Civic Intelligence

Cedar Bluff Kids Inc.

990EZ • Fiscal year 2010 • EIN 62-1814500

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
9200 Briarwood Blvd37923
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,450

No earlier filing loaded for comparison.

Net Assets

$45

No earlier filing loaded for comparison.

Liabilities

$2,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$171,540

No earlier filing loaded for comparison.

Expenses

$173,608

No earlier filing loaded for comparison.

Net Income

-$2,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,450Liabilities 2010: $2,405Net Assets 2010: $452010Assets 2011: $5,243Liabilities 2011: $3,702Net Assets 2011: $1,5412011Assets 2012: $6,748Liabilities 2012: $3,311Net Assets 2012: $3,4372012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$2,450
Liabilities$2,405
Net Assets$45
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $171,540Expenses 2010: $173,608Net Income 2010: -$2,0682010Revenue 2011: $201,488Expenses 2011: $199,992Net Income 2011: $1,4962011Revenue 2012: $199,233Expenses 2012: $198,306Net Income 2012: $9272012Revenue 2013: $93,230Expenses 2013: $96,667Net Income 2013: -$3,4372013

Highlighted filing

2010

Revenue$171,540
Expenses$173,608
Net Income-$2,068
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
62-1814500
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0772
IRS990EZ/CashSavingsAndInvestments/EOY0760
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2068
IRS990EZ/FeesAndOthPymtToIndContractors01299
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid0450
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IRS990EZ/NetAssetsOrFundBalancesBOY02113
IRS990EZ/NetAssetsOrFundBalances/EOY045
IRS990EZ/NetAssetsOrFundBalancesEOY045
IRS990EZ/OccupancyRentUtilitiesAndMaint08112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109200 BRIARWOOD BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119200 BRIARWOOD BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129200 BRIARWOOD BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KNOXVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KNOXVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation166840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS S NEMETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE M NEMETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01341
IRS990EZ/OtherAssetsTotal/EOY01690
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL CARE AND EDUCATION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ACTIVITIES AND SNACKS FOR AN AFTER SCHOOL CARE PROGRAM AT A PUBLIC ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117236
IRS990EZ/ProgramServiceRevenue0171540
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0122755
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02405
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109200 BRIARWOOD BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS NEMETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655371748
IRS990EZ/TotalAssets/BOY02113
IRS990EZ/TotalAssets/EOY02450
IRS990EZ/TotalExpenses0173608
IRS990EZ/TotalProgramServiceExpenses0117236
IRS990EZ/TotalRevenue0171540
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0630504
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090644582
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123118
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103193
IRS990ScheduleA/Total509/Total0644582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103193
IRS990ScheduleA/TotalSupportTotal/Total0644582
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALYSSA'S ANGELS. GRANTEE ADDRESS: P.O. BOX 93 WEST LONG BRANCH, NJ 07764. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/08/10. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: D.A.R.E. - KNOXVILLE FOP. GRANTEE ADDRESS: P.O. BOX 8 TIPTON, TN 38071-0008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/10. AMOUNT GIVEN: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEW HOPE BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 212 CATES STREET MARYVILLE, TN 37801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/21/10. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 450.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,247. DESCRIPTION: BANK CHARGES. AMOUNT: 705. DESCRIPTION: CELL PHONE. AMOUNT: 1,763. DESCRIPTION: EVACUATION TRANSPORTATION. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 983. DESCRIPTION: GROCERIES. AMOUNT: 9,316. DESCRIPTION: HEALTH & FITNESS. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 2,234. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 1,238. DESCRIPTION: PHONE. AMOUNT: 1,174. DESCRIPTION: SUPPLIES. AMOUNT: 5,644. DESCRIPTION: TAXES & LICENSES. AMOUNT: 611. DESCRIPTION: TRAINING. AMOUNT: 2,370. DESCRIPTION: EMPLOYEE MEETINGS. AMOUNT: 811. DESCRIPTION: PAYROLL TAX. AMOUNT: 9,391. DESCRIPTION: DEPRECIATION. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 40,992.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 1,690.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,405.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621814500
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR BLUFF KIDS
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone08655391748
ReturnHeader/Filer/USAddress/AddressLine109200 BRIARWOOD BLVD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037923
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0LYNETTE NEMETH
ReturnHeader/Officer/Phone08655391748
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010024 INVESTMENT DRIVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037932
ReturnHeader/Preparer/Name0LEIGH ANNE JOSEPH CPA
ReturnHeader/Preparer/Phone08656919000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:31:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,450
Liabilities
$2,405
Net assets
$45
Revenue
$171,540
Expenses
$173,608
Net income
-$2,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.93$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.03$1.99$1.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$2.01$2.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.72$1.74$0.02