Civic Intelligence

Kids Network Academy & Early Learni

990 • Fiscal year 2016 • EIN 45-3644586

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.kidsnetworkacademy.com
2230 Surrey Trail SEConyers, GA 30013

(404) 975-9044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,143

Up $2,696 (+78%) from 2015

Net Assets

Up

$6,143

Up $2,696 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$339,508

Up $17,999 (+5.6%) from 2015

Expenses

Up

$336,812

Up $15,630 (+4.9%) from 2015

Net Income

Up

$2,696

Up $2,369 (+724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2013: $20,952Liabilities 2013: $0Net Assets 2013: $20,9522013Assets 2015: $3,447Liabilities 2015: $0Net Assets 2015: $3,4472015Assets 2016: $6,143Liabilities 2016: $0Net Assets 2016: $6,1432016Assets 2017: $9,652Liabilities 2017: $0Net Assets 2017: $9,6522017

Highlighted filing

2016

Assets$6,143
Liabilities$0
Net Assets$6,143
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $79,431Expenses 2013: $58,479Net Income 2013: $20,9522013Revenue 2015: $321,509Expenses 2015: $321,182Net Income 2015: $3272015Revenue 2016: $339,508Expenses 2016: $336,812Net Income 2016: $2,6962016Revenue 2017: $294,399Expenses 2017: $290,890Net Income 2017: $3,5092017

Highlighted filing

2016

Revenue$339,508
Expenses$336,812
Net Income$2,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$339,508
Mission and Program Overview

Mission

To provide an opportunity for all children to obtain a safe and structured learning enviorment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,447$6,143▲ $2,696
Rtn Earn Endowment Incm Other Fnds$3,447$6,143▲ $2,696
Total Assets$3,447$6,143▲ $2,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,447$6,143▲ $2,696
Total Liabilities and Net Assets / Fund Balance$3,447$6,143▲ $2,696
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lillian ZacheryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,086
Salaries, Compensation, and Employee Benefits$139,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,424--$126,424
All Other Expenses$49,980--$49,980
Office Expenses$36,456--$36,456
Other Expenses$26,275--$26,275
Insurance$16,225--$16,225
Fees for Services Other-$15,450-$15,450
Payroll Taxes$13,302--$13,302
Advertising$12,965--$12,965
Interest$6,640--$6,640
Travel$1,700--$1,700
Total Functional Expenses$321,362$15,450$0$336,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Executive Director and Board have the voting rights to elect a new member.”

Governing body decisions Part VI line 7B

“The Executive Director and the Board has the capacity to elect Governing Body Decisions”

Form 990 governing body review Part VI line 11

“The Executive Director and Board will review the 990”

Governing documents etc available to public Part VI line 19

“The Board will make Documents available by request by authorized and relevant parties.”

Filing and Contact Details

Filer

Filer Name
Kids Network Academy & Early Learni
EIN
45-3644586
Address
2230 Surrey Trail SE, Conyers, GA 30013

Signing Officer

Name
Lillian Zachery
Title
Director
Phone
4049759044
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Zachery
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
11

Preparer

Firm
A Gibbs & Associates LLC
Address
1520 Pine Log Rd Suite 5, Conyers, GA 30012
Preparer
Alphonza D Gibbs MBA MAFM
Phone
7709225463
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food supplies for our school programs.”

Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for all children to obtain a safe and structured learning enviorment.
IRS990/AdvertisingGrp/ProgramServicesAmt012965
IRS990/AdvertisingGrp/TotalAmt012965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049980
IRS990/AllOtherExpensesGrp/TotalAmt049980
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lillian Zachery
IRS990/BooksInCareOfDetail/PhoneNum04049759044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 Surrey Trail SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conyers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03447
IRS990/CashNonInterestBearingGrp/EOYAmt06143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339508
IRS990/CYRevenuesLessExpensesAmt02696
IRS990/CYSalariesCompEmpBnftPaidAmt0139726
IRS990/CYTotalExpensesAmt0336812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide an opportunity for all children to obtain a safe and structured learning enviorment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015450
IRS990/FeesForServicesOtherGrp/TotalAmt015450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Lillian Zachery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016225
IRS990/InsuranceGrp/TotalAmt016225
IRS990/InterestGrp/ProgramServicesAmt06640
IRS990/InterestGrp/TotalAmt06640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an opportunity for all children to obtain a safe and structured learning enviorment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03447
IRS990/NetAssetsOrFundBalancesEOYAmt06143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt036456
IRS990/OfficeExpensesGrp/TotalAmt036456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt05650
IRS990/OtherExpensesGrp/ProgramServicesAmt111495
IRS990/OtherExpensesGrp/ProgramServicesAmt214250
IRS990/OtherExpensesGrp/ProgramServicesAmt326275
IRS990/OtherExpensesGrp/TotalAmt05650
IRS990/OtherExpensesGrp/TotalAmt111495
IRS990/OtherExpensesGrp/TotalAmt214250
IRS990/OtherExpensesGrp/TotalAmt326275
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013302
IRS990/PayrollTaxesGrp/TotalAmt013302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lillian Zachery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06143
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board have the voting rights to elect a new member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Board has the capacity to elect Governing Body Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Board will review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board will make Documents available by request by authorized and relevant parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food supplies for our school programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03447
IRS990/TotalAssetsEOYAmt06143
IRS990/TotalAssetsGrp/BOYAmt03447
IRS990/TotalAssetsGrp/EOYAmt06143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321362
IRS990/TotalProgramServiceRevenueAmt0339508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.kidsnetworkacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Zachery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04049759044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Network Academy & Early Learni
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453644586
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 Surrey Trail SE
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A1CA6BBDC153A3D9F3BE1CEA2641D037414841C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A1CA6BBDC153A3D9F3BE1CEA2641D037414841C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06742252017227k34u3mq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.125.50.65
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm023:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208152756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Gibbs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Pine Log Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709225463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alphonza D Gibbs MBA MAFM
ReturnHeader/ReturnTs02017-08-15T23:53:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,143
Liabilities
$0
Net assets
$6,143
Revenue
$339,508
Expenses
$336,812
Net income
$2,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.94$2.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.40$3.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.22$3.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.58$0.21