Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2010 • EIN 31-1721271

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

Organization ProfileN/A

View Organization Page

4321 Chapel Road64836
Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$16,622,784

No earlier filing loaded for comparison.

Net Assets

$8,889,806

No earlier filing loaded for comparison.

Liabilities

$7,732,978

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,747,414

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $16,622,784Liabilities 2010: $7,732,978Net Assets 2010: $8,889,8062010Assets 2011: $16,055,967Liabilities 2011: $7,660,005Net Assets 2011: $8,395,9622011Assets 2012: $15,620,975Liabilities 2012: $7,668,806Net Assets 2012: $7,952,1692012Assets 2013: $16,542,802Liabilities 2013: $7,656,703Net Assets 2013: $8,886,0992013Assets 2014: $16,513,321Liabilities 2014: $6,685,042Net Assets 2014: $9,828,2792014Assets 2015: $14,666,270Liabilities 2015: $5,160,288Net Assets 2015: $9,505,9822015Assets 2016: $14,120,869Liabilities 2016: $5,238,690Net Assets 2016: $8,882,1792016Assets 2018: $13,142,181Liabilities 2018: $5,094,856Net Assets 2018: $8,047,3252018Assets 2019: $12,571,612Liabilities 2019: $5,094,391Net Assets 2019: $7,477,2212019Assets 2020: $12,032,317Liabilities 2020: $5,079,984Net Assets 2020: $6,952,3332020Assets 2021: $6,085,293Liabilities 2021: $2,024,823Net Assets 2021: $4,060,4702021Assets 2022: $4,969,795Liabilities 2022: $113,570Net Assets 2022: $4,856,2252022Assets 2024: $4,354,427Liabilities 2024: $128,942Net Assets 2024: $4,225,4852024

Highlighted filing

2010

Assets$16,622,784
Liabilities$7,732,978
Net Assets$8,889,806
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,747,4142010Expenses 2011: $1,750,2682011Expenses 2012: $1,665,8112012Revenue 2013: $2,731,673Expenses 2013: $1,797,743Net Income 2013: $933,9302013Revenue 2014: $2,697,997Expenses 2014: $1,755,817Net Income 2014: $942,1802014Revenue 2015: $1,083,890Expenses 2015: $1,640,985Net Income 2015: -$557,0952015Revenue 2016: $1,056,851Expenses 2016: $1,680,653Net Income 2016: -$623,8022016Revenue 2018: $1,198,060Expenses 2018: $1,489,975Net Income 2018: -$291,9152018Revenue 2019: $860,785Expenses 2019: $1,430,889Net Income 2019: -$570,1042019Revenue 2020: $711,220Expenses 2020: $1,324,008Net Income 2020: -$612,7882020Revenue 2021: -$1,824,758Expenses 2021: $1,148,105Net Income 2021: -$2,972,8632021Revenue 2022: $2,089,963Expenses 2022: $1,294,208Net Income 2022: $795,7552022Revenue 2024: $946,686Expenses 2024: $1,608,453Net Income 2024: -$661,7672024

Highlighted filing

2010

Revenue-
Expenses$1,747,414
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$1,899,639
Mission and Program Overview

Mission

To glorify god through hope, promise and celebration; to nurture, develop and encourage creativity; to provide children with the tools to explore the arts through charitable donations, volunteers and special projects.

Filing and Contact Details

Filer

EIN
31-1721271
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S COLLECTIONS INCLUDE STATUES, FIGURINES, AND ILLUSTRATIONS. THESE ITEMS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY TEACHNG THROUGH DEPICTIONS OF IMPORTANT ASPECTS OF CHRISTIANITY AND BIBLICAL HISTORY AND ENCOURAGING CREATIVITY THROUGH EXPOSING CHILDREN TO ARTISTIC WORKS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER).
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD BEFORE IT IS FILED. THE PRESIDENT REVIEWS THE FORM WITH THE ACCOUNTING TEAM AT PRECIOUS MOMENTS, INC. THE FORM 990 AND THE RELEVANT FINANCIAL STATEMENTS ARE THEN SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW. THE ACCOUNTING TEAM AT PRECIOUS MOMENTS, INC. WILL ALSO BE AVAILABLE TO ANSWER QUESTIONS THAT THE BOARD MEMBERS MY HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHRIS WISEMAN - 2425 KANSAS AVENUE, JOPLIN, MO 64804. JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine104105 CHAPEL ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CARTHAGE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode064836
IRS990ScheduleR/Form990ScheduleRPartI/EIN0431908573
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets06911811
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104105 CHAPEL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARTHAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064836
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431898871
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection07
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRECIOUS MOMENTS SUPPORTED FOUNDATION

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,622,784
Liabilities
$7,732,978
Net assets
$8,889,806
Revenue
-
Expenses
$1,747,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.23$0.95$1.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.11$4.86$2.09$1.29$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.02$4.06$1.82$1.15$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.08$6.95$0.71$1.32$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.09$7.48$0.86$1.43$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.09$8.05$1.20$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.24$8.88$1.06$1.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.51$1.08$1.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.69$9.83$2.70$1.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$16.5$7.66$8.89$2.73$1.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.67$7.95$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.66$8.40$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.73$8.89$1.75