Civic Intelligence

Ks Precious Care Learning Center Inc

990EZ • Fiscal year 2019 • EIN 14-2006700

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profile

View Organization Page

824 W ShiawasseeLansing, MI 48915

(517) 490-0959

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,000

Down $76,513 (-84%) from 2018

Net Assets

Down

-$12,947

Down $15,483 (-611%) from 2018

Liabilities

Down

$15,000

Down $73,977 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$170,678

Up $66,000 (+63%) from 2018

Expenses

Up

$186,518

Up $82,915 (+80%) from 2018

Net Income

Down

-$15,840

Down $16,915 (-1573%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $1,106Net Assets 2016: $1,1062016Assets 2017: $637Liabilities 2017: $02017Assets 2018: $91,513Liabilities 2018: $88,977Net Assets 2018: $2,5362018Assets 2019: $15,000Liabilities 2019: $15,000Net Assets 2019: -$12,9472019Assets 2020: $64,955Liabilities 2020: $0Net Assets 2020: $64,9552020Assets 2021: $150,931Liabilities 2021: $0Net Assets 2021: $150,9312021Assets 2022: $95,775Liabilities 2022: $50,574Net Assets 2022: $45,2012022Assets 2023: $132,147Liabilities 2023: $130,379Net Assets 2023: $1,7682023Assets 2024: $71,373Liabilities 2024: $115,483Net Assets 2024: -$44,1102024

Highlighted filing

2019

Assets$15,000
Liabilities$15,000
Net Assets-$12,947
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $78,050Expenses 2016: $78,050Net Income 2016: $02016Revenue 2017: $93,681Expenses 2017: $105,375Net Income 2017: -$11,6942017Revenue 2018: $104,678Expenses 2018: $103,603Net Income 2018: $1,0752018Revenue 2019: $170,678Expenses 2019: $186,518Net Income 2019: -$15,8402019Revenue 2020: $351,233Expenses 2020: $289,169Net Income 2020: $62,0642020Revenue 2021: $595,323Expenses 2021: $505,890Net Income 2021: $89,4332021Revenue 2022: $766,387Expenses 2022: $799,349Net Income 2022: -$32,9622022Revenue 2023: $588,623Expenses 2023: $632,056Net Income 2023: -$43,4332023Revenue 2024: $612,138Expenses 2024: $705,984Net Income 2024: -$93,8462024

Highlighted filing

2019

Revenue$170,678
Expenses$186,518
Net Income-$15,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$170,678
Mission and Program Overview

Mission

We vow to stimulate the development of your child throughout the year.

LEARNING CENTER

Program Services

DescriptionGrantsExpenses
CHILD LEARNING CENTER ACTIVITIES$170,678$186,518
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KINDRA JACKSONPresidentFT$5,000-$5,000
YUVONNE BATESSecPT$0--
DORTHY COOKSTreasurerPT$0--
RAVEN LEEAt-Large-$0--
JAMES JACKSONAt-Large-$0--
ERIKA DEMYERSAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Ks Precious Care Learning Ctr Inc
EIN
14-2006700
Phone
5174900959
Address
824 W SHIAWASSEE, LANSING, MI 48915

Signing Officer

Name
Kindra Jackson
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
C L Moore & Associates
Address
530 S PINE STREET, LANSING, MI 48933
Preparer
Charles L Moore
Phone
5173717876
Supplemental Narrative

Additional Explanations

Pt VI A Line Election of Members and Their Rights

“The officers are appointed according to the by-laws”

Pt VI-A Line 7B

“Decisions subject to approval of members of the board”

Pt VI-A Sa

“Documentation by governing body meeting minutes are written for each meeting”

Form 990

“In given to the treasurer, the treasurer provides copy to the board of directors for review and approval”

Pt Line 15

“Compensation process for the officials is subject to approval of the board”

Pt II Line 24 and 26

“Line 24: is business assets line 26: a business loan”

Raw XML Appendix141 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/PersonNm0KINDRA A JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05174900959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 W SHIAWASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015000
IRS990EZ/GrossReceiptsAmt0170678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt093463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KINDRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUVONNE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORTHY COOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAVEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIKA DEMYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012107
IRS990EZ/OtherExpensesTotalAmt043561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD LEARNING CENTER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186518
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049494
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186518
IRS990EZ/TotalProgramServiceExpensesAmt0186518
IRS990EZ/TotalRevenueAmt0170678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170679
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170679
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170679
IRS990ScheduleA/TotalSupportAmt0170679
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 OFFICERS ARE APPOINTED ACCORDING TO THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION BY GOVERNING BODY MEETING MINUTES ARE WRITTEN FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN GIVEN TO THE TREASURER, THE TREASURER PROVIDES COPY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR THE OFFICIALS IS SUBJECT TO APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 24: IS BUSINESS ASSETS LINE 26: A BUSINESS LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI A LINE ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A SA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT II LINE 24 AND 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KINDRA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KS PRECIOUS CARE LEARNING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0KSPR
ReturnHeader/Filer/EIN0142006700
ReturnHeader/Filer/PhoneNum05174900959
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 W SHIAWASSEE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF2F996B84CE4611CC3A47ED0621BDE5E485378A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA5AEEBC8513E90D3A2A61AB3E7A00750AA407E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.54.157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383016622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L MOORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 S PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048933
ReturnHeader/PreparerPersonGrp/PhoneNum05173717876
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T16:29:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,000
Liabilities
$15,000
Net assets
-$12,947
Revenue
$170,678
Expenses
$186,518
Net income
-$15,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$6.12$7.06$0.94
2023Summary only. Only limited summary data is available for this year.$1.32$1.30$0.02$5.89$6.32$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.51$0.45$7.66$7.99$0.33
2021Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$5.95$5.06$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.51$2.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$1.71$1.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.89$0.03$1.05$1.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$1.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.78$0.00