Civic Intelligence

A Precious Child Inc.

990 • Fiscal year 2013 • EIN 26-3349334

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

557 Burbank Street Unit ESuite80020

(303) 466-4272

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$545,641

Up $293,331 (+116%) from 2012

Net Assets

Up

$522,961

Up $282,207 (+117%) from 2012

Liabilities

Up

$22,680

Up $11,124 (+96%) from 2012

Revenue

$3,566,310

No earlier filing loaded for comparison.

Expenses

Up

$3,280,093

Up $1,115,164 (+52%) from 2012

Net Income

$286,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $167,171Liabilities 2010: $2,435Net Assets 2010: $164,7362010Assets 2011: $273,603Liabilities 2011: $5,788Net Assets 2011: $267,8152011Assets 2012: $252,310Liabilities 2012: $11,556Net Assets 2012: $240,7542012Assets 2013: $545,641Liabilities 2013: $22,680Net Assets 2013: $522,9612013Assets 2014: $926,335Liabilities 2014: $42,620Net Assets 2014: $883,7152014Assets 2015: $1,557,046Liabilities 2015: $42,661Net Assets 2015: $1,514,3852015Assets 2016: $1,257,733Liabilities 2016: $27,025Net Assets 2016: $1,230,7082016Assets 2017: $1,474,369Liabilities 2017: $32,286Net Assets 2017: $1,442,0832017Assets 2018: $7,786,964Liabilities 2018: $2,275,682Net Assets 2018: $5,511,2822018Assets 2019: $10,277,120Liabilities 2019: $3,958,105Net Assets 2019: $6,319,0152019Assets 2020: $10,917,560Liabilities 2020: $4,185,032Net Assets 2020: $6,732,5282020Assets 2021: $10,651,409Liabilities 2021: $4,136,723Net Assets 2021: $6,514,6862021Assets 2022: $12,860,285Liabilities 2022: $4,753,473Net Assets 2022: $8,106,8122022Assets 2023: $12,054,812Liabilities 2023: $4,834,612Net Assets 2023: $7,220,2002023Assets 2024: $10,984,322Liabilities 2024: $4,509,762Net Assets 2024: $6,474,5602024

Highlighted filing

2013

Assets$545,641
Liabilities$22,680
Net Assets$522,961

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $882,5332010Expenses 2011: $1,411,2502011Expenses 2012: $2,164,9292012Revenue 2013: $3,566,310Expenses 2013: $3,280,093Net Income 2013: $286,2172013Revenue 2014: $4,590,951Expenses 2014: $4,212,994Net Income 2014: $377,9572014Revenue 2015: $6,363,322Expenses 2015: $5,732,652Net Income 2015: $630,6702015Revenue 2016: $8,267,435Expenses 2016: $8,551,112Net Income 2016: -$283,6772016Revenue 2017: $12,102,720Expenses 2017: $11,891,974Net Income 2017: $210,7462017Revenue 2018: $17,760,456Expenses 2018: $13,678,571Net Income 2018: $4,081,8852018Revenue 2019: $18,631,051Expenses 2019: $17,827,113Net Income 2019: $803,9382019Revenue 2020: $11,680,082Expenses 2020: $11,267,841Net Income 2020: $412,2412020Revenue 2021: $12,095,666Expenses 2021: $12,333,472Net Income 2021: -$237,8062021Revenue 2022: $20,220,252Expenses 2022: $19,467,455Net Income 2022: $752,7972022Revenue 2023: $15,296,294Expenses 2023: $16,211,489Net Income 2023: -$915,1952023Revenue 2024: $15,927,172Expenses 2024: $16,764,424Net Income 2024: -$837,2522024

Highlighted filing

2013

Revenue$3,566,310
Expenses$3,280,093
Net Income$286,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,672,860
Mission and Program Overview

Mission

A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.

A Precious Child, Inc. is devoted to making a positive impact in the lives of disadvantaged and displaced children and families in Colorado by improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,365$329,123▲ $216,758
Inventories for Sale or Use$123,710$176,881▲ $53,171
Prepaid Expenses and Deferred Charges$5,610$16,682▲ $11,072
Investments in Publicly Traded Securities$0$11,890▲ $11,890
Land, Buildings, and Equipment, Net$10,625$8,750▼ $1,875
Pledges and Grants Receivable$0$2,315▲ $2,315
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$252,310$545,641▲ $293,331
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,556$22,680▲ $11,124
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,556$22,680▲ $11,124
Net Assets / Fund Balance
Unrestricted Net Assets$240,754$474,219▲ $233,465
Temporarily Rstr Net Assets$0$36,667▲ $36,667
Permanently Rstr Net Assets$0$12,075▲ $12,075
Total Net Assets Fund Balance$240,754$522,961▲ $282,207
Total Liabilities and Net Assets / Fund Balance$252,310$545,641▲ $293,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$3,750$12,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$12,075▼ $185-$11,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KingPresident
Jim DuginskiVice President
Ann Marie WhiteDirector
Dave KrauseDirector
Laurinda PangDirector
Mark HughesDirector
Matt ObertDirector
Michael SandstrumDirector
Nagesh AnupindiDirector
Nancy ClarkDirector
Carina MartinExecutive Director
Laura RinkerSecretary
Bill UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,554,586
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$11,645
All Other Contributions
$3,213,695
Change in Net Assets
$286,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,275,700Fair Market Value (FMV)
Other Non Cash Contri Table$337,254Fair Market Value (FMV)
Other Non Cash Contri Table$89,307Fair Market Value (FMV)
Other Non Cash Contri Table$45,201Fair Market Value (FMV)
Other Non Cash Contri Table$5,070Fair Market Value (FMV)
Total Noncash Contributions$2,752,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,310
Revenue Not Reported on Form 990
$785,029
Total Revenue per Audited Statements
$4,351,339
Total Revenue per Form 990
$3,566,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,930,735
Salaries, Compensation, and Employee Benefits$343,615
Total Fundraising Expense$61,611
Grants and Similar Amounts Paid$5,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,009$30,498$53,394$296,901
Occupancy$82,836$9,122-$91,958
Office Expenses$47,917$5,159$79$53,155
Payroll Taxes$19,295$18,138$2,053$39,486
All Other Expenses$6,182$2,627$2,948$11,757
Fees for Services Accounting$137$10,275-$10,412
Other Employee Benefits$6,511$717-$7,228
Advertising$3,406$599$585$4,590
Information Technology$2,123$600$1,173$3,896
Grants to Domestic Individuals$3,711--$3,711
Fees for Services Other$3,154$350-$3,504
Other Expenses$1,129$311$1,227$2,667
Grants to Domestic Orgs$2,032--$2,032
Depreciation Depletion-$1,875-$1,875
Insurance$47$694-$741
Conferences and Meetings$503$10$35$548
Total Functional Expenses$3,132,154$86,328$61,611$3,280,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,069,132
Expenses per Audited Statements$3,280,093
Total Expenses per Form 990$3,280,093
Expenses Not Reported on Form 990$789,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,195
Fundraising Direct Expenses$106,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$199,646-$17,656-
Event 1$151,249$85,879$41,303$44,576
Total Events$452,991$118,195$106,550$11,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A & 15B

The Organization's Executive Director is a volunteer position, therefore there is no compensation given. The Organization determines other employee compensation by looking at market comparisions, budget allowances and performance reviews.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.

Form 990, Part VI, Section B, Line 11B

Before filing the 990 it is reviewed by the Executive Director and Director of Finance & Administration and then forwarded to the Executive Committee of the board of directors for their final review and approval. A copy is provided to the entire Board of Directors. Once officially approved, it is filed with the IRS.

Filing and Contact Details

Filer

EIN
26-3349334
In Care Of
% CARINA MARTIN
Phone
3034664272

Signing Officer

Name
Carina Martin
Title
Executive Director
Phone
3034664272
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Martin
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
2,358

Preparer

Preparer
William A Rooney
Phone
3034664272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrued donated professional fees: (4,010)

Financial Statement Notes

Part X, Line 2

THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013 and 2012. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF DECEMBER 31, 2013 or 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2010.

Part XI Line 2D

Fundraiser event expenses: $61,349

Part XII Line 2D

Fundraiser event expenses: $61,349

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IRS990/Form990PartVIISectionAGrp/PersonNm2CARINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DUGINSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm11LAURINDA PANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0320701
IRS990/FundraisingDirectExpensesAmt0106550
IRS990/FundraisingGrossIncomeAmt0118195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020190
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03672860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt02123
IRS990/InformationTechnologyGrp/TotalAmt03896
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/ProgramServicesAmt047
IRS990/InsuranceGrp/TotalAmt0741
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176881
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011890
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08750
IRS990/LandBldgEquipCostOrOtherBssAmt012500
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRECIOUS CHILD, INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEVOTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF DISADVANTAGED AND DISPLACED CHILDREN AND FAMILIES IN COLORADO BY IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0240754
IRS990/NetAssetsOrFundBalancesEOYAmt0522961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02752532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09122
IRS990/OccupancyGrp/ProgramServicesAmt082836
IRS990/OccupancyGrp/TotalAmt091958
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OfficeExpensesGrp/ProgramServicesAmt047917
IRS990/OfficeExpensesGrp/TotalAmt053155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07228
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt02729983
IRS990/OtherExpensesGrp/ProgramServicesAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt27322
IRS990/OtherExpensesGrp/ProgramServicesAmt31129
IRS990/OtherExpensesGrp/TotalAmt02733860
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherExpensesGrp/TotalAmt28897
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018138
IRS990/PayrollTaxesGrp/ProgramServicesAmt019295
IRS990/PayrollTaxesGrp/TotalAmt039486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016682
IRS990/PrincipalOfficerNm0CARINA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRECIOUS ESSENTIALS PROVIDES CLOTHING, SHOES AND OTHER ESSENTIALS TO CHILDREN AND FAMILIES WHO ARE DESPERATELY IN NEED. IN 2013 OVER $2,275,000 IN CLOTHING, COATS, SHOES, AND OTHER ESSENTIALS WERE PROVIDED TO NEARLY 21,500 COLORADO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02046943
IRS990/ProgSrvcAccomActy3Grp/Desc0PRECIOUS GIFT PROVIDES GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON. MORE THAN 6,000 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2013 AT A VALUE OF OVER $350,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRECIOUS BOUTIQUE PROVIDES CLOTHING AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BASIC NECESSITIES TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BIRTHDAY SMILES BRINGS BIRTHDAY PARTIES TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHILDREN LIVING IN LOCAL HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BASICS 4 BABIES PROVIDES DIAPERS, WIPES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FORMULA AND OTHER BABY ESSENTIALS TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GIVESPORTS PROVIDES SCHOLARSHIPS AND SPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8EQUIPMENT TO CHILDREN IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THE LEARNING CENTER ENSURES THAT EVERY CHILD
IRS990/ProgSrvcAccomActyOtherGrp/Desc10WHO COMES TO THE RESOURCE CENTER IS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/Desc11WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED
IRS990/ProgSrvcAccomActyOtherGrp/Desc12LEARNING AND COMPLIMENTS THEIR ACADEMIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc13STUDIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1136665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2135809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02153165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01943757
IRS990/PYOtherRevenueAmt0-15297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27061
IRS990/PYSalariesCompEmpBnftPaidAmt0221172
IRS990/PYTotalExpensesAmt02164929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.51$6.47$15.9$16.8$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.83$7.22$15.3$16.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.75$8.11$20.2$19.5$0.75
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.51$12.1$12.3$0.24
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.19$6.73$11.7$11.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.96$6.32$18.6$17.8$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.79$2.28$5.51$17.8$13.7$4.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$12.1$11.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$8.27$8.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$6.36$5.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$4.59$4.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$3.57$3.28$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.88