Civic Intelligence

Kid Kare

990 • Fiscal year 2013 • EIN 62-1743439

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 26, 2013

Organization ProfileN/A
815 Niles Ferry Road37354
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$62,549

Down $7,903 (-11%) from 2012

Net Assets

Down

$43,820

Down $19,305 (-31%) from 2012

Liabilities

Up

$18,729

Up $11,402 (+156%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,977

Down $78,938 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $84,663Liabilities 2011: $9,575Net Assets 2011: $75,0882011Assets 2012: $70,452Liabilities 2012: $7,327Net Assets 2012: $63,1252012Assets 2013: $62,549Liabilities 2013: $18,729Net Assets 2013: $43,8202013Assets 2014: $58,017Liabilities 2014: $23,113Net Assets 2014: $34,9042014Assets 2015: $55,721Liabilities 2015: $14,384Net Assets 2015: $41,3372015Assets 2016: $53,093Liabilities 2016: $2,587Net Assets 2016: $50,5062016Assets 2017: $50,733Liabilities 2017: $7,461Net Assets 2017: $43,2722017

Highlighted filing

2013

Assets$62,549
Liabilities$18,729
Net Assets$43,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $255,469Expenses 2011: $237,773Net Income 2011: $17,6962011Revenue 2012: $274,952Expenses 2012: $286,915Net Income 2012: -$11,9632012Expenses 2013: $207,9772013Revenue 2014: $146,250Expenses 2014: $155,165Net Income 2014: -$8,9152014Revenue 2015: $160,349Expenses 2015: $153,916Net Income 2015: $6,4332015Revenue 2016: $164,448Expenses 2016: $155,279Net Income 2016: $9,1692016Revenue 2017: $178,614Expenses 2017: $185,848Net Income 2017: -$7,2342017

Highlighted filing

2013

Revenue-
Expenses$207,977
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$188,672
Mission and Program Overview

Mission

To provide quality child care.

Filing and Contact Details

Filer

EIN
62-1743439
Raw XML Appendix324 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CHILD CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10815 NILES FERRY ROAD
IRS990/AddressPrincipalOfficerUS/City0MADISONVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037354
IRS990/Advertising/ProgramServices0362
IRS990/Advertising/Total0362
IRS990/AllOtherContributions05320
IRS990/AllOtherExpenses/ProgramServices0310
IRS990/AllOtherExpenses/Total0310
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY07273
IRS990/CashNonInterestBearing/EOY01804
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01159
IRS990/CollectionsOfArt00
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IRS990/CompCurrentOfficersDirectors/Total021324
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06479
IRS990/ContributionsGrantsPriorYear023283
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02535
IRS990/DepreciationDepletion/Total02535
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING QUALITY CHILD CARE TO AN AVERAGE OF 44 CHILDREN THROUGHOUT THE YEAR RANGING FROM SIX WEEKS TO SIX YEARS OLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA LEVIN
IRS990/Form990PartVIISectionA/NamePerson1MARY WATTS
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER WALLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1DIRECTOR -APRIL
IRS990/Form990PartVIISectionA/Title2DIRECTOR - MAY-MARCH
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts0188672
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01029
IRS990/Insurance/Total01029
IRS990/Interest/ProgramServices01591
IRS990/Interest/Total01591
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec048474
IRS990/LandBuildingsEquipmentBasis0108348
IRS990/LandBuildingsEquipmentBasisNet/BOY062408
IRS990/LandBuildingsEquipmentBasisNet/EOY059874
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY CHILD CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA LEVIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY063125
IRS990/NetAssetsOrFundBalancesEOY043820
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019769
IRS990/Occupancy/Total019769
IRS990/OfficeExpenses/ProgramServices04570
IRS990/OfficeExpenses/Total04570
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0771
IRS990/OtherAssetsTotal/EOY0871
IRS990/OtherExpensePriorYear066773
IRS990/OtherExpensesCurrentYear049529
IRS990/OtherExpenses/Description0VARIOUS SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3LICENSE EXPENSE
IRS990/OtherExpenses/Fundraising0812
IRS990/OtherExpenses/ProgramServices013213
IRS990/OtherExpenses/ProgramServices13688
IRS990/OtherExpenses/ProgramServices2750
IRS990/OtherExpenses/Total013213
IRS990/OtherExpenses/Total13688
IRS990/OtherExpenses/Total2812
IRS990/OtherExpenses/Total3750
IRS990/OtherLiabilities/BOY02294
IRS990/OtherLiabilities/EOY011154
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0127319
IRS990/OtherSalariesAndWages/Total0127319
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices09805
IRS990/PayrollTaxes/Total09805
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0182193
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0251669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182193
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19305
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IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY063125
IRS990/RetainedEarningsEndowmentEtc/EOY043820
IRS990/Revenue0182193
IRS990/RevenuesLessExpensesCY0-19305
IRS990/RevenuesLessExpensesPriorYear0-11963
IRS990/SalariesEtcCurrentYear0158448
IRS990/SalariesEtcPriorYear0220142
IRS990ScheduleA/AmountsSubstContributorsTotal027086
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01050954
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79560
IRS990ScheduleA/PublicSupportTotal1700100713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038336
IRS990ScheduleA/Total170/Total0127799
IRS990ScheduleA/TotalSupport0127800
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue058020
IRS990ScheduleD/Buildings/Depreciation024853
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis082873
IRS990ScheduleD/Equipment/BookValue01854
IRS990ScheduleD/Equipment/Depreciation023621
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025475
IRS990ScheduleD/OtherLiabilities/Amount011154
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts011154
IRS990ScheduleD/TotalOfBookValueLandBuildings059874
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN OFFICER WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NOT A CONFLICT OF INTEREST POLICY. THERE ARE NO FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0MADISONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037354
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA LEVIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04234428871
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IRS990/TotalExpensesPriorYear0286915
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/TotalRevenueColumn0188672
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY05033
IRS990/UnsecuredNotesLoansPayable/EOY07575
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621743439
ReturnHeader/Filer/Name/BusinessNameLine10KID KARE
ReturnHeader/Filer/NameControl0KIDK
ReturnHeader/Filer/Phone04234428871
ReturnHeader/Filer/USAddress/AddressLine10815 NILES FERRY ROAD
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037354
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0BARBARA LEVIN
ReturnHeader/Officer/Phone04234209925
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/EIN0621206753
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HG&A ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106504 DEANE HILL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037919
ReturnHeader/Preparer/Name0RICHARD A GOLDSTINE
ReturnHeader/Preparer/Phone08656918000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T10:19:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,549
Liabilities
$18,729
Net assets
$43,820
Revenue
-
Expenses
$207,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.43$1.79$1.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$1.60$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.46$1.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$2.08
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$2.75$2.87$0.12
2011Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$2.55$2.38$0.18