Civic Intelligence

Precious Hearts Student Center

990EZ • Fiscal year 2014 • EIN 27-3178662

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profile
1611 BrentwoodPine Bluff, AR 71601

(870) 217-1876

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,754

Down $350 (-3.5%) from 2013

Net Assets

Down

-$9,113

Down $8,843 (-3275%) from 2013

Liabilities

Up

$18,867

Up $8,493 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$191,654

Up $17,071 (+9.8%) from 2013

Expenses

Up

$200,497

Up $27,574 (+16%) from 2013

Net Income

Down

-$8,843

Down $10,503 (-633%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$9,754
Liabilities$18,867
Net Assets-$9,113
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$191,654
Expenses$200,497
Net Income-$8,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$191,654
Mission and Program Overview

Mission

Daycare for parents who work late

Program Services

DescriptionGrantsExpenses
Facility is licensed to serve 30-40 children--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI WALKER BURTON MHA BSN RNExecutive Director-$0--
ALIA REEVES MBAPresident-$0--
TASHA WOODS RNSecretary-$0--
CYNTHIA JONES LPNVice President Secretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Precious Hearts Student Center
EIN
27-3178662
Address
1611 BRENTWOOD, Pine Bluff, AR 71601

Signing Officer

Name
Tony Burton Walker
Title
Director
Phone
8702171876
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
BKR Services & Tax LLC
Address
9529 Hwy 270, White Hall, AR 71602
Preparer
Brenda K Robinson
Phone
8702474423
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUSDA FOOD REIMBURSEMENT 52,969DWS TRAVEL REIMBURSEMENTS 6,095CONTRIBUTIONS 10,500”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 19,484DONATIONS GRANTS 4,314TRANSPORTATION 4,104LIAB INS 1,055ADVERTISING 30INSURANCE 4,013KITCHEN STOVE VENT A HOOD 800VEHICLE MAINTENANCE 269ASSOCIATION FEES LICENSE INSPECTION 588LEASE 5,706OPERATIONS AND MAINTENANCE 5,723FOOD EXPENSES 50,498MISCELLANEOUS 1,717”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC ASSETTS 9,533 9,233CASH 300 300ASSETS 163 163”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 10,374 18,867”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TONI WALKER BURTON MHA BSN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALIA REEVES MBA
CompensationExplanation/CompensationExplanationGrp/PersonNm2TASHA WOODS RN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CYNTHIA JONES LPN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TO TONI WALKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION TO ALIA REEVES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION TO TASHA WOODS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION TO CYNTHIA JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI WALKER BURTON MHA BSN RN
IRS990EZ/BooksInCareOfDetail/PhoneNum08702171876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09754
IRS990EZ/GrossReceiptsAmt0191654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9113
IRS990EZ/OccupancyRentUtltsAndMaintAmt015371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI WALKER BURTON MHA BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIA REEVES MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA WOODS RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA JONES LPN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09696
IRS990EZ/OtherExpensesTotalAmt098301
IRS990EZ/OtherRevenueTotalAmt069564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Daycare for parents who work late
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facility is licensed to serve 30-40 children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200497
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078514
IRS990ScheduleA/TotalSupportAmt089014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSDA FOOD REIMBURSEMENT 52,969DWS TRAVEL REIMBURSEMENTS 6,095CONTRIBUTIONS 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 19,484DONATIONS GRANTS 4,314TRANSPORTATION 4,104LIAB INS 1,055ADVERTISING 30INSURANCE 4,013KITCHEN STOVE VENT A HOOD 800VEHICLE MAINTENANCE 269ASSOCIATION FEES LICENSE INSPECTION 588LEASE 5,706OPERATIONS AND MAINTENANCE 5,723FOOD EXPENSES 50,498MISCELLANEOUS 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISC ASSETTS 9,533 9,233CASH 300 300ASSETS 163 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN 10,374 18,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BURTON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702171876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS HEARTS STUDENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0273178662
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 BRENTWOOD
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465026490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKR Services & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09529 Hwy 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702474423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T19:17:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
$18,867
Net assets
-$9,113
Revenue
$191,654
Expenses
$200,497
Net income
-$8,843
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