Civic Intelligence

Precious Lambs Child Development Ct

990EZ • Fiscal year 2010 • EIN 20-5559172

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileN/A
PO Box 203531548
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

39th percentile

-1.9%

Higher net margin than 39% 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 / Assets88th percentile

Assets

$3,164

No earlier filing loaded for comparison.

Net Assets

$951

No earlier filing loaded for comparison.

Liabilities

$2,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$172,176

No earlier filing loaded for comparison.

Expenses

$175,512

No earlier filing loaded for comparison.

Net Income

-$3,336

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.

$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

2010

Assets$3,164
Liabilities$2,213
Net Assets$951
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$172,176
Expenses$175,512
Net Income-$3,336
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-5559172
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0LEROY FELDER
CompensationExplanation/Compensation/PersonName1SONDRA STEPHENS
CompensationExplanation/Compensation/PersonName2DR SONJA PENSON
CompensationExplanation/Compensation/PersonName3ROSA E WAYSMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05408
IRS990EZ/CashSavingsAndInvestments/EOY01907
IRS990EZ/ContributionsGiftsGrantsEtc028232
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3336
IRS990EZ/FeesAndOthPymtToIndContractors02285
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0172176
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0951
IRS990EZ/OccupancyRentUtilitiesAndMaint022373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POB 2035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POB 2035
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONDRA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SONJA PENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSA E WAY-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01127
IRS990EZ/OtherAssetsTotal/EOY01257
IRS990EZ/OtherExpensesTotal022384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 42 CHILDREN AGES 6 MONTHS TO 4 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156916
IRS990EZ/ProgramServiceRevenue0143944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0128470
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY02248
IRS990EZ/SumOfTotalLiabilities/EOY02213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101031 MARTIN LUTHER KING BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031548
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSA E WAY-SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09127292229
IRS990EZ/TotalAssets/BOY06535
IRS990EZ/TotalAssets/EOY03164
IRS990EZ/TotalExpenses0175512
IRS990EZ/TotalProgramServiceExpenses0156916
IRS990EZ/TotalRevenue0172176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144294
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0143944
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700144294
IRS990ScheduleA/Total170/CurrentTaxYear028232
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057033
IRS990ScheduleA/Total170/Total0144294
IRS990ScheduleA/TotalSupport0144294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,982 TRAINING & WORKSHOPS 2,065 INSURANCE 4,042 SUPPLIES 5,115 FOOD 8,624 GAMES & TOYS 93 BANK CHARGES 77 LICENSES & FEES 200 CONTRACT LABOR 100 PENALTIES 86 TOTAL 22,384
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 650 2,600 2,600 LESS ACCUMULATED DEPRECIATION 1,473 1,993 TOTAL 1,127 1,257
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,248 2,213
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205559172
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS LAMBS CHILD DEVELOPMENT CT
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2035
ReturnHeader/Filer/USAddress/City0KINGSLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031548
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0ROSA E WAY-SMITH
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOWLER MAXWELL & COMPANY P C
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031548
ReturnHeader/Preparer/Name0WILLIAM R MAXWELL
ReturnHeader/Preparer/Phone09128823790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:40:03-06:00

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
$3,164
Liabilities
$2,213
Net assets
$951
Revenue
$172,176
Expenses
$175,512
Net income
-$3,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.01$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.21$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.17$1.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.44$1.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.44$1.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.72$1.76$0.03