Civic Intelligence

Precious Hearts Student Center

990EZ • Fiscal year 2011 • EIN 27-3178662

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
1611 Brentwood71601
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$18,290

No earlier filing loaded for comparison.

Net Assets

-$1,500

No earlier filing loaded for comparison.

Liabilities

$19,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

$117,879

No earlier filing loaded for comparison.

Expenses

$107,293

No earlier filing loaded for comparison.

Net Income

$10,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $18,290Liabilities 2011: $19,790Net Assets 2011: -$1,5002011Assets 2012: $9,993Liabilities 2012: $11,923Net Assets 2012: -$1,9302012Assets 2013: $10,104Liabilities 2013: $10,374Net Assets 2013: -$2702013Assets 2014: $9,754Liabilities 2014: $18,867Net Assets 2014: -$9,1132014Assets 2015: $41,465Liabilities 2015: $23,867Net Assets 2015: $17,5982015Assets 2016: $27,117Liabilities 2016: $12,995Net Assets 2016: $14,1222016Assets 2017: $8,463Liabilities 2017: $12,995Net Assets 2017: -$4,5322017Assets 2018: $2,194Liabilities 2018: $9,396Net Assets 2018: -$7,2022018Assets 2019: $12,882Liabilities 2019: $9,396Net Assets 2019: $3,4862019Assets 2020: $17,590Liabilities 2020: $20,000Net Assets 2020: -$2,4102020

Highlighted filing

2011

Assets$18,290
Liabilities$19,790
Net Assets-$1,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $117,879Expenses 2011: $107,293Net Income 2011: $10,5862011Revenue 2012: $160,408Expenses 2012: $160,838Net Income 2012: -$4302012Revenue 2013: $174,583Expenses 2013: $172,923Net Income 2013: $1,6602013Revenue 2014: $191,654Expenses 2014: $200,497Net Income 2014: -$8,8432014Revenue 2015: $200,076Expenses 2015: $168,920Net Income 2015: $31,1562015Revenue 2016: $169,163Expenses 2016: $172,639Net Income 2016: -$3,4762016Revenue 2017: $153,463Expenses 2017: $172,117Net Income 2017: -$18,6542017Revenue 2018: $173,614Expenses 2018: $162,161Net Income 2018: $11,4532018Revenue 2019: $227,712Expenses 2019: $219,745Net Income 2019: $7,9672019Revenue 2020: $109,415Expenses 2020: $91,825Net Income 2020: $17,5902020

Highlighted filing

2011

Revenue$117,879
Expenses$107,293
Net Income$10,586
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Daycare for parents who work late

Filing and Contact Details

Filer

EIN
27-3178662
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc05850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010586
IRS990EZ/FeesAndOthPymtToIndContractors03734
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010166
IRS990EZ/GrossReceipts0117879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12086
IRS990EZ/NetAssetsOrFundBalancesBOY0-12086
IRS990EZ/NetAssetsOrFundBalances/EOY0-1500
IRS990EZ/NetAssetsOrFundBalancesEOY0-1500
IRS990EZ/OccupancyRentUtilitiesAndMaint016302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101611 BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111309 VIRGINIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123004 W 16TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134505 UNION AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pine Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pine Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pine Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pine Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI WALKER BURTON MHA BSN RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALIA REEVES MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TASHA WOODS RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA JONES LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015756
IRS990EZ/OtherAssetsTotal/EOY017790
IRS990EZ/OtherExpensesTotal021444
IRS990EZ/OtherRevenueTotal028176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Daycare for parents who work late
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facility is licensed to serve 3040 children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05850
IRS990EZ/ProgramServiceRevenue073687
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss010166
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027842
IRS990EZ/SumOfTotalLiabilities/EOY019790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 BRENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pine Bluff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI WALKER BURTON MHA BSN RN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702171876
IRS990EZ/TotalAssets/BOY015756
IRS990EZ/TotalAssets/EOY018290
IRS990EZ/TotalExpenses0107293
IRS990EZ/TotalProgramServiceExpenses05850
IRS990EZ/TotalRevenue0117879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005850
IRS990ScheduleA/Total170/CurrentTaxYear05850
IRS990ScheduleA/Total170/Total05850
IRS990ScheduleA/TotalSupport05850
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PRIVATE PARENT FEES 28176
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OPERATIONAL 5191 FOOD SERVICE 13471 VAN INSURANCE 687 LOAN INTEREST SFNB 182 ACCOUNTING FEES 1913
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year VAN 2260 2260 MISC ASSETS 12996 15230 CASH 500 300
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year LOAN 3000 1948 LOAN 24842 17842
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273178662
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS HEARTS STUDENT CENTER
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine101611 BRENTWOOD
ReturnHeader/Filer/USAddress/City0Pine Bluff
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0TONI WALKER BURTON MHA BSN RN
ReturnHeader/Officer/Phone08702171876
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKR Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109529 Hwy 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Hall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071602
ReturnHeader/Preparer/Name0Brenda K Robinson
ReturnHeader/Preparer/Phone08702474423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T09:52:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,290
Liabilities
$19,790
Net assets
-$1,500
Revenue
$117,879
Expenses
$107,293
Net income
$10,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.09$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$2.28$2.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.74$1.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.53$1.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.69$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.18$2.00$1.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.92$2.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.75$1.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$1.60$1.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$1.18$1.07$0.11