Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2012 • EIN 31-1721271

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

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

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,620,975

Down $434,992 (-2.7%) from 2011

Net Assets

Down

$7,952,169

Down $443,793 (-5.3%) from 2011

Liabilities

Up

$7,668,806

Up $8,801 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,665,811

Down $84,457 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$15,620,975
Liabilities$7,668,806
Net Assets$7,952,169
Open 2012 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

2012

Revenue-
Expenses$1,665,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,799,466
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 485 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Explanation1THE FINANCE TEAM AT PRECIOUS MOMENTS, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRECIOUS MOMENTS SUPPORTED FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FUNDS TO ORGANIZATIONS AND PROGRAMS THAT SUPPORT CHRISTIANITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SJB LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RENTALS
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-338338
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,620,975
Liabilities
$7,668,806
Net assets
$7,952,169
Revenue
-
Expenses
$1,665,811
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