Civic Intelligence

Precious Moments Daycare

990 • Fiscal year 2011 • EIN 26-0118076

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
1411 Cherry Street39183
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$89,056

Up $16,509 (+23%) from 2010

Net Assets

Up

$78,324

Up $16,509 (+27%) from 2010

Liabilities

Flat

$10,732

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,298

Down $10,192 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $72,547Liabilities 2010: $10,732Net Assets 2010: $61,8152010Assets 2011: $89,056Liabilities 2011: $10,732Net Assets 2011: $78,3242011Assets 2014: $112,062Liabilities 2014: $8,735Net Assets 2014: $103,3272014Assets 2015: $112,096Liabilities 2015: $3,870Net Assets 2015: $108,2262015Assets 2017: $44,313Liabilities 2017: $0Net Assets 2017: $44,3132017

Highlighted filing

2011

Assets$89,056
Liabilities$10,732
Net Assets$78,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $305,4902010Expenses 2011: $295,2982011Revenue 2014: $249,326Expenses 2014: $258,304Net Income 2014: -$8,9782014Revenue 2015: $311,814Expenses 2015: $306,915Net Income 2015: $4,8992015Revenue 2017: $325,502Expenses 2017: $282,698Net Income 2017: $42,8042017

Highlighted filing

2011

Revenue-
Expenses$295,298
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$311,807
Mission and Program Overview

Mission

Early childhood education

Filing and Contact Details

Filer

EIN
26-0118076
Raw XML Appendix311 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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IRS990ScheduleO/GeneralExplanation/Explanation0No Governing body meeting documentation was submitted
IRS990ScheduleO/GeneralExplanation/Explanation1No committee meeting documentation was submitted
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260118076
ReturnHeader/Filer/Name/BusinessNameLine10Precious Moments Daycare
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine101411 Cherry Street
ReturnHeader/Filer/USAddress/City0Vicksburg
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039183
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Latasha Burks-Jackson
ReturnHeader/Officer/Phone06018311916
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Universal Tax & Financial Services
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Byram
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039272
ReturnHeader/Preparer/Name0John May
ReturnHeader/Preparer/Phone06012725871
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T05:15:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,056
Liabilities
$10,732
Net assets
$78,324
Revenue
-
Expenses
$295,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.26$2.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$3.12$3.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$2.49$2.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$3.05