Civic Intelligence

Precious Lambs Child Development Ct

990EZ • Fiscal year 2012 • EIN 20-5559172

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 203531548
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,010

Up $19,222 (+178%) from 2011

Net Assets

Up

$28,912

Up $19,191 (+197%) from 2011

Liabilities

Up

$1,098

Up $31 (+2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$143,649

Down $802 (-0.6%) from 2011

Expenses

Down

$124,459

Down $11,222 (-8.3%) from 2011

Net Income

Up

$19,190

Up $10,420 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$30,010
Liabilities$1,098
Net Assets$28,912
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$143,649
Expenses$124,459
Net Income$19,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
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 Appendix151 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/BOY010051
IRS990EZ/CashSavingsAndInvestments/EOY028370
IRS990EZ/ContributionsGiftsGrantsEtc022445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019190
IRS990EZ/FeesAndOthPymtToIndContractors02923
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143649
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09722
IRS990EZ/NetAssetsOrFundBalancesBOY09722
IRS990EZ/NetAssetsOrFundBalances/EOY028912
IRS990EZ/NetAssetsOrFundBalancesEOY028912
IRS990EZ/OccupancyRentUtilitiesAndMaint019360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY FELDER
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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/BOY0737
IRS990EZ/OtherAssetsTotal/EOY01640
IRS990EZ/OtherExpensesTotal022805
IRS990EZ/OtherRevenueTotal0464
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/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 35 CHILDREN AGES 6 MONTHS TO 4 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108902
IRS990EZ/ProgramServiceRevenue0120740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079326
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01066
IRS990EZ/SumOfTotalLiabilities/EOY01098
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2035
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031548
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEROY FELDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09127297926
IRS990EZ/TotalAssets/BOY010788
IRS990EZ/TotalAssets/EOY030010
IRS990EZ/TotalExpenses0124459
IRS990EZ/TotalProgramServiceExpenses0108902
IRS990EZ/TotalRevenue0143649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700137762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022445
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028232
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024763
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034266
IRS990ScheduleA/Total170/Total0137762
IRS990ScheduleA/TotalSupport0137762
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/Explanation0FUNDRAISERS 464 TOTAL 464
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 2,479 OTHER EXPENSES 303 TRAVEL 1,676 TRAINING & WORKSHOPS 105 INSURANCE 3,084 SUPPLIES 3,099 FOOD 9,927 BANK CHARGES 350 LICENSES & FEES 250 FUNDRAISERS 331 PROPERTY TAXES 894 NON-INVESTMENT DEPRECIATION 307 TOTAL 22,805
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 650 0 2,600 4,460 LESS ACCUMULATED DEPRECIATION 2,513 2,820 TOTAL 737 1,640
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,066 1,098
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0LEROY FELDER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:01:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,010
Liabilities
$1,098
Net assets
$28,912
Revenue
$143,649
Expenses
$124,459
Net income
$19,190
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