Civic Intelligence

Precious Hearts Student Center

990 • Fiscal year 2019 • EIN 27-3178662

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,882

Up $10,688 (+487%) from 2018

Net Assets

Up

$3,486

Up $10,688 (+148%) from 2018

Liabilities

Flat

$9,396

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$227,712

Up $54,098 (+31%) from 2018

Expenses

Up

$219,745

Up $57,584 (+36%) from 2018

Net Income

Down

$7,967

Down $3,486 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$12,882
Liabilities$9,396
Net Assets$3,486
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$227,712
Expenses$219,745
Net Income$7,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$227,712
Mission and Program Overview

Mission

Daycare for parents who work late

Daycare for children of parents who work late

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$2,621-
Cash and Non-Interest-Bearing Accounts$-7,202$865▲ $8,067
Total Assets$2,194$12,882▲ $10,688
Other Assets Total$9,396$9,396→ $0
Liabilities
Other Liabilities$9,396$9,396→ $0
Total Liabilities$9,396$9,396→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,202$3,486▲ $10,688
Total Net Assets Fund Balance$-7,202$3,486▲ $10,688
Total Liabilities and Net Assets / Fund Balance$2,194$12,882▲ $10,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,396--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nichole S GrayPresident
Deborah J JacksonVice President
Cynthia Jones LpnBoard Member
Tasha WoodsBoard Member
Toni Walker Burton Mha BsnExecutive Director
Marilyn FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,722
Program Service Revenue
$168,807
Investment Income
$0
Other Revenue
$1,183
All Other Contributions
$2,650
Change in Net Assets
$7,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,535
Other Expenses$58,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,149--$130,149
Payroll Taxes$25,321--$25,321
All Other Expenses$12,000--$12,000
Other Expenses$8,789--$8,789
Insurance$8,430--$8,430
Other Employee Benefits$6,065--$6,065
Occupancy$6,000--$6,000
Advertising$130--$130
Total Functional Expenses$219,745$0$0$219,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$9,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are elected, serving 3 years”

Member election for additional members Part VI line 7A

“MEMBERS ARE ELECTED”

Governing body decisions Part VI line 7B

“Dicisions are made by the governing body”

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

“AVAILABLE TO THE 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 W Burton
Title
Director
Phone
8702671876
Signed
2020-06-02
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
13

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 Appendix367 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONI W BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702671876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS HEARTS STUDENT CENTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.151.99.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm006:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465026490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKR Services & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09529 Hwy 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Hall
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ReturnHeader/PreparerPersonGrp/PhoneNum08703957445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Robinson
ReturnHeader/ReturnTs02020-07-07T06:29:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,882
Liabilities
$9,396
Net assets
$3,486
Revenue
$227,712
Expenses
$219,745
Net income
$7,967
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