Civic Intelligence

Precious Gifts Day Care & Learning Center

EIN 31-1354419 • 501(c)3 • Springfield, OH

Profile

Providing quality day care to an underserved population in a quality facility with a learning enviroment that prepares our students for their future learning experience

623 South Center StreetSpringfield, OH 45506-2209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,580

Down $80,157 (-45%) from 2021

Liabilities

Down

$0

Down $32,913 (-100%) from 2021

Net Assets

Down

$98,580

Down $47,244 (-32%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$89,693

Down $119,667 (-57%) from 2021

Expenses

Down

$79,452

Down $200,549 (-72%) from 2021

Net Income

Up

$10,241

Up $80,882 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $181,092Liabilities 2016: $255,148Net Assets 2016: -$74,0562016Assets 2017: $171,327Liabilities 2017: $45,912Net Assets 2017: $125,4152017Assets 2019: $210,011Liabilities 2019: $190,000Net Assets 2019: $20,0112019Assets 2021: $178,737Liabilities 2021: $32,913Net Assets 2021: $145,8242021Assets 2022: $98,580Liabilities 2022: $0Net Assets 2022: $98,5802022

Highlighted filing

2022

Assets$98,580
Liabilities$0
Net Assets$98,580
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $483,617Expenses 2016: $455,978Net Income 2016: $27,6392016Revenue 2017: $474,456Expenses 2017: $472,712Net Income 2017: $1,7442017Revenue 2019: $342,591Expenses 2019: $266,648Net Income 2019: $75,9432019Revenue 2021: $209,360Expenses 2021: $280,001Net Income 2021: -$70,6412021Revenue 2022: $89,693Expenses 2022: $79,452Net Income 2022: $10,2412022

Highlighted filing

2022

Revenue$89,693
Expenses$79,452
Net Income$10,241
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,580
Liabilities
$0
Net assets
$98,580
Revenue
$89,693
Expenses
$79,452
Net income
$10,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$2.09$2.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.90$0.20$3.43$2.67$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$4.74$4.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.55$0.74$4.84$4.56$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$89,693
Mission and Program Overview

Mission

Providing quality day care to an underserved population in a quality facility with a learning enviroment that prepares our students for their future learning experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,821$98,580▼ $10,241
Cash and Non-Interest-Bearing Accounts$69,916--
Total Assets$178,737$98,580▼ $80,157
Liabilities
Grants Payable$32,913--
Total Liabilities$32,913$0▼ $32,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,824$98,580▼ $47,244
Total Net Assets Fund Balance$145,824$98,580▼ $47,244
Total Liabilities and Net Assets / Fund Balance$178,737$98,580▼ $80,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,580$300,836$399,416
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil RiceBoard Director
Jay ChapmanBoard Director
Michelle CulpeperBoard Director
Rita JonesBoard Director
Rudell JonesBoard Director
William MillerBoard Director
Roseanne PrattAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,744
Other Expenses$17,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,334--$54,334
Occupancy$13,866--$13,866
Other Employee Benefits$7,410--$7,410
Other Expenses$2,042--$2,042
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$79,452$0$0$79,452
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section GOVERNENCE, Line 11A

“Board reviews and approves the 990”

Form 990, Part VI, Section POLICY, Line 8

“The executive director is pastor roseann pratt. She reports to the board of directors and address all decisions. Due to covid, the days shut down for the last four months of 2022, but plan to reopen.”

Filing and Contact Details

Filer

Filer Name
Precious Gifts Day Care & Learning Center
EIN
31-1354419
Phone
9373259257
Address
623 SOUTH CENTER STREET, SPRINGFIELD, OH 45506-2209

Signing Officer

Name
Roseann Pratt
Title
Executive Director
Phone
9373259257
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Pratt
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
261 W JOHNSTOWN ROAD, GAHANNA, OH 43230
Preparer
Edward E Dudley Sr CPA
Phone
6149341029
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS PASTOR ROSEANN PRATT. SHE REPORTS TO THE BOARD OF DIRECTORS AND ADDRESS ALL DECISIONS. DUE TO COVID, THE DAYS SHUT DOWN FOR THE LAST FOUR MONTHS OF 2022, BUT PLAN TO REOPEN.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373259257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GIFTS DAY CARE & LEARNING CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W JOHNSTOWN ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY SR CPA
ReturnHeader/ReturnTs02023-05-02T11:01:41-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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