Civic Intelligence

Precious Littles Early Childhood De

EIN 22-3281423 • 501(c)3 • Newark, NJ

Profile

The center provides

1099 South OrangeNewark, NJ 07106

www.preciouslittles.net

Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$12,805

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$330,228

Down $46,431 (-12%) from 2013

Liabilities

Down

$606,583

Down $25,404 (-4.0%) from 2013

Net Assets

Down

-$276,355

Down $21,027 (-8.2%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$226,652

Down $72,507 (-24%) from 2013

Expenses

Down

$224,997

Down $81,695 (-27%) from 2013

Net Income

Up

$1,655

Up $9,188 (+122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $344,068Liabilities 2011: $646,562Net Assets 2011: -$302,4942011Assets 2012: $334,951Liabilities 2012: $625,451Net Assets 2012: -$290,5002012Assets 2013: $376,659Liabilities 2013: $631,987Net Assets 2013: -$255,3282013Assets 2014: $330,228Liabilities 2014: $606,583Net Assets 2014: -$276,3552014

Highlighted filing

2014

Assets$330,228
Liabilities$606,583
Net Assets-$276,355
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $371,777Expenses 2011: $348,682Net Income 2011: $23,0952011Revenue 2012: $250,441Expenses 2012: $239,647Net Income 2012: $10,7942012Revenue 2013: $299,159Expenses 2013: $306,692Net Income 2013: -$7,5332013Revenue 2014: $226,652Expenses 2014: $224,997Net Income 2014: $1,6552014

Highlighted filing

2014

Revenue$226,652
Expenses$224,997
Net Income$1,655
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,228
Liabilities
$606,583
Net assets
-$276,355
Revenue
$226,652
Expenses
$224,997
Net income
$1,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.30$6.07$2.76$2.27$2.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.77$6.32$2.55$2.99$3.07$0.08
2012Summary only. Only limited summary data is available for this year.$3.35$6.25$2.91$2.50$2.40$0.11
2011Summary only. Only limited summary data is available for this year.$3.44$6.47$3.02$3.72$3.49$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$226,652
Mission and Program Overview

Mission

The center provides

The center provides early childhood education and infant care to children ages 6 months to 5 years,promoting intellectual, emotional and social growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,404$311,404→ $0
Accounts Receivable$61,921$15,750▼ $46,171
Cash and Non-Interest-Bearing Accounts$872$150▼ $722
Total Assets$376,659$330,228▼ $46,431
Other Assets Total$2,462$2,924▲ $462
Liabilities
Other Liabilities$388,053$396,620▲ $8,567
Mortgage Notes Payable Secured by Investment Property$191,719$199,122▲ $7,403
Accounts Payable and Accrued Expenses$52,215$10,841▼ $41,374
Total Liabilities$631,987$606,583▼ $25,404
Net Assets / Fund Balance
Unrestricted Net Assets$-255,328$-276,355▼ $21,027
Total Net Assets Fund Balance$-255,328$-276,355▼ $21,027
Total Liabilities and Net Assets / Fund Balance$376,659$330,228▼ $46,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,377$30,939$233,316
Equipment$55,077$5,686$60,763
Land$40,000-$40,000
Other Land Buildings$13,950$1,550$15,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget TurnerExecutive DirectorFT$12,805$12,805

Board Members and Trustees

NameTitle
Stephen HendersonBoard Member
Enette TysonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,152
Investment Income
$0
Other Revenue
$3,500
Change in Net Assets
$1,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,969
Other Expenses$109,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,292$0$0$82,292
Interest$19,240$3,033$0$22,273
Payroll Taxes$16,295$4,577$0$20,872
Office Expenses$17,015$3,681$0$20,696
Occupancy$15,224$2,144$0$17,368
Other Expenses$11,220$5,110$0$16,330
Current Officers, Directors, Trustees, and Key Employees$6,403$6,402$0$12,805
Insurance$2,629$287$0$2,916
Fees for Services Accounting$750$1,450$0$2,200
Travel$1,200$710$0$1,910
Total Functional Expenses$197,603$27,394$0$224,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$396,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Precious Littles Early Childhood
EIN
22-3281423
Phone
9733712451
Address
1099 South Orange, Newark, NJ 07106

Signing Officer

Name
Bridget Turner
Title
Executive Director
Phone
9733712451
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Turner
Formed
1994
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
20

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079-1702
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The center is governed by a voluntary board of directors who provide goverance and oversight, elect officers of the board and review programmatic and fiscal activities.”

Pt VI, Line 11B

“A copy of form 990 is given to each board member at regular meetings. The return is reviewed by the executive director and members of the board.”

Pt VI, Line 15A

“The salaries of the executive director and key employees are approved by the board of directors and are limited by the center's annual budget.”

Pt VI, Line 12C

“Board members, the director and office administration receive annually a copy of the center's conflict of interest policy and sign affirming that they have read and understand the policy.board members certify that they are not engaged in any activity that could give rise to conflicts of interest.”

Pt VI, Line 15B

“The salaries of the executive director and key employees are approved by the board of directors and are limited by the center's annual budget.”

Pt VI, Line 19

“The center's organizing documenta and form 990 are available to the public by written request.”

Pt VI, Line 8B

“The center is governed by a voluntary board of directors who provide goverance and oversight, elect officers of the board and review programmatic and fiscal activities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS GOVERNED BY A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERANCE AND OVERSIGHT, ELECT OFFICERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER AT REGULAR MEETINGS. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE LIMITED BY THE CENTER'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, THE DIRECTOR AND OFFICE ADMINISTRATION RECEIVE ANNUALLY A COPY OF THE CENTER'S CONFLICT OF INTEREST POLICY AND SIGN AFFIRMING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.BOARD MEMBERS CERTIFY THAT THEY ARE NOT ENGAGED IN ANY ACTIVITY THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE LIMITED BY THE CENTER'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER'S ORGANIZING DOCUMENTA AND FORM 990 ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER IS GOVERNED BY A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERANCE AND OVERSIGHT, ELECT OFFICERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376659
IRS990/TotalAssetsEOYAmt0330228
IRS990/TotalAssetsGrp/BOYAmt0376659
IRS990/TotalAssetsGrp/EOYAmt0330228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631987
IRS990/TotalLiabilitiesEOYAmt0606583
IRS990/TotalLiabilitiesGrp/BOYAmt0631987
IRS990/TotalLiabilitiesGrp/EOYAmt0606583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276355
IRS990/TotalProgramServiceExpensesAmt0197603
IRS990/TotalProgramServiceRevenueAmt0223152
IRS990/TotalReportableCompFromOrgAmt012805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226652
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330228
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-255328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-276355
IRS990/USAddress/AddressLine1Txt01099 South Orange Ave
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007106
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.preciouslittles.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733712451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Precious Littles Early Childhood
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0223281423
ReturnHeader/Filer/PhoneNum09733712451
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 South Orange
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin L Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 South Orange Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791702
ReturnHeader/PreparerPersonGrp/PhoneNum09733783155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L HAYES CPA
ReturnHeader/ReturnTs02015-11-17T04:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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