Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$47,916
Down $10,109 (-17%) from 2012
Net Assets
Down$4,128
Down $25,088 (-86%) from 2012
Liabilities
Up$43,788
Up $14,979 (+52%) from 2012
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31990 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5080 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79780 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25088 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 895 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 79780 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29216 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29216 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4128 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4128 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 21000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANISSA G LYTTLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN O GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARRY D LYTTLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LISA WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELLE WILDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEBBIE WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN FLANGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26035 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 42836 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 72421 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE NEW CLOTHING AND SHOES TO DISADVANTAGED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 213 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED NEW CLOTHES AND SHOES TO APPROXIMATELY 1,780 ECONOMICALLY DISADVANTAGED CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 69474 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 21000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 28809 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 43788 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 375 EMORY CHURCH ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37664 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANISSA LYTTLES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4232799343 |
| IRS990EZ/TotalAssets/BOY | 0 | 58025 |
| IRS990EZ/TotalAssets/EOY | 0 | 47916 |
| IRS990EZ/TotalExpenses | 0 | 104868 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 69474 |
| IRS990EZ/TotalRevenue | 0 | 79780 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 95709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 122694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 354563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 292 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 258854 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 122694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36308 |
| IRS990ScheduleA/Total170/Total | 0 | 354563 |
| IRS990ScheduleA/TotalSupport | 0 | 354855 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: 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/Explanation | 1 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 26,035. END OF YEAR AMOUNT: 42,836. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 621810818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW CLOTHES FOR KIDS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWC |
| ReturnHeader/Filer/Phone | 0 | 4232799343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 375 EMORY CHURCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSPORT |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37664 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-10 |
| ReturnHeader/Officer/Name | 0 | ANISSA LYTTLES |
| ReturnHeader/Officer/Phone | 0 | 4232799343 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 620647474 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLACKBURN CHILDERS & STEAGALL PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 801B SUNSET DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 376043033 |
| ReturnHeader/Preparer/Name | 0 | SHEILA R EMORY |
| ReturnHeader/Preparer/Phone | 0 | 4232824511 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-13T08:59:38-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,916
- Liabilities
- $43,788
- Net assets
- $4,128
- Revenue
- $79,780
- Expenses
- $104,868
- Net income
- -$25,088