Civic Intelligence

Precious Gifts Day Care & Learning Center

990 • Fiscal year 2016 • EIN 31-1354419

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
623 South Center StreetSpringfield, OH 45506-2209

(937) 325-9257

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$181,092

No earlier filing loaded for comparison.

Net Assets

-$74,056

No earlier filing loaded for comparison.

Liabilities

$255,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

$483,617

No earlier filing loaded for comparison.

Expenses

$455,978

No earlier filing loaded for comparison.

Net Income

$27,639

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.

$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

2016

Assets$181,092
Liabilities$255,148
Net Assets-$74,056
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$483,617
Expenses$455,978
Net Income$27,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$483,617
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$169,753$159,572▼ $10,181
Cash and Non-Interest-Bearing Accounts$11,849$21,520▲ $9,671
Total Assets$181,602$181,092▼ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,209$238,258▲ $43,049
Accounts Payable and Accrued Expenses$17,667$16,890▼ $777
Total Liabilities$212,876$255,148▲ $42,272
Net Assets / Fund Balance
Unrestricted Net Assets$-31,274$-74,056▼ $42,782
Total Net Assets Fund Balance$-31,274$-74,056▼ $42,782
Total Liabilities and Net Assets / Fund Balance$181,602$181,092▼ $510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,572$239,844$399,416
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale HenryBoard President
Cecil RiceBoard Director
Jacob GloverBoard Director
Jay ChapmanBoard Director
Kevin JacksonBoard Director
Rita JonesBoard Director
Rudell JonesBoard Director
Shelia RiceBoard Director
William MillerBoard Director
Roseanne PrattAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$61,745
Program Service Revenue
$421,872
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,656
Other Expenses$112,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,153$12,990-$240,143
Current Officers, Directors, Trustees, and Key Employees$36,286$39,145-$75,431
Payroll Taxes$18,212$4,935-$23,147
Interest$15,066--$15,066
Depreciation Depletion$10,241--$10,241
Other Employee Benefits$4,935--$4,935
Other Expenses$3,063--$3,063
Fees for Services Legal$100$1,800-$1,900
Total Functional Expenses$397,108$58,870$0$455,978
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
Audit committee
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 IV, Section C, Line 19

“The governing documents and policies are available on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Roseann Pratt
Title
Adminstrator
Signed
2017-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Roseann Pratt
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
21

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6143378122
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The board reviews and votes on the approval of the 990 return”

Form 990, Part IX, Line 24E

“OTHER EXPENSES ARE NOTED”

Form 990, Part XI, Line 9

“Additional logn term debt not previously recor”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL LOGN TERM DEBT NOT PREVIOUSLY RECOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,092
Liabilities
$255,148
Net assets
-$74,056
Revenue
$483,617
Expenses
$455,978
Net income
$27,639
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