Civic Intelligence

A Precious Child Inc.

990 • Fiscal year 2014 • EIN 26-3349334

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

557 Burbank Street Unit EBroomfield, CO 80020

(303) 466-4272

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$926,335

Up $380,694 (+70%) from 2013

Net Assets

Up

$883,715

Up $360,754 (+69%) from 2013

Liabilities

Up

$42,620

Up $19,940 (+88%) from 2013

Revenue

Up

$4,590,951

Up $1,024,641 (+29%) from 2013

Expenses

Up

$4,212,994

Up $932,901 (+28%) from 2013

Net Income

Up

$377,957

Up $91,740 (+32%) from 2013

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

2014

Assets$926,335
Liabilities$42,620
Net Assets$883,715

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

2014

Revenue$4,590,951
Expenses$4,212,994
Net Income$377,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,763,612
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$329,123$484,319▲ $155,196
Inventories for Sale or Use$176,881$374,080▲ $197,199
Prepaid Expenses and Deferred Charges$16,682$41,919▲ $25,237
Investments in Publicly Traded Securities$11,890$12,942▲ $1,052
Land, Buildings, and Equipment, Net$8,750$6,875▼ $1,875
Pledges and Grants Receivable$2,315$6,200▲ $3,885
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$545,641$926,335▲ $380,694
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$27,250▲ $27,250
Accounts Payable and Accrued Expenses$22,680$15,370▼ $7,310
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,680$42,620▲ $19,940
Net Assets / Fund Balance
Unrestricted Net Assets$474,219$866,640▲ $392,421
Permanently Rstr Net Assets$12,075$12,075→ $0
Temporarily Rstr Net Assets$36,667$5,000▼ $31,667
Total Net Assets Fund Balance$522,961$883,715▲ $360,754
Total Liabilities and Net Assets / Fund Balance$545,641$926,335▲ $380,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,875$5,625$12,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,890$0▲ $1,052-$12,942
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
Frank MilinazzoDirector
Laurinda PangDirector
Mark HughesDirector
Matt ObertDirector
Michael SandstrumDirector
Nagesh AnupindiDirector
Nancy ClarkDirector
Carina MartinFounder/CEO
Laura RinkerSecretary
Bill UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,422
Program Service Revenue
$0
Investment Income
$1,594
Other Revenue
$-4,065
All Other Contributions
$4,057,491
Change in Net Assets
$377,957

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$2,625,932Fair Market Value (FMV)
Other Non Cash Contri Table$338,004Fair Market Value (FMV)
Other Non Cash Contri Table$333,936Fair Market Value (FMV)
Other Non Cash Contri Table$220,370Fair Market Value (FMV)
Other Non Cash Contri Table$67,639Fair Market Value (FMV)
Total Noncash Contributions$3,585,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,951
Revenue Not Reported on Form 990
$688,164
Total Revenue per Audited Statements
$5,279,115
Total Revenue per Form 990
$4,590,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,697,826
Salaries, Compensation, and Employee Benefits$510,894
Total Fundraising Expense$89,575
Grants and Similar Amounts Paid$3,637
Professional Fundraising Fees$637

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,029$47,352$59,858$455,239
Occupancy$128,565$20,093$3,559$152,217
Payroll Taxes$29,789$3,896$4,979$38,664
Information Technology$11,056$12,167$49$23,272
Other Employee Benefits$12,655$1,453$2,883$16,991
Office Expenses$10,098$1,496$4,308$15,902
Fees for Services Accounting-$10,250-$10,250
All Other Expenses$6,330$1,423$509$8,262
Advertising$2,387$401$4,790$7,578
Other Expenses$946$3,004$544$4,494
Grants to Domestic Individuals$3,637--$3,637
Fees for Services Other$2,363$283-$2,646
Insurance$1,328$590-$1,918
Depreciation Depletion-$1,875-$1,875
Conferences and Meetings$502$34$793$1,329
Fees for Services Professional Fundraising--$637$637
Interest$43$5-$48
Total Functional Expenses$4,015,606$107,813$89,575$4,212,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,918,361
Expenses per Audited Statements$4,212,994
Total Expenses per Form 990$4,212,994
Expenses Not Reported on Form 990$705,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,661
Fundraising Gross Income$168,596
Professional Fundraising Fees$637

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$196,425-$18,272-
Gala$369,966$165,957$113,920$52,037
Total Events$742,227$168,596$172,310$-3,714
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 determines 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

Filer Name
A Precious Child Inc
EIN
26-3349334
In Care Of
% CARINA MARTIN
Phone
3034664272
Address
557 Burbank Street Unit E, Broomfield, CO 80020

Signing Officer

Name
Carina Martin
Title
Founder & CEO
Phone
3034664272
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Martin
Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
3,287

Preparer

Firm
GHP Horwath PC
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
William A Rooney
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrued donated professional fees: (22,898)

Financial Statement Notes

Fin 48 (asc 740) Footnote

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, 2014 and 2013. 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, 2014 or 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2011.

Part XII Line 2D

Fundraiser event expenses: $13,940 direct benefit to donors: 91,082 ------- $105,022

Part XI Line 2D

Net fundraising revenues: $105,022

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/CEO
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0509022
IRS990/FundraisingDirectExpensesAmt0172661
IRS990/FundraisingGrossIncomeAmt0168596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt026909
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04763612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012167
IRS990/InformationTechnologyGrp/ProgramServicesAmt011056
IRS990/InformationTechnologyGrp/TotalAmt023272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt01328
IRS990/InsuranceGrp/TotalAmt01918
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0374080
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012942
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06875
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/NetAssetsOrFundBalancesBOYAmt0522961
IRS990/NetAssetsOrFundBalancesEOYAmt0883715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03585880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03559
IRS990/OccupancyGrp/ManagementAndGeneralAmt020093
IRS990/OccupancyGrp/ProgramServicesAmt0128565
IRS990/OccupancyGrp/TotalAmt0152217
IRS990/OfficeExpensesGrp/FundraisingAmt04308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt010098
IRS990/OfficeExpensesGrp/TotalAmt015902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016991
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05695
IRS990/OtherExpensesGrp/FundraisingAmt1971
IRS990/OtherExpensesGrp/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33004
IRS990/OtherExpensesGrp/ProgramServicesAmt03449477
IRS990/OtherExpensesGrp/ProgramServicesAmt14021
IRS990/OtherExpensesGrp/ProgramServicesAmt24380
IRS990/OtherExpensesGrp/ProgramServicesAmt3946
IRS990/OtherExpensesGrp/TotalAmt03455360
IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt28579
IRS990/OtherExpensesGrp/TotalAmt34494
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt029789
IRS990/PayrollTaxesGrp/TotalAmt038664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041919
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 2014 OVER $2,829,900 IN CLOTHING, COATS, SHOES, AND OTHER ESSENTIALS WERE PROVIDED TO NEARLY 22,898 COLORADO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02678685
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 6,783 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2014 AT A VALUE OF OVER $333,936.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRECIOUS BOUTIQUE PROVIDES CLOTHING AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BASIC NECESSITIES TO 1,052 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BASICS 4 BABIES PROVIDES DIAPERS, WIPES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FORMULA AND OTHER BABY ESSENTIALS TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc42,232 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GIVESPORTS PROVIDES SCHOLARSHIPS AND SPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EQUIPMENT TO 4,983 CHILDREN IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THE LEARNING CENTER ENSURES THAT EVERY CHILD
IRS990/ProgSrvcAccomActyOtherGrp/Desc8WHO COMES TO THE RESOURCE CENTER IS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/Desc9WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED
IRS990/ProgSrvcAccomActyOtherGrp/Desc10LEARNING AND COMPLEMENTS THEIR ACADEMIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc11STUDIES. 829 CHILDREN WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Truancy Intervention provides incentive
IRS990/ProgSrvcAccomActyOtherGrp/Desc13awards to students who have improved
IRS990/ProgSrvcAccomActyOtherGrp/Desc14attendence in school as an early
IRS990/ProgSrvcAccomActyOtherGrp/Desc15intervention initiative.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16201 CHILDREN WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042937
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1172569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2268533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367727
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt49821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03554586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05743
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02930735
IRS990/PYOtherRevenueAmt011645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286217
IRS990/PYSalariesCompEmpBnftPaidAmt0343615
IRS990/PYTotalExpensesAmt03280093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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