Civic Intelligence

Precious Spirit Child Care Inc

EIN 16-1763182 • 501(c)3 • Valley Stream, NY

View Organization Page

Profile

Provider of day care for children from ages 18 months to age 12.

201 N Central AveValley Stream, NY 11580

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.33x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$44,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,663

Up $8,214 (+127%) from 2019

Liabilities

Up

$78,188

Up $29,188 (+60%) from 2019

Net Assets

Down

-$63,525

Down $20,974 (-49%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$309,020

Down $164,966 (-35%) from 2019

Expenses

Down

$329,994

Down $210,614 (-39%) from 2019

Net Income

Up

-$20,974

Up $45,648 (+69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $25,757Liabilities 2012: $0Net Assets 2012: $25,7572012Assets 2013: $99,222Liabilities 2013: $3,500Net Assets 2013: $95,7222013Assets 2014: $131,699Liabilities 2014: $1,817Net Assets 2014: $129,8822014Assets 2015: $114,991Liabilities 2015: $0Net Assets 2015: $114,9912015Assets 2016: $13,572Liabilities 2016: $0Net Assets 2016: $13,5722016Assets 2017: $10,456Liabilities 2017: $0Net Assets 2017: $10,4562017Assets 2018: $24,071Liabilities 2018: $0Net Assets 2018: $24,0712018Assets 2019: $6,449Liabilities 2019: $49,000Net Assets 2019: -$42,5512019Assets 2020: $14,663Liabilities 2020: $78,188Net Assets 2020: -$63,5252020

Highlighted filing

2020

Assets$14,663
Liabilities$78,188
Net Assets-$63,525
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $775,924Expenses 2012: $815,282Net Income 2012: -$39,3582012Revenue 2013: $1,096,206Expenses 2013: $1,026,241Net Income 2013: $69,9652013Revenue 2014: $1,324,616Expenses 2014: $1,290,456Net Income 2014: $34,1602014Revenue 2015: $1,375,339Expenses 2015: $1,390,230Net Income 2015: -$14,8912015Revenue 2016: $1,339,237Expenses 2016: $1,440,656Net Income 2016: -$101,4192016Revenue 2017: $1,157,426Expenses 2017: $1,160,542Net Income 2017: -$3,1162017Revenue 2018: $1,074,343Expenses 2018: $1,060,728Net Income 2018: $13,6152018Revenue 2019: $473,986Expenses 2019: $540,608Net Income 2019: -$66,6222019Revenue 2020: $309,020Expenses 2020: $329,994Net Income 2020: -$20,9742020

Highlighted filing

2020

Revenue$309,020
Expenses$329,994
Net Income-$20,974
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,663
Liabilities
$78,188
Net assets
-$63,525
Revenue
$309,020
Expenses
$329,994
Net income
-$20,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.06$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.47$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.07$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.16$1.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.34$1.44$0.10
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.38$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.32$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.10$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.78$0.82$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$309,020
Mission and Program Overview

Mission

Provider of day care for children from ages 18 months to age 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,749$12,304▲ $9,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-42,551$-63,525▼ $20,974
Total Assets$6,449$14,663▲ $8,214
Other Assets Total$3,700$2,359▼ $1,341
Liabilities
Other Liabilities$49,000$78,188▲ $29,188
Total Liabilities$49,000$78,188▲ $29,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,551$-63,525▼ $20,974
Total Liabilities and Net Assets / Fund Balance$6,449$14,663▲ $8,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,615$6,615
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ReyesPresidentFT$38,744$5,306$44,050
Dianah HueteSecretaryFT$29,400$13,294$42,694

Board Members and Trustees

NameTitle
Stephen AruzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,020
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-20,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,288
Other Expenses$124,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,325--$97,325
Current Officers, Directors, Trustees, and Key Employees$69,395$17,349-$86,744
Occupancy$22,988$5,747-$28,735
Payroll Taxes$13,714$3,428-$17,142
Insurance$9,208$2,302-$11,510
All Other Expenses$4,522$2,180-$6,702
Office Expenses-$5,777-$5,777
Other Expenses$3,615$904-$4,519
Advertising$3,265$816-$4,081
Fees for Services Accounting$2,000$500-$2,500
Other Employee Benefits$1,938$484-$2,422
Interest-$2,329-$2,329
Travel-$1,770-$1,770
Pension Plan Contributions$1,324$331-$1,655
Depreciation Depletion-$1,255-$1,255
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$280,071$49,923$0$329,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$34,000
Line of Credit$25,000
Line of Credit$14,666
Credit Card Liabilities$4,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“At a meeting with our governing body and management”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Precious Spirit Child Care Inc
EIN
16-1763182
Phone
5163417333
Address
201 N CENTRAL AVE, VALLEY STREAM, NY 11580

Signing Officer

Name
Catherine Reyes
Title
President
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Reyes
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Firm
Liberta & Milo LLP
Address
1044 Northern Boulevard Suite 307, Roslyn, NY 11576
Preparer
Louis G Liberta CPA
Phone
5164847560
Raw XML Appendix387 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS SPIRIT CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0161763182
ReturnHeader/Filer/PhoneNum05163417333
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N CENTRAL AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberta & Milo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 Northern Boulevard Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum05164847560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS G LIBERTA CPA
ReturnHeader/ReturnTs02021-06-04T10:22:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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