Civic Intelligence

Precious Lambs Child Development Ct

EIN 20-5559172 • 501(c)3 • Kingsland, GA

Profile

To provide shelter, food, physical and spiritual care during the daytime in a christian manner, for children whose parents or guardians are employed in a place of business.

PO Box 2035Kingsland, GA 31548

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,076

Up $994 (+11%) from 2016

Liabilities

Down

$826

Down $441 (-35%) from 2016

Net Assets

Up

$9,250

Up $1,435 (+18%) from 2016

Revenue

Down

$100,749

Down $19,908 (-16%) from 2016

Expenses

Down

$99,316

Down $24,821 (-20%) from 2016

Net Income

Up

$1,433

Up $4,913 (+141%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $3,164Liabilities 2010: $2,213Net Assets 2010: $9512010Assets 2011: $10,788Liabilities 2011: $1,067Net Assets 2011: $9,7212011Assets 2012: $30,010Liabilities 2012: $1,098Net Assets 2012: $28,9122012Assets 2013: $33,456Liabilities 2013: $1,324Net Assets 2013: $32,1322013Assets 2014: $14,300Liabilities 2014: $1,188Net Assets 2014: $13,1122014Assets 2015: $12,721Liabilities 2015: $1,425Net Assets 2015: $11,2962015Assets 2016: $9,082Liabilities 2016: $1,267Net Assets 2016: $7,8152016Assets 2017: $10,076Liabilities 2017: $826Net Assets 2017: $9,2502017

Highlighted filing

2017

Assets$10,076
Liabilities$826
Net Assets$9,250

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $172,176Expenses 2010: $175,512Net Income 2010: -$3,3362010Revenue 2011: $144,451Expenses 2011: $135,681Net Income 2011: $8,7702011Revenue 2012: $143,649Expenses 2012: $124,459Net Income 2012: $19,1902012Revenue 2013: $141,173Expenses 2013: $137,954Net Income 2013: $3,2192013Revenue 2014: $117,363Expenses 2014: $136,385Net Income 2014: -$19,0222014Revenue 2015: $121,185Expenses 2015: $123,001Net Income 2015: -$1,8162015Revenue 2016: $120,657Expenses 2016: $124,137Net Income 2016: -$3,4802016Revenue 2017: $100,749Expenses 2017: $99,316Net Income 2017: $1,4332017

Highlighted filing

2017

Revenue$100,749
Expenses$99,316
Net Income$1,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$100,749
Mission and Program Overview

Mission

To provide shelter, food, physical and spiritual care during the daytime in a christian manner, for children whose parents or guardians are employed in a place of business.

Program Services

DescriptionGrantsExpenses
PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 32 CHILDREN AGES 6 MONTHS TO 4 YEARS.-$88,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY FELDERChairman & P-$0--
SONDRA STEPHENSVice Preside-$0--
VACANT PRESIDENT IS ACTING TREASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Precious Lambs Child Development Ct
EIN
20-5559172
Address
PO BOX 2035, KINGSLAND, GA 31548

Signing Officer

Name
Leroy Felder
Title
Chairman & Pres
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fowler Maxwell & Company P C
Address
24 ANDREWS WAY, SAINT MARYS, GA 31558
Preparer
William R Maxwell
Phone
9128823790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

School fund raiser 557 total 557

Form 990-ez, Part I, Line 16

Expenses office expenses 705 training & workshops 504 insurance 1,239 daycare supplies 3,630 food 10,527 licenses & fees 436 curriculum, games, toys 374 contributions 2,500 fundraising products 531 non-investment depreciation 849 total 21,295

Form 990-ez, Part II, Line 24

8,798 8,798 less accumulated depreciation 6,079 6,928 total 2,719 1,870

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,265 826

Form 990-ez, Part III

To provide shelter, food, physical and spiritual care during the daytime in a christian manner, for children whose parents or guardians are employed in a place of business.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/ProgramServiceRevenueAmt078384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 32 CHILDREN AGES 6 MONTHS TO 4 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088861
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094984
IRS990ScheduleA/TotalSupportAmt094984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FUND RAISER 557 TOTAL 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 705 TRAINING & WORKSHOPS 504 INSURANCE 1,239 DAYCARE SUPPLIES 3,630 FOOD 10,527 LICENSES & FEES 436 CURRICULUM, GAMES, TOYS 374 CONTRIBUTIONS 2,500 FUNDRAISING PRODUCTS 531 NON-INVESTMENT DEPRECIATION 849 TOTAL 21,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,798 8,798 LESS ACCUMULATED DEPRECIATION 6,079 6,928 TOTAL 2,719 1,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,265 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SHELTER, FOOD, PHYSICAL AND SPIRITUAL CARE DURING THE DAYTIME IN A CHRISTIAN MANNER, FOR CHILDREN WHOSE PARENTS OR GUARDIANS ARE EMPLOYED IN A PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTm012:59:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 ANDREWS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
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ReturnHeader/PreparerPersonGrp/PhoneNum09128823790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MAXWELL
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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