Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 62-1790912

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile
510 Tunnel Blvd37411-1915

(423) 320-4129

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

6th percentile

-76%

Higher net margin than 6% 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

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$172,061

Down $1,917 (-1.1%) from 2012

Net Assets

Up

$168,521

Up $19,280 (+13%) from 2012

Liabilities

Down

$3,540

Down $21,197 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$35,012

Down $58,055 (-62%) from 2012

Expenses

Down

$61,673

Down $38,097 (-38%) from 2012

Net Income

Down

-$26,661

Down $19,958 (-298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$172,061
Liabilities$3,540
Net Assets$168,521
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$35,012
Expenses$61,673
Net Income-$26,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$35,012
Mission and Program Overview

Mission

Daycare for intense learning children incl meals

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE FOR THE INTENSE LEARNING CHILDREN INCLUDING AND NOT LIMITED TO MEALS, EDUCATIONAL,CULTURAL AND RECREATIONAL TRAINING SINCE 1999.$35,012$40,807
TO PROVIDE DAYCARE SERVICES FOR INCLUDING MEALS AND CULTURAL EXPERNIENCES AND RECREATIONAL ACTIVITIES FOR LOW INCOME AND MENTALLY CHALLANGED CHILDREN-$20,193
TO PROVIDE EDUCATIONAL AND CULTURAL EXPRENICIES FOR LOW INCOME CHILDREN AND THE SPECIAL MENTALLY CHALLENGED CHILDREN-$673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE GARNER-HALLPresidentFT$9,600$2,500$12,100
Filing and Contact Details

Filer

EIN
62-1790912
Phone
4233204129

Signing Officer

Name
Joyce M Garner Hall
Title
President
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Paulette Lewis
Phone
7708333967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization has one full and one part-time staff member and thre additional volunteers over the course of the year to provide the daycare and program services to the children.”

Part I, line 16

“Description: ALL EQUIPMENT Amount: 179”

Part I, line 16

“Description: TOYS CLOTHES BOOKS TRIPS Amount: 200”

Part I, line 16

“Description: INSURANCE LIAB Amount: 2158”

Part I, line 16

“Description: GROCERIES MEALS Amount: 10222”

Part I, line 16

“Description: MILK Amount: 9971”

Part I, line 16

“Description: OTHER SUPPLIES Amount: 721”

Part I, line 16

“Description: AUTO REPAIR Amount: 3825”

Part I, line 16

“Description: INTERNET PHONE CELL Amount: 1101”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 690”

Part I, line 16

“Description: BANK FEES Amount: 380”

Part I, line 16

“Description: DONATIONS Amount: 300”

Part I, line 20

“Description: NEW FURNITURE Amount:”

Part I, line 20

“Description: TV Amount: 179”

Part I, line 24

“Description: ALL ASSETS BOY Amount: 19481 EOY Amount: 19481”

Part I, line 24

“Description: NEW ASSETS 2012 BOY Amount: 1411 EOY Amount: 1411”

Part I, line 24

“Description: 2013 ASSETS BOY Amount: 179 EOY Amount: 179”

Part I, line 26

“Description: CITY TAXES 2013 BOY Amount: 1711 EOY Amount: 1400”

Part I, line 26

“Description: COUNTY TAXES 2013 BOY Amount: 2495 EOY Amount: 2140”

Raw XML Appendix211 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOYCE M GARNER HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233204219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10510 TUNNEL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0374111915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172061
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168521
IRS990EZ/OccupancyRentUtltsAndMaintAmt021693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE GARNER-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021071
IRS990EZ/OtherChangesInNetAssetsAmt0179
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FOR INTENSE LEARNING CHILDREN INCL MEALS
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt035012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR THE INTENSE LEARNING CHILDREN INCLUDING AND NOT LIMITED TO MEALS, EDUCATIONAL,CULTURAL AND RECREATIONAL TRAINING SINCE 1999.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL AND CULTURAL EXPRENICIES FOR LOW INCOME CHILDREN AND THE SPECIAL MENTALLY CHALLENGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE DAYCARE SERVICES FOR INCLUDING MEALS AND CULTURAL EXPERNIENCES AND RECREATIONAL ACTIVITIES FOR LOW INCOME AND MENTALLY CHALLANGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061673
IRS990EZ/TotalProgramServiceExpensesAmt061673
IRS990EZ/TotalRevenueAmt035012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DAYCARE PROVIDER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0KIDDIE KARE FOR INTENSE LEARING RECEIVES ITS FUNDING FROM THE STATE OF TENNESSEE COMMISSSION OF FINANCE AND ADMINISTRATION TO THE TREASURER OF THE STATE OF TENNESSEE. PAYMENTS ARE MADE THROUGH CLEARNING HOUSE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0KIDDIE KARE FOR INTENSE LEARING RECEIVES ITS FUNDING FROM THE STATE OF
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE FULL AND ONE PART-TIME STAFF MEMBER AND THRE ADDITIONAL VOLUNTEERS OVER THE COURSE OF THE YEAR TO PROVIDE THE DAYCARE AND PROGRAM SERVICES TO THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ALL EQUIPMENT Amount: 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TOYS CLOTHES BOOKS TRIPS Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE LIAB Amount: 2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GROCERIES MEALS Amount: 10222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MILK Amount: 9971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER SUPPLIES Amount: 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: AUTO REPAIR Amount: 3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTERNET PHONE CELL Amount: 1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEALS AND ENTERTAINMENT Amount: 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BANK FEES Amount: 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DONATIONS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: NEW FURNITURE Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TV Amount: 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: ALL ASSETS BOY Amount: 19481 EOY Amount: 19481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: NEW ASSETS 2012 BOY Amount: 1411 EOY Amount: 1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: 2013 ASSETS BOY Amount: 179 EOY Amount: 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: CITY TAXES 2013 BOY Amount: 1711 EOY Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: COUNTY TAXES 2013 BOY Amount: 2495 EOY Amount: 2140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE M GARNER HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDDIE KARE FOR INTENSE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0621790912
ReturnHeader/Filer/PhoneNum04233204129
ReturnHeader/Filer/USAddress/AddressLine10510 TUNNEL BLVD
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374111915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXX TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 23323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037422
ReturnHeader/PreparerPersonGrp/PhoneNum07708333967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE LEWIS
ReturnHeader/ReturnTs02014-04-17T14:57:09-05:00
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
$172,061
Liabilities
$3,540
Net assets
$168,521
Revenue
$35,012
Expenses
$61,673
Net income
-$26,661
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