Civic Intelligence

Precious Gifts Day Care & Learning Center

990 • Fiscal year 2019 • EIN 31-1354419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$210,011

Up $38,684 (+23%) from 2017

Net Assets

Down

$20,011

Down $105,404 (-84%) from 2017

Liabilities

Up

$190,000

Up $144,088 (+314%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$342,591

Down $131,865 (-28%) from 2017

Expenses

Down

$266,648

Down $206,064 (-44%) from 2017

Net Income

Up

$75,943

Up $74,199 (+4255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$210,011
Liabilities$190,000
Net Assets$20,011
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$342,591
Expenses$266,648
Net Income$75,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$342,591
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$139,544$129,303▼ $10,241
Cash and Non-Interest-Bearing Accounts$11,936$80,708▲ $68,772
Total Assets$151,480$210,011▲ $58,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,412$190,000▼ $17,412
Total Liabilities$207,412$190,000▼ $17,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,932$20,011▲ $75,943
Total Net Assets Fund Balance$-55,932$20,011▲ $75,943
Total Liabilities and Net Assets / Fund Balance$151,480$210,011▲ $58,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,303$270,113$399,416
Compensation and Service Providers
Top Officer Pay77th percentile

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
$342,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,036
Other Expenses$63,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,608--$188,608
Payroll Taxes$14,428--$14,428
Depreciation Depletion$10,241--$10,241
Fees for Services Management$4,850--$4,850
Other Expenses$3,466--$3,466
Occupancy$1,374--$1,374
Total Functional Expenses$266,648$0$0$266,648
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 GOVERANCE, Line 11A

“The governing authority revview and approves the 990. There were no sinificant changes recommended by the board.”

Form 990, Part VI, Section POLICY, Line 8

“Governing authority has meetings to discuss all issues. There was substainal waer damage inthe day care facilities towards the end”

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
Chairwoman of Board
Phone
9373259257
Signed
2020-06-22
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
9

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6149341029
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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/ExplanationTxt0THE GOVERNING AUTHORITY REVVIEW AND APPROVES THE 990. THERE WERE NO SINIFICANT CHANGES RECOMMENDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AUTHORITY HAS MEETINGS TO DISCUSS ALL ISSUES. THERE WAS SUBSTAINAL WAER DAMAGE INTHE DAY CARE FACILITIES TOWARDS THE END
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020011
IRS990/TotalProgramServiceExpensesAmt0266648
IRS990/TotalProgramServiceRevenueAmt0342591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 S CENTER STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0455062209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RoseAnn Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum09373259257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GIFTS DAY CARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0311354419
ReturnHeader/Filer/PhoneNum09373259257
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 SOUTH CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0455062209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8807F953B1EA63396DACA1F16D1512C50E6655B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8807F953B1EA63396DACA1F16D1512C50E6655B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.87.198
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06149341029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02020-06-22T04:52:37-00:00
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
$210,011
Liabilities
$190,000
Net assets
$20,011
Revenue
$342,591
Expenses
$266,648
Net income
$75,943
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