Civic Intelligence

New Clothes for Kids Incorporated

EIN 62-1810818 • 501(c)3 • Blountville, TN

990-N Coverage
375 Emory Church RoadBlountville, TN 37664
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,916

Down $10,109 (-17%) from 2012

Liabilities

Up

$43,788

Up $14,979 (+52%) from 2012

Net Assets

Down

$4,128

Down $25,088 (-86%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$79,780

Down $43,206 (-35%) from 2012

Expenses

Up

$104,868

Up $10,113 (+11%) from 2012

Net Income

Down

-$25,088

Down $53,319 (-189%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $25,647Liabilities 2011: $24,662Net Assets 2011: $9852011Assets 2012: $58,025Liabilities 2012: $28,809Net Assets 2012: $29,2162012Assets 2013: $47,916Liabilities 2013: $43,788Net Assets 2013: $4,1282013

Highlighted filing

2013

Assets$47,916
Liabilities$43,788
Net Assets$4,128
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,415Expenses 2011: $55,327Net Income 2011: $882011Revenue 2012: $122,986Expenses 2012: $94,755Net Income 2012: $28,2312012Revenue 2013: $79,780Expenses 2013: $104,868Net Income 2013: -$25,0882013

Highlighted filing

2013

Revenue$79,780
Expenses$104,868
Net Income-$25,088
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$47,916
Liabilities
$43,788
Net assets
$4,128
Revenue
$79,780
Expenses
$104,868
Net income
-$25,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.44$0.04$0.80$1.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.29$0.29$1.23$0.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1810818
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031990
IRS990EZ/CashSavingsAndInvestments/EOY05080
IRS990EZ/ContributionsGiftsGrantsEtc079780
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25088
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029216
IRS990EZ/NetAssetsOrFundBalancesBOY029216
IRS990EZ/NetAssetsOrFundBalances/EOY04128
IRS990EZ/NetAssetsOrFundBalancesEOY04128
IRS990EZ/OccupancyRentUtilitiesAndMaint010339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANISSA G LYTTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN O GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY D LYTTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN FLANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026035
IRS990EZ/OtherAssetsTotal/EOY042836
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal072421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEW CLOTHING AND SHOES TO DISADVANTAGED CHILDREN.
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED NEW CLOTHES AND SHOES TO APPROXIMATELY 1,780 ECONOMICALLY DISADVANTAGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069474
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028809
IRS990EZ/SumOfTotalLiabilities/EOY043788
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 EMORY CHURCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037664
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANISSA LYTTLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232799343
IRS990EZ/TotalAssets/BOY058025
IRS990EZ/TotalAssets/EOY047916
IRS990EZ/TotalExpenses0104868
IRS990EZ/TotalProgramServiceExpenses069474
IRS990EZ/TotalRevenue079780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal095709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0354563
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/OtherIncome170/Total0292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83860
IRS990ScheduleA/PublicSupportTotal1700258854
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122694
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036308
IRS990ScheduleA/Total170/Total0354563
IRS990ScheduleA/TotalSupport0354855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STATE LICENSES AND FEES. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: TELEPHONE. AMOUNT: 956. DESCRIPTION: CLOTHING,SHOES AND OTHER SUPPORT FOR DISADVANTAGED CHILDREN. AMOUNT: 69,474. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 16: 72,421.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 26,035. END OF YEAR AMOUNT: 42,836.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,774. END OF YEAR AMOUNT: 952. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,035. END OF YEAR AMOUNT: 42,836.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621810818
ReturnHeader/Filer/Name/BusinessNameLine10NEW CLOTHES FOR KIDS INC
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone04232799343
ReturnHeader/Filer/USAddress/AddressLine10375 EMORY CHURCH ROAD
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037664
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0ANISSA LYTTLES
ReturnHeader/Officer/Phone04232799343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0SHEILA R EMORY
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T08:59:38-06:00

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