Civic Intelligence

Precious Hearts Student Center

990 • Fiscal year 2017 • EIN 27-3178662

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile
1611 BrentwoodPine Bluff, AR 71601

(870) 267-2186

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,463

Down $18,654 (-69%) from 2016

Net Assets

Down

-$4,532

Down $18,654 (-132%) from 2016

Liabilities

Flat

$12,995

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$153,463

Down $15,700 (-9.3%) from 2016

Expenses

Down

$172,117

Down $522 (-0.3%) from 2016

Net Income

Down

-$18,654

Down $15,178 (-437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$8,463
Liabilities$12,995
Net Assets-$4,532
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$153,463
Expenses$172,117
Net Income-$18,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$153,463
Mission and Program Overview

Mission

Daycare for parents who work late

Daycare for children of parents who work late

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,122--
Accounts Receivable$3,476--
Cash and Non-Interest-Bearing Accounts$123$-933▼ $1,056
Other Assets Total$9,396$9,396→ $0
Total Assets$27,117$8,463▼ $18,654
Liabilities
Accounts Payable and Accrued Expenses$12,995$12,995→ $0
Total Liabilities$12,995$12,995→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,122$-4,532▼ $18,654
Total Net Assets Fund Balance$14,122$-4,532▼ $18,654
Total Liabilities and Net Assets / Fund Balance$27,117$8,463▼ $18,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,396--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alia Reeves MbaPresident
Cynthia Jones LpnVice President
Deborah J JacksonBoard Member
Nichole S GrayBoard Member
Toni Walker Burton Mha BsnExecutive Director
Tasha WoodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,832
Program Service Revenue
$86,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,460
Change in Net Assets
$-18,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,756
Other Expenses$54,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,286--$103,286
Office Expenses$31,473--$31,473
Fees for Services Other$20,573--$20,573
Payroll Taxes$14,470--$14,470
Advertising$2,315--$2,315
Total Functional Expenses$172,117$0$0$172,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A review was not submitted”

Conflict of interest policy compliance Part VI line 12C

“There is no conflict of interest”

Form 990 availability to public Part VI line 18

“AVAUKABILITY TO PUBLIC”

Governing documents etc available to public Part VI line 19

“There are no governing documents”

Filing and Contact Details

Filer

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

Signing Officer

Name
Toni Walker
Title
Director
Phone
8702671876
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
BKR Services & Tax LLC
Address
9529 Hwy 270, White Hall, AR 71602
Preparer
Brenda K Robinson
Phone
8703957445
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There was no other fees or services expenses”

List of other expenses Part IX line 24E

“NO OTHER EXPENSES”

Raw XML Appendix330 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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ReturnHeader/Filer/USAddress/AddressLine1Txt01611 BRENTWOOD
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E6F19492916977844E6494077F86D2D43A958C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E6F19492916977844E6494077F86D2D43A958C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071530320181064hxqgjm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.228.214.133
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm004:29:03
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/PhoneNum08703957445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Robinson
ReturnHeader/ReturnTs02018-04-14T20:13:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,463
Liabilities
$12,995
Net assets
-$4,532
Revenue
$153,463
Expenses
$172,117
Net income
-$18,654
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