Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-1790912

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 17, 2013

Organization Profile
510 Tunnel Blvd37411-1915
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$173,978

Up $159,703 (+1119%) from 2010

Net Assets

$149,241

No earlier filing loaded for comparison.

Liabilities

Up

$24,737

Up $18,237 (+281%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$93,067

Down $28,663 (-24%) from 2010

Expenses

Down

$99,770

Down $23,505 (-19%) from 2010

Net Income

Down

-$6,703

Down $5,158 (-334%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $14,275Liabilities 2010: $6,5002010Assets 2012: $173,978Liabilities 2012: $24,737Net Assets 2012: $149,2412012Assets 2013: $172,061Liabilities 2013: $3,540Net Assets 2013: $168,5212013Assets 2014: $172,166Liabilities 2014: $3,540Net Assets 2014: $168,6262014

Highlighted filing

2012

Assets$173,978
Liabilities$24,737
Net Assets$149,241
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $121,730Expenses 2010: $123,275Net Income 2010: -$1,5452010Revenue 2012: $93,067Expenses 2012: $99,770Net Income 2012: -$6,7032012Revenue 2013: $35,012Expenses 2013: $61,673Net Income 2013: -$26,6612013Revenue 2014: $21,412Expenses 2014: $31,663Net Income 2014: -$10,2512014

Highlighted filing

2012

Revenue$93,067
Expenses$99,770
Net Income-$6,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Daycare for intense learning children incl meals

Filing and Contact Details

Filer

EIN
62-1790912
Raw XML Appendix253 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0320
IRS990EZ/CashSavingsAndInvestments/EOY03086
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6703
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0150000
IRS990EZ/LandAndBuildings/EOY0150000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133278
IRS990EZ/NetAssetsOrFundBalancesBOY0133278
IRS990EZ/NetAssetsOrFundBalances/EOY0149241
IRS990EZ/NetAssetsOrFundBalancesEOY0127986
IRS990EZ/OccupancyRentUtilitiesAndMaint036306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances12500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE GARNER-HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019481
IRS990EZ/OtherAssetsTotal/EOY020892
IRS990EZ/OtherChangesInNetAssets01411
IRS990EZ/OtherExpensesTotal029717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE FOR INTENSE LEARNING CHILDREN INCL MEALS
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAYCARE SERVICES FOR INTENSE LEARNING CHILDREN INCLUDING MEALS, EDUCATIONAL, CUTUAL AND RECREATIONAL ACTIVITIES SINCE 1999.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EDUCATIONAL AND CULTURAL EXPERIENCES FOR THE LOW INCOME AND SPECIAL MENTALLY CHALLENGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO POVIDE DAYCARE SERVICES INCLUDING MEALS AND CUTURAL AND RECRETATIONAL ACTIVITIES FOR THE LOW AND MENTALLY CHALLENGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses239750
IRS990EZ/ProgramServiceRevenue093067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033082
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036523
IRS990EZ/SumOfTotalLiabilities/EOY024737
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 TUNNEL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0374111915
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE M GARNER HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233204219
IRS990EZ/TotalAssets/BOY0169801
IRS990EZ/TotalAssets/EOY0173978
IRS990EZ/TotalExpenses099770
IRS990EZ/TotalProgramServiceExpenses079180
IRS990EZ/TotalRevenue093067
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0KIDDIE KARE RECEIVES ITS FUNDING FROM THE STATE OF TENNESSEE COMMISSIONER OF FINANCE AND ADMINISTRATION TO THE TREASURER OF THE STATE OF TENNESSEE. PAYMENTS ARE MADE THROUGH AUTOMATED CLEARING
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0520737
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090520737
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114350
IRS990ScheduleA/Total509/Total0520737
IRS990ScheduleA/TotalNumberOfSupportedOrgs00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114350
IRS990ScheduleA/TotalSupportTotal/Total0520737
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIATION HAD TWO STAFF MEMBER AND THREE VOLUNTEERS OVER THE COURSE OF THE YEAR TO PROVIDE DAYCARE SERVICES TO THE CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: FURNITURE BEDDING Amount: 1411
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ALL EQUIPMENT Amount: 1389
IRS990ScheduleO/GeneralExplanation/Explanation3Description: TOYS CLOTHES BOOKS TRIPS Amount: 2238
IRS990ScheduleO/GeneralExplanation/Explanation4Description: INSURANCE LIAB Amount: 1344
IRS990ScheduleO/GeneralExplanation/Explanation5Description: GROCERIES MEALS Amount: 4033
IRS990ScheduleO/GeneralExplanation/Explanation6Description: MILK Amount: 7200
IRS990ScheduleO/GeneralExplanation/Explanation7Description: OTHER SUPPLIES Amount: 3591
IRS990ScheduleO/GeneralExplanation/Explanation8Description: AUTO REPAIR Amount: 2065
IRS990ScheduleO/GeneralExplanation/Explanation9Description: INTERNET PHONE CELL Amount: 3254
IRS990ScheduleO/GeneralExplanation/Explanation10Description: MEALS AND ENTERTAINMENT Amount: 1097
IRS990ScheduleO/GeneralExplanation/Explanation11Description: BANK FEES Amount: 1222
IRS990ScheduleO/GeneralExplanation/Explanation12Description: DONATIONS Amount: 873
IRS990ScheduleO/GeneralExplanation/Explanation13Description: NEW FURNITURE Amount: 1411
IRS990ScheduleO/GeneralExplanation/Explanation14Description: ALL ASSETS BOY Amount: 19481 EOY Amount: 19481
IRS990ScheduleO/GeneralExplanation/Explanation15Description: NEW ASSETS 2012 BOY Amount: 0 EOY Amount: 1411
IRS990ScheduleO/GeneralExplanation/Explanation16Description: LIABILITIES BOY Amount: 9580 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation17Description: IRS 2008 BOY Amount: 5913 EOY Amount: 5678
IRS990ScheduleO/GeneralExplanation/Explanation18Description: TAXES CITY 2009 BOY Amount: 1711 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation19Description: CITY TAXES 2010 BOY Amount: 1711 EOY Amount: 1711
IRS990ScheduleO/GeneralExplanation/Explanation20Description: CITY TAXES 2011 BOY Amount: 1711 EOY Amount: 1711
IRS990ScheduleO/GeneralExplanation/Explanation21Description: CITY TAXES 2012 BOY Amount: 1711 EOY Amount: 1711
IRS990ScheduleO/GeneralExplanation/Explanation22Description: CITY TAXES 2013 BOY Amount: 1711 EOY Amount: 1711
IRS990ScheduleO/GeneralExplanation/Explanation23Description: COUNTY TAXES 2009 BOY Amount: 2495 EOY Amount: 2235
IRS990ScheduleO/GeneralExplanation/Explanation24Description: COUNTY TAXES 2010 BOY Amount: 2495 EOY Amount: 2495
IRS990ScheduleO/GeneralExplanation/Explanation25Description: COUNTY TAXES 2011 BOY Amount: 2495 EOY Amount: 2495
IRS990ScheduleO/GeneralExplanation/Explanation26Description: COUNTY TAXES 2012 BOY Amount: 2495 EOY Amount: 2495
IRS990ScheduleO/GeneralExplanation/Explanation27Description: COUNTY TAXES 2013 BOY Amount: 2495 EOY Amount: 2495
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/Identifier234
IRS990ScheduleO/GeneralExplanation/Identifier244
IRS990ScheduleO/GeneralExplanation/Identifier254
IRS990ScheduleO/GeneralExplanation/Identifier264
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 24
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IRS990ScheduleO/GeneralExplanation/ReturnReference26Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference27Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621790912
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KARE FOR INTENSE LEARNING
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone04233204129
ReturnHeader/Filer/USAddress/AddressLine10510 TUNNEL BLVD
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374111915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-17
ReturnHeader/Officer/Name0JOYCE M GARNER HALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXX TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 23323
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037422
ReturnHeader/Preparer/Name0PAULETTE LEWIS
ReturnHeader/Preparer/Phone07708333967
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T22:11:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,978
Liabilities
$24,737
Net assets
$149,241
Revenue
$93,067
Expenses
$99,770
Net income
-$6,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.69$0.21$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.69$0.35$0.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.25$1.49$0.93$1.00$0.07
2010Summary only. Only limited summary data is available for this year.$0.14$0.07$1.22$1.23$0.02