Civic Intelligence

Precious Treasures Inc.

990EZ • Fiscal year 2012 • EIN 31-1452381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

120 W Union Ave43845
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,559

Down $13,454 (-48%) from 2011

Net Assets

Down

$10,065

Down $14,510 (-59%) from 2011

Liabilities

Up

$4,494

Up $1,056 (+31%) from 2011

Revenue

Down

$194,342

Down $4,176 (-2.1%) from 2011

Expenses

Up

$208,852

Up $16,070 (+8.3%) from 2011

Net Income

Down

-$14,510

Down $20,246 (-353%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $28,013Liabilities 2011: $3,438Net Assets 2011: $24,5752011Assets 2012: $14,559Liabilities 2012: $4,494Net Assets 2012: $10,0652012Assets 2014: $18,468Liabilities 2014: $4,366Net Assets 2014: $14,1022014Assets 2015: $13,825Liabilities 2015: $5,821Net Assets 2015: $8,0042015Assets 2016: $18,761Liabilities 2016: $4,258Net Assets 2016: $14,5032016Assets 2017: $22,396Liabilities 2017: $5,549Net Assets 2017: $16,8472017Assets 2018: $29,422Liabilities 2018: $4,263Net Assets 2018: $25,1592018Assets 2021: $66,731Liabilities 2021: $3,148Net Assets 2021: $63,5832021Assets 2022: $45,055Liabilities 2022: $16,972Net Assets 2022: $28,0832022

Highlighted filing

2012

Assets$14,559
Liabilities$4,494
Net Assets$10,065

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,518Expenses 2011: $192,782Net Income 2011: $5,7362011Revenue 2012: $194,342Expenses 2012: $208,852Net Income 2012: -$14,5102012Revenue 2014: $190,418Expenses 2014: $183,586Net Income 2014: $6,8322014Revenue 2015: $196,360Expenses 2015: $202,458Net Income 2015: -$6,0982015Revenue 2016: $205,498Expenses 2016: $198,999Net Income 2016: $6,4992016Revenue 2017: $229,199Expenses 2017: $226,855Net Income 2017: $2,3442017Revenue 2018: $268,697Expenses 2018: $260,385Net Income 2018: $8,3122018Revenue 2021: $329,343Expenses 2021: $285,429Net Income 2021: $43,9142021Revenue 2022: $328,165Expenses 2022: $363,555Net Income 2022: -$35,3902022

Highlighted filing

2012

Revenue$194,342
Expenses$208,852
Net Income-$14,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a safe learning environment for pre school children of low income parents, that are working. It also cooperates with head start and family services for security of certain children.

Filing and Contact Details

Filer

EIN
31-1452381
Raw XML Appendix220 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY07128
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14510
IRS990EZ/FeesAndOthPymtToIndContractors0645
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024575
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IRS990EZ/OccupancyRentUtilitiesAndMaint013963
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL LAWLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIE SHUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV SUE CHIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANDY MIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ASHLEY KLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMMY HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE TROENDLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANNE SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHERRI BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011198
IRS990EZ/OtherAssetsTotal/EOY07431
IRS990EZ/OtherExpensesTotal01538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SUMPLEMENTAL INFORMATION 1
IRS990EZ/PrintingPublicationsPostage033830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE LEARNING ENVIRONMENT FOR PRE SCHOOL CHILDREN OF LOW INCOME PARENTS THAT ARE WORKING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0196379
IRS990EZ/ProgramServiceRevenue0128165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0158876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01402
IRS990EZ/SpecialEventsNetIncomeLoss0999
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03438
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 W UNION AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043845
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405456082
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IRS990EZ/TotalExpenses0208852
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IRS990EZ/TotalRevenue0194342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GrossInvestmentIncome509/Total0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0410
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090334995
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063137
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055616
IRS990ScheduleA/Total509/Total0334995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055846
IRS990ScheduleA/TotalSupportTotal/Total0335405
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE - TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR PRE SCHOOL CHILDREN OF LOW INCOME PARENTS, THAT ARE WORKING. IT ALSO COOPERATES WITH HEAD START AND FAMILY SERVICES FOR SECURITY OF CERTAIN CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,538
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 6,880 4,651 NET EQUIPMENT 4,318 2,780
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 763 495 PAYROLL LIABILITES 2,675 3,999
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311452381
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS TREASURES INC
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine10120 W UNION AVE
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043845
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0TAMMY HESS
ReturnHeader/Officer/Phone07405456082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0161632260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradford & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1075
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coshocton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043812
ReturnHeader/Preparer/Name0Jason Bradford
ReturnHeader/Preparer/Phone07406223347
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:24:08-04:00

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Filings