Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-2308685

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2515 Deans Bridge Road30906-2201

(706) 738-0049

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,249

Down $4,164 (-23%) from 2012

Net Assets

Down

$5,429

Down $1,870 (-26%) from 2012

Liabilities

Down

$8,820

Down $2,294 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$61,736

Down $11,882 (-16%) from 2012

Expenses

Down

$63,606

Down $10,400 (-14%) from 2012

Net Income

Down

-$1,870

Down $1,482 (-382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2011: $20,492Liabilities 2011: $12,805Net Assets 2011: $7,6872011Assets 2012: $18,413Liabilities 2012: $11,114Net Assets 2012: $7,2992012Assets 2013: $14,249Liabilities 2013: $8,820Net Assets 2013: $5,4292013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$14,249
Liabilities$8,820
Net Assets$5,429
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,536Expenses 2011: $97,075Net Income 2011: -$11,5392011Revenue 2012: $73,618Expenses 2012: $74,006Net Income 2012: -$3882012Revenue 2013: $61,736Expenses 2013: $63,606Net Income 2013: -$1,8702013Revenue 2014: $2,980Expenses 2014: $8,409Net Income 2014: -$5,4292014

Highlighted filing

2013

Revenue$61,736
Expenses$63,606
Net Income-$1,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$61,736
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,416$14,249▼ $3,167
Loans From Officers Directors$11,114$8,820▼ $2,294
Rtn Earn Endowment Incm Other Fnds$7,299$5,429▼ $1,870
Cash and Non-Interest-Bearing Accounts$997--
Total Assets$18,413$14,249▼ $4,164
Liabilities
Total Liabilities$11,114$8,820▼ $2,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,299$5,429▼ $1,870
Total Liabilities and Net Assets / Fund Balance$18,413$14,249▼ $4,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,249$86,905-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ida WilkersonManagerFT$700$700

Board Members and Trustees

NameTitle
Roderica WilkersonPresident
Richard WilkersonVice-president
Doris NelsonTrustee
Dr Jackie HayesTrustee
Geneva ConleyTrustee
Helen HenryTrustee
Collie Oglesby JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,736
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,648
Salaries, Compensation, and Employee Benefits$25,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,259$0$0$24,259
Comp Disqual Persons$23,274$0$0$23,274
Depreciation Depletion$3,167$0$0$3,167
Payroll Taxes$1,984$0$0$1,984
Office Expenses$1,202$0$0$1,202
Fees for Services Accounting$844$0$0$844
Current Officers, Directors, Trustees, and Key Employees$700$0$0$700
Conferences and Meetings$220$0$0$220
Interest$127$0$0$127
Other Expenses$105$0$0$105
Travel$55$0$0$55
Advertising$35$0$0$35
Fees for Services Legal$10$0$0$10
Total Functional Expenses$63,606$0$0$63,606
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ida WilkersonManagerLoan to Org for Cash FlowNo$2,294

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,114$8,820▼ $2,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Roderica wilkerson 9312 mcswain pl springfield va 22153”

Filing and Contact Details

Filer

EIN
58-2308685
Phone
7067380049

Signing Officer

Name
Ida Wilkerson
Title
Manager
Phone
7067380049
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Wilkerson
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Preparer
Kevin W Parrish Cpaea
Phone
7067389999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Wife of an officer is the manager of the day care.”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“Form is reviewed by manager prior to filing.”

Form 990EZ, Part I, Line 16

“Advertising auto contributions dues electricity entertainment food garbage & pest heat insurance labor laundry license materials misc office rent repairs tax telephone water”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Food 3356. 3356. 0. 0. Insurance 6698. 6698. 0. 0. Laundry 335. 335. 0. 0. License 128. 128. 0. 0. Misc 177. 177. 0. 0. Postage 31. 31. 0. 0. Rent 400. 400. 0. 0. Repairs 105. 105. 0. 0. Security 1401. 1401. 0. 0. Supplies 1067. 1067. 0. 0. Telephone 4178. 4178. 0. 0. Water 3418. 3418. 0. 0. Yard maintenance 705. 705. 0. 0. Internet 420. 420. 0. 0. Heat 548. 548. 0. 0. Temp help 251. 251. 0. 0. Contributions 275. 275. 0. 0. Community 766. 766. 0. 0.”

Raw XML Appendix394 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/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024259
IRS990/AllOtherExpensesGrp/TotalAmt024259
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0IDA WILKERSON
IRS990/BooksInCareOfDetail/PhoneNum07067380049
IRS990/BooksInCareOfDetail/USAddress/AddressLine102515 DEANSBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0309062201
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0700
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt023274
IRS990/CompDisqualPersonsGrp/TotalAmt023274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt0220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061736
IRS990/CYRevenuesLessExpensesAmt0-1870
IRS990/CYSalariesCompEmpBnftPaidAmt025958
IRS990/CYTotalExpensesAmt063606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03167
IRS990/DepreciationDepletionGrp/TotalAmt03167
IRS990/Desc0PROVIDE CHILD CARE, BASIC LEARNING SKILLS AND COUNSELING SERVICES FOR APPROXIMATELY 20 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt063606
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0844
IRS990/FeesForServicesAccountingGrp/TotalAmt0844
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt063.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IDA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODERICA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLIE OGLESBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JACKIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014249
IRS990/LandBldgEquipCostOrOtherBssAmt0101154
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011114
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08820
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07299
IRS990/NetAssetsOrFundBalancesEOYAmt05429
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202
IRS990/OfficeExpensesGrp/TotalAmt01202
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02025
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt22768
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherExpensesGrp/TotalAmt12831
IRS990/OtherExpensesGrp/TotalAmt22768
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt01984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IDA WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FOOD SERV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042652
IRS990/PYProgramServiceRevenueAmt073618
IRS990/PYRevenuesLessExpensesAmt0-388
IRS990/PYSalariesCompEmpBnftPaidAmt031354
IRS990/PYTotalExpensesAmt074006
IRS990/PYTotalRevenueAmt073618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0449862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109626
IRS990ScheduleA/Total509Grp/TotalAmt0449862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014249
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IDA WILKERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORG FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IDA WILKERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08820
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIFE OF AN OFFICER IS THE MANAGER OF THE DAY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS REVIEWED BY MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AUTO CONTRIBUTIONS DUES ELECTRICITY ENTERTAINMENT FOOD GARBAGE & PEST HEAT INSURANCE LABOR LAUNDRY LICENSE MATERIALS MISC OFFICE RENT REPAIRS TAX TELEPHONE WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODERICA WILKERSON 9312 MCSWAIN PL SPRINGFIELD VA 22153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 3356. 3356. 0. 0. INSURANCE 6698. 6698. 0. 0. LAUNDRY 335. 335. 0. 0. LICENSE 128. 128. 0. 0. MISC 177. 177. 0. 0. POSTAGE 31. 31. 0. 0. RENT 400. 400. 0. 0. REPAIRS 105. 105. 0. 0. SECURITY 1401. 1401. 0. 0. SUPPLIES 1067. 1067. 0. 0. TELEPHONE 4178. 4178. 0. 0. WATER 3418. 3418. 0. 0. YARD MAINTENANCE 705. 705. 0. 0. INTERNET 420. 420. 0. 0. HEAT 548. 548. 0. 0. TEMP HELP 251. 251. 0. 0. CONTRIBUTIONS 275. 275. 0. 0. COMMUNITY 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018413
IRS990/TotalAssetsEOYAmt014249
IRS990/TotalAssetsGrp/BOYAmt018413
IRS990/TotalAssetsGrp/EOYAmt014249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063606
IRS990/TotalFunctionalExpensesGrp/TotalAmt063606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011114
IRS990/TotalLiabilitiesEOYAmt08820
IRS990/TotalLiabilitiesGrp/BOYAmt011114
IRS990/TotalLiabilitiesGrp/EOYAmt08820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05429
IRS990/TotalProgramServiceExpensesAmt063606
IRS990/TotalProgramServiceRevenueAmt061736
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061736
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102515 DEANS BRIDGE RD
IRS990/USAddress/City0AUGUSTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0309062201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067380049
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVING TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0582308685
ReturnHeader/Filer/PhoneNum07067380049
ReturnHeader/Filer/USAddress/AddressLine102515 DEANS BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309062201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN W PARRISH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102330 WRIGHTSBORO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309046233
ReturnHeader/PreparerPersonGrp/PhoneNum07067389999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W PARRISH CPAEA
ReturnHeader/ReturnTs02014-11-15T07:42:30-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,249
Liabilities
$8,820
Net assets
$5,429
Revenue
$61,736
Expenses
$63,606
Net income
-$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$8.41$5.43
2013Detailed filing. Detailed filing data is available for this year.$14.2$8.82$5.43$61.7$63.6$1.87
2012Summary only. Only limited summary data is available for this year.$18.4$11.1$7.30$73.6$74.0$0.39
2011Summary only. Only limited summary data is available for this year.$20.5$12.8$7.69$85.5$97.1$11.5