue
$84,421
Expenses
$95,326
Net income
-$10,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$28.3$28.1$84.4$95.3$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8382613
Raw XML Appendix136 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/CashSavingsAndInvestments/BOY02278
IRS990EZ/CashSavingsAndInvestments/EOY0255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10905
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17160
IRS990EZ/NetAssetsOrFundBalancesBOY0-17160
IRS990EZ/NetAssetsOrFundBalances/EOY0-28065
IRS990EZ/NetAssetsOrFundBalancesEOY0-28065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDDLESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLEY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMIEE SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARYDIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENTDIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDCARE LICENSED FOR UP TO 68 CHILDREN AGES INFANT TO SCHOOL AGE HOURS OPEN 700AM TO 500PM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue084421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084963
IRS990EZ/SumOfTotalLiabilities/BOY019438
IRS990EZ/SumOfTotalLiabilities/EOY028320
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1726
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040965
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMIEE SHOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062484829
IRS990EZ/TotalAssets/BOY02278
IRS990EZ/TotalAssets/EOY0255
IRS990EZ/TotalExpenses095326
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084421
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096807
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170096807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079847
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016960
IRS990ScheduleA/Total170/Total096807
IRS990ScheduleA/TotalSupport096807
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE 1601 BACKGROUND CHECKS TRAINING 492 SUPPLIES 4529 ADVERTISING 744 OFFICE SUPPLIES 66 INSURANCE 2792 BANK CHARGES 11 LICENSES 69 POSTAGE 9
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 2660 522 LOAN - FAITH TEMPLE CHURCH 16778 27798
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208382613
ReturnHeader/Filer/Name/BusinessNameLine10GENTLE GIANTS CHILDCARE INC
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1726
ReturnHeader/Filer/USAddress/City0MIDDLESBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040965
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0SHELLEY BROCK
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040965
ReturnHeader/Preparer/Name0VANESSA PILLION
ReturnHeader/Preparer/Phone06062484829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-18T15:24:43-04:00

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