Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 62-1790912

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profile
510 Tunnel BlvdChattanooga, TN 37411-1915

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$172,166

Up $105 (+0.1%) from 2013

Net Assets

Up

$168,626

Up $105 (+0.1%) from 2013

Liabilities

Flat

$3,540

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$21,412

Down $13,600 (-39%) from 2013

Expenses

Down

$31,663

Down $30,010 (-49%) from 2013

Net Income

Up

-$10,251

Up $16,410 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$172,166
Liabilities$3,540
Net Assets$168,626
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$21,412
Expenses$31,663
Net Income-$10,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$21,412
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 RECREATIOMAL TRAINING SINCE 1999.$21,412$20,385
TO PROVIDE EDUCATIONAL EXPRENCIES FOR LOW INCOME CHILREN AND THE SPECIAL MENTALLY CHALLENGED CHILDREN$0$1,035
TO PROVIDE CULTURAL EXPRENCIES TO LOW INCOME AND MENTALLY CHALLENGED CHILDREN-$250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE GARNER-HALLPresidentFT$6,000$2,500$8,500
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Kiddie Kare for Intense Learning
EIN
62-1790912
Phone
4233204129
Address
510 TUNNEL BLVD, CHATTANOOGA, TN 37411-1915

Signing Officer

Name
Joyce M Garner Hall
Title
President
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Maxx Tax Services
Address
P O BOX 23323, CHATTANOOGA, TN 37422
Preparer
Paulette Lewis
Phone
7708333967
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ALL EQUIPMENT Amount: 935”

Part I, line 16

“Description: TOYS CLOTHES BOOKS TRIPS Amount: 100”

Part I, line 16

“Description: INSURANCE LIAB Amount: 2280”

Part I, line 16

“Description: GROCERIES MEALS Amount: 7228”

Part I, line 16

“Description: MILK Amount: 6252”

Part I, line 16

“Description: OTHER SUPPLIES Amount: 450”

Part I, line 16

“Description: AUTO REPAIR Amount: 2350”

Part I, line 16

“Description: INTERNET PHONE CELL Amount: 1101”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 424”

Part I, line 16

“Description: BANK FEES Amount: 250”

Part I, line 16

“Description: DONATIONS Amount: 300”

Part I, line 20

“Description: NEW FURNITURE Amount: 145”

Part I, line 20

“Description: TV Amount: 0”

Part I, line 20

“Description: OTHER EQUIPMENT Amount: 935”

Part I, line 20

“Description: OTHER ITEMS Amount: 750”

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 24

“Description: NEW 2014 ASSETS BOY Amount: 0 EOY Amount: 895”

Part I, line 26

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

Part I, line 26

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

Part I, line 26

“Description: CITY TAXES 2014 BOY Amount: 0 EOY Amount: 1400”

Part I, line 26

“Description: COUNTY TAXES 2014 BOY Amount: 0 EOY Amount: 2140”

Raw XML Appendix235 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/BusinessNameLine1Txt0JOYCE M GARNER HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233204219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 TUNNEL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0374111915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168626
IRS990EZ/OccupancyRentUtltsAndMaintAmt02193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/EOYAmt021966
IRS990EZ/OtherChangesInNetAssetsAmt01830
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FOR INTENSE LEARNING CHILDREN INCL MEALS
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt021412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR THE INTENSE LEARNING CHILDREN. INCLUDING AND NOT LIMITED TO MEALS, EDUCATIONAL, CULTURAL AND RECREATIOMAL TRAINING SINCE 1999.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL EXPRENCIES FOR LOW INCOME CHILREN AND THE SPECIAL MENTALLY CHALLENGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE CULTURAL EXPRENCIES TO LOW INCOME AND MENTALLY CHALLENGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021412
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031663
IRS990EZ/TotalProgramServiceExpensesAmt021670
IRS990EZ/TotalRevenueAmt021412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DAYCARE PROVIDER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KIDDIE KARE FOR INTENSE LEARNING RECEIVES ITS FUNDING FROM THE STATE OF TENNESSEE COMMISSION OF FINANCE AND ADMINISTRATION TO THE TREASURER OF THE STATE OF TENNESSEE. PAYMENTS ARE MDE THROUGH THE CLEARNING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0KIDDIE KARE FOR INTENSE LEARNING RECEIVES ITS FUNDING FROM THE STATE
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ALL EQUIPMENT Amount: 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TOYS CLOTHES BOOKS TRIPS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE LIAB Amount: 2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GROCERIES MEALS Amount: 7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MILK Amount: 6252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OTHER SUPPLIES Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: AUTO REPAIR Amount: 2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INTERNET PHONE CELL Amount: 1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS AND ENTERTAINMENT Amount: 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BANK FEES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DONATIONS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: NEW FURNITURE Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TV Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: OTHER EQUIPMENT Amount: 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OTHER ITEMS Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ALL ASSETS BOY Amount: 19481 EOY Amount: 19481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: NEW ASSETS 2012 BOY Amount: 1411 EOY Amount: 1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: 2013 ASSETS BOY Amount: 179 EOY Amount: 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: NEW 2014 ASSETS BOY Amount: 0 EOY Amount: 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: CITY TAXES 2013 BOY Amount: 1400 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: COUNTY TAXES 2013 BOY Amount: 2140 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: CITY TAXES 2014 BOY Amount: 0 EOY Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: COUNTY TAXES 2014 BOY Amount: 0 EOY Amount: 2140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE M GARNER HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KARE FOR INTENSE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0621790912
ReturnHeader/Filer/PhoneNum04233204129
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 TUNNEL BLVD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374111915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXX TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 23323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037422
ReturnHeader/PreparerPersonGrp/PhoneNum07708333967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE LEWIS
ReturnHeader/ReturnTs02015-09-30T17:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,166
Liabilities
$3,540
Net assets
$168,626
Revenue
$21,412
Expenses
$31,663
Net income
-$10,251
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