Civic Intelligence

A Precious Child Inc.

990 • Fiscal year 2019 • EIN 26-3349334

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.APRECIOUSCHILD.ORG

View Organization Page

7051 W 118th AvenueBroomfield, CO 80020

(303) 466-4272

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,681

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,277,120

Up $2,490,156 (+32%) from 2018

Net Assets

Up

$6,319,015

Up $807,733 (+15%) from 2018

Liabilities

Up

$3,958,105

Up $1,682,423 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$18,631,051

Up $870,595 (+4.9%) from 2018

Expenses

Up

$17,827,113

Up $4,148,542 (+30%) from 2018

Net Income

Down

$803,938

Down $3,277,947 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$10,277,120
Liabilities$3,958,105
Net Assets$6,319,015
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$18,631,051
Expenses$17,827,113
Net Income$803,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$18,825,380
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 empowers children in need to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,222$5,522,005▲ $1,794,783
Inventories for Sale or Use$2,563,184$3,119,705▲ $556,521
Savings and Temporary Cash Investments$838,349$924,582▲ $86,233
Cash and Non-Interest-Bearing Accounts$281,914$346,949▲ $65,035
Pledges and Grants Receivable$307,875$246,640▼ $61,235
Prepaid Expenses and Deferred Charges$50,422$95,756▲ $45,334
Investments in Publicly Traded Securities$17,998$21,483▲ $3,485
Total Assets$7,786,964$10,277,120▲ $2,490,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$3,875,114▲ $1,625,114
Accounts Payable and Accrued Expenses$25,682$80,041▲ $54,359
Deferred Revenue$0$2,950▲ $2,950
Total Liabilities$2,275,682$3,958,105▲ $1,682,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,609,083$4,399,950▲ $790,867
Net Assets With Donor Restrictions$1,902,199$1,919,065▲ $16,866
Total Net Assets Fund Balance$5,511,282$6,319,015▲ $807,733
Total Liabilities and Net Assets / Fund Balance$7,786,964$10,277,120▲ $2,490,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,297,881-$3,297,881
Buildings$2,144,761$119,510$2,264,271
Other Land Buildings$65,547$22,193$87,740
Equipment$13,816$9,210$23,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,998-▲ $3,485-$21,483
2018$18,659-▼ $661-$17,998
2017$14,944-▲ $3,715-$18,659
2016$13,165-▲ $1,779-$14,944
2015$12,942-▲ $223-$13,165
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PainterChief Philanthropy OfficerFT$144,245$6,436$150,681
Carina MartinCEO and FounderFT$100,000-$100,000

Board Members and Trustees

NameTitle
Andy ConigliaroChair
Jimmy HoffnerVice Chair
Catherine DavisDirector
Lisa CorleyDirector
Paula ReynoldsDirector
Steve KatsirubasDirector
Tom CrewsDirector
Valerie FinbergSecretary
Nate CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,804,873
Program Service Revenue
$0
Investment Income
$3,037
Other Revenue
$-176,859
All Other Contributions
$17,771,697
Change in Net Assets
$803,938

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$14,115,349Fair Market Value
Other Non Cash Contri Table$1,030,800Fair Market Value
Other Non Cash Contri Table$616,966Fair Market Value
Total Noncash Contributions$15,763,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,631,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,769
Total Revenue per Audited Statements
$18,901,820
Total Revenue per Form 990
$18,631,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,280,826
Salaries, Compensation, and Employee Benefits$1,477,411
Total Fundraising Expense$525,993
Grants and Similar Amounts Paid$68,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,219$133,104$231,893$1,052,216
Current Officers, Directors, Trustees, and Key Employees$85,000$10,000$155,682$250,682
Occupancy$128,347$7,505$5,187$141,039
Interest$119,518$5,312$7,968$132,798
Payroll Taxes$70,989$13,451$32,725$117,165
Office Expenses$44,052$54,962$17,045$116,059
Depreciation Depletion$70,763$6,362$6,721$83,846
Grants to Domestic Individuals$68,876--$68,876
Fees for Services Other$47,233$10,115$10,030$67,378
Advertising$44,943$8,398$11,842$65,183
Other Employee Benefits$29,298$2,939$17,560$49,797
All Other Expenses$21,583$12,104$7,616$41,303
Information Technology$33,986$2,189$3,390$39,565
Other Expenses$0$2,372$13,144$15,516
Insurance$9,366$911$84$10,361
Travel$4,007$337$4,221$8,565
Pension Plan Contributions$4,923$1,925$703$7,551
Total Functional Expenses$16,984,868$316,252$525,993$17,827,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,094,087
Expenses per Audited Statements$17,827,113
Total Expenses per Form 990$17,827,113
Expenses Not Reported on Form 990$266,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,329
Fundraising Gross Income$13,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$526,562-$8,104-
Broomfield Luncheon$173,885---
Total Events$929,421$13,406$194,329$-180,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Before filing the 990, it is reviewed by the ceo and vice president of finance 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.”

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

“Inquiries are made at the board meetings to ensure that every member is in compliance with the conflict of interest policy. Transactions with potential conflict of interest are identified by the ceo and vp of finance as transactions are approved. Any potential or actual conflict would be discussed by executive staff and the board of directors and legal counsel would be obtained if deemed necessary. Members of the board of directors are covered under the policy. Determination of whether a conflict exists, and actual conflicts are reviewed by executive staff and the board of directors. A person with a potential conflict could participate in deliberations but would be excluded from discussions and/or voting where a final determination would be made.”

Form 990, Part VI, Section B, Line 15

“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. A committee made up of members of the board of directors determined the ceo's compensation using the process described. The board reviews the compensation of all other officers and key employees. The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. This process is used to establish compensation for all paid staff positions in may of each year. This process was last undertaken in may 2019.”

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.”

Filing and Contact Details

Filer

Filer Name
A Precious Child Inc
EIN
26-3349334
Phone
3034664272
Address
7051 W 118TH AVENUE, BROOMFIELD, CO 80020

Signing Officer

Name
Carina Martin
Title
CEO & Founder
Phone
3034664272
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Martin
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
9,209

Preparer

Firm
Bdo USA Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight in this process.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets are comprised of assets of donor-restricted funds that the organization must hold in perpetuity.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended december 31, 2019 and 2018. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 194,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 194,329.”

Raw XML AppendixShowing 400 of 623 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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IRS990/Desc0PRECIOUS ESSENTIALS PROVIDES CLOTHING, COATS, SHOES, TOILETRIES, HOME GOODS AND OTHER ESSENTIALS TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH POVERTY OR EMERGENCY SITUATIONS THROUGH OUR MAIN RESOURCE CENTER AND 37 SATELLITE RESOURCE CENTERS ACROSS THE DENVER METRO AREA. IN 2019, A VALUE OF OVER $11 MILLION IN ESSENTIALS WERE PROVIDED TO NEARLY 17,654 LOCAL RESIDENTS IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0916015
IRS990/FundraisingDirectExpensesAmt0194329
IRS990/FundraisingGrossIncomeAmt013406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0117161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018825380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02189
IRS990/InformationTechnologyGrp/ProgramServicesAmt033986
IRS990/InformationTechnologyGrp/TotalAmt039565
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt09366
IRS990/InsuranceGrp/TotalAmt010361
IRS990/InterestGrp/FundraisingAmt07968
IRS990/InterestGrp/ManagementAndGeneralAmt05312
IRS990/InterestGrp/ProgramServicesAmt0119518
IRS990/InterestGrp/TotalAmt0132798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02563184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03119705
IRS990/InvestmentIncomeGrp/ExclusionAmt03037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021483
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05522005
IRS990/LandBldgEquipCostOrOtherBssAmt05672918
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRECIOUS CHILD PROVIDES CHILDREN IN NEED WITH OPPORTUNITIES AND RESOURCES TO EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03875114
IRS990/NetAssetsOrFundBalancesBOYAmt05511282
IRS990/NetAssetsOrFundBalancesEOYAmt06319015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-180923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-180923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03609083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04399950
IRS990/NoncashContributionsAmt015763115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05187
IRS990/OccupancyGrp/ManagementAndGeneralAmt07505
IRS990/OccupancyGrp/ProgramServicesAmt0128347
IRS990/OccupancyGrp/TotalAmt0141039
IRS990/OfficeExpensesGrp/FundraisingAmt017045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054962
IRS990/OfficeExpensesGrp/ProgramServicesAmt044052
IRS990/OfficeExpensesGrp/TotalAmt0116059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049797
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD DEVELOPME
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/FundraisingAmt313144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32372
IRS990/OtherExpensesGrp/ProgramServicesAmt015491790
IRS990/OtherExpensesGrp/ProgramServicesAmt15297
IRS990/OtherExpensesGrp/ProgramServicesAmt217678
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015491790
IRS990/OtherExpensesGrp/TotalAmt145437
IRS990/OtherExpensesGrp/TotalAmt221986
IRS990/OtherExpensesGrp/TotalAmt315516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04064
IRS990/OtherRevenueTotalAmt04064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052216
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013451
IRS990/PayrollTaxesGrp/ProgramServicesAmt070989
IRS990/PayrollTaxesGrp/TotalAmt0117165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04923
IRS990/PensionPlanContributionsGrp/TotalAmt07551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095756
IRS990/PrincipalOfficerNm0CARINA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BASICS 4 BABIES PROVIDES BASIC NECESSITIES SUCH AS DIAPERS, WIPES, AND BABY GEAR TO FAMILIES WITH INFANTS WHO WOULD OTHERWISE RATION THESE PRODUCTS OR GO WITHOUT. THE PROGRAM ALSO PROVIDES ACCESS TO BRIGHT BY THREE KITS AS A MEANS OF POSITIVELY IMPACTING EARLY LITERACY SKILLS, DEVELOPMENT, HEALTH, AND SAFETY OF THE CHILDREN. IN 2019, BASICS 4 BABIES PROVIDED DIAPERS, WIPES, FORMULA AND OTHER BABY ESSENTIALS TO 4,215 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01644418
IRS990/ProgSrvcAccomActy3Grp/Desc0FILL A BACKPACK PROGRAM PROVIDES BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO CHILDREN IN NEED TO MAXIMIZE THEIR ACADEMIC POTENTIAL. IN 2019, FILL A BACKPACK PROVIDED BACKPACKS TO 20,103 CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01125349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIVESPORTS PROVIDES NEW AND GENTLY-USED SPORTS EQUIPMENT ALONG WITH SUPPORT FOR SPORTS PROGRAM COSTS ASSOCIATED WITH REGISTRATION, UNIFORMS, CAMP, AND PARTICIPATION FEES TO CHILDREN IN NEED, GIVING THEM THE OPPORTUNITY TO PARTICIPATE IN SPORTS. GIVESPORTS PROVIDED SCHOLARSHIPS AND SPORTS EQUIPMENT TO 17,612 CHILDREN IN NEED.PRECIOUS GIFT PROVIDES GIFTS TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DURING MONUMENTAL TIMES IN THEIR LIFE, SUCH AS BIRTHDAYS AND THE HOLIDAY SEASON. IN 2019, MORE THAN 14,066 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS, A VALUE OF OVER $652,000.INSPIRING MINDS PROVIDES ACCESS TO STEM-BASED ACTIVITIES TO CHILDREN VISITING A PRECIOUS CHILD'S RESOURCE CENTER AND THROUGH EDUCATIONAL, TAKE-HOME STEM KITS. THE INSPIRING MINDS CENTER SERVED 1,557 CHILDREN IN 2019.EDUSSENTIALS PROVIDES EDUCATIONAL SUPPORT, SUCH AS COMPUTERS, CALCULATORS, TUTORING AND INCENTIVES TO REMOVE BARRIERS TO SCHOOL ATTENDANCE AND IMPROVE EDUCATIONAL OUTCOMES FOR ECONOMICALLY DISADVANTAGED STUDENTS. EDUSSENTIALS SUPPORTED 1,635 CHILDREN IN 2019.GIVEARTS PROVIDES SUPPORT FOR THE ARTS PROGRAM COSTS ASSOCIATED WITH LESSONS, PARTICIPATION FEES, INSTRUMENTS AND ART SUPPLIES TO CHILDREN IN NEED, GIVING THEM THE OPPORTUNITY TO PARTICIPATE IN MUSIC, DANCE, THEATRE, AND VISUAL ARTS. GIVEARTS SUPPORTED 72 CHILDREN IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01646894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017843857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069003
IRS990/PYInvestmentIncomeAmt063778
IRS990/PYOtherExpensesAmt012614167
IRS990/PYOtherRevenueAmt0-147179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04081885
IRS990/PYSalariesCompEmpBnftPaidAmt0995401
IRS990/PYTotalExpensesAmt013678571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017760456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0803938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018804873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017843857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012241246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08460128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06459957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063810061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt063810061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018804873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017843857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012241246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08460128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06459957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063810061
IRS990ScheduleA/TotalSupportAmt063886625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02264271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072955
IRS990ScheduleD/DonatedServicesUseFcltsAmt072645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023026
IRS990ScheduleD/ExpensesNotReportedAmt0266974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,277,120
Liabilities
$3,958,105
Net assets
$6,319,015
Revenue
$18,631,051
Expenses
$17,827,113
Net income
$803,938
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