Civic Intelligence

Locked Down on the Outside Inc

990EZ • Fiscal year 2013 • EIN 27-0632494

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profile
2819 Selma Ave37914

(865) 637-7280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,325

No earlier filing loaded for comparison.

Net Assets

$9,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$178,742

No earlier filing loaded for comparison.

Expenses

$169,417

No earlier filing loaded for comparison.

Net Income

$9,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $9,325Liabilities 2013: $0Net Assets 2013: $9,3252013Assets 2014: $23,065Liabilities 2014: $0Net Assets 2014: $23,0652014

Highlighted filing

2013

Assets$9,325
Liabilities$0
Net Assets$9,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $178,742Expenses 2013: $169,417Net Income 2013: $9,3252013Revenue 2014: $153,028Expenses 2014: $154,459Net Income 2014: -$1,4312014

Highlighted filing

2013

Revenue$178,742
Expenses$169,417
Net Income$9,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$178,742
Mission and Program Overview

Mission

REACHING TROUBLED YOUTH

Program Services

DescriptionGrantsExpenses
WE RUN WEEKEND RETREATS FOR AT RISK YOUNG PEOPLE IN WHICH WE RECREATE A PRISON ATMOSPHERE SO THEY DEVELOP AN AVERSION TO PRISON$178,742$183,681
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THURMOND KINNEBREWOwnerFT$0--
REBECCA KINNEBREWOwnerFT$0--
Filing and Contact Details

Filer

EIN
27-0632494

Signing Officer

Name
Thurmund Kinnebrew
Title
Owner
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Ann McGlothlin
Phone
8655881200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttutoring 761gifts 849training and follow up 974website 180equipment 180incentives 182nursing home 297banquet 1,615background checks 280intenet and phone 1,200gas 1,908follow ups 1,431post office box 92van repairs 1,000food for weekends 831”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt0139540
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA KINNEBREW
IRS990EZ/BooksInCareOfDetail/PhoneNum08656377280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102819 SELMA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09325
IRS990EZ/GrossReceiptsAmt0178742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt09325
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09325
IRS990EZ/OccupancyRentUtltsAndMaintAmt017797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THURMOND KINNEBREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KINNEBREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REACHING TROUBLED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RUN WEEKEND RETREATS FOR AT RISK YOUNG PEOPLE IN WHICH WE RECREATE A PRISON ATMOSPHERE SO THEY DEVELOP AN AVERSION TO PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169417
IRS990EZ/TotalProgramServiceExpensesAmt0183681
IRS990EZ/TotalRevenueAmt0178742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0925132563
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0139540
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10A1 LEARNING CONNECTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0139540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTUTORING 761GIFTS 849TRAINING AND FOLLOW UP 974WEBSITE 180EQUIPMENT 180INCENTIVES 182NURSING HOME 297BANQUET 1,615BACKGROUND CHECKS 280INTENET AND PHONE 1,200GAS 1,908FOLLOW UPS 1,431POST OFFICE BOX 92VAN REPAIRS 1,000FOOD FOR WEEKENDS 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THURMUND KINNEBREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCKED DOWN ON THE OUTSIDE LLC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0270632494
ReturnHeader/Filer/USAddress/AddressLine102819 SELMA AVE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264118877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JD Best Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107031 Middlebrook Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037909
ReturnHeader/PreparerPersonGrp/PhoneNum08655881200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Ann McGlothlin
ReturnHeader/ReturnTs02014-03-26T13:09:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,325
Liabilities
$0
Net assets
$9,325
Revenue
$178,742
Expenses
$169,417
Net income
$9,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.53$1.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.79$1.69$0.09