Civic Intelligence

Precious Hearts Development Center Inc.

990EZ • Fiscal year 2012 • EIN 35-2059750

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
801 North Gavin Street No 147303
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

64th percentile

9.3%

Higher net margin than 64% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$128,191

No earlier filing loaded for comparison.

Net Assets

$62,986

No earlier filing loaded for comparison.

Liabilities

$65,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

$189,126

No earlier filing loaded for comparison.

Expenses

$171,574

No earlier filing loaded for comparison.

Net Income

$17,552

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.

$1.0M$500K$0Assets 2012: $128,191Liabilities 2012: $65,205Net Assets 2012: $62,9862012Assets 2013: $114,931Liabilities 2013: $57,092Net Assets 2013: $57,8392013Assets 2014: $130,690Liabilities 2014: $31,787Net Assets 2014: $98,9032014Assets 2015: $138,002Liabilities 2015: $4,155Net Assets 2015: $133,8472015Assets 2016: $153,345Liabilities 2016: $3,467Net Assets 2016: $149,8782016Assets 2017: $157,187Liabilities 2017: $4,034Net Assets 2017: $153,1532017Assets 2018: $124,738Liabilities 2018: $6,337Net Assets 2018: $118,4012018Assets 2019: $180,872Liabilities 2019: $5,687Net Assets 2019: $175,1852019Assets 2020: $347,517Liabilities 2020: $10,757Net Assets 2020: $336,7602020Assets 2021: $456,594Liabilities 2021: $12,535Net Assets 2021: $444,0592021Assets 2022: $678,473Liabilities 2022: $37,927Net Assets 2022: $640,5462022Assets 2023: $746,497Liabilities 2023: $9,800Net Assets 2023: $736,6972023Assets 2024: $868,715Liabilities 2024: $8,196Net Assets 2024: $860,5192024

Highlighted filing

2012

Assets$128,191
Liabilities$65,205
Net Assets$62,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,126Expenses 2012: $171,574Net Income 2012: $17,5522012Revenue 2013: $187,831Expenses 2013: $192,978Net Income 2013: -$5,1472013Revenue 2014: $233,041Expenses 2014: $188,240Net Income 2014: $44,8012014Revenue 2015: $238,132Expenses 2015: $203,187Net Income 2015: $34,9452015Revenue 2016: $259,541Expenses 2016: $243,511Net Income 2016: $16,0302016Revenue 2017: $255,969Expenses 2017: $253,026Net Income 2017: $2,9432017Revenue 2018: $194,908Expenses 2018: $229,660Net Income 2018: -$34,7522018Revenue 2019: $300,523Expenses 2019: $243,738Net Income 2019: $56,7852019Revenue 2020: $463,564Expenses 2020: $301,989Net Income 2020: $161,5752020Revenue 2021: $509,832Expenses 2021: $402,533Net Income 2021: $107,2992021Revenue 2022: $611,465Expenses 2022: $414,978Net Income 2022: $196,4872022Revenue 2023: $567,260Expenses 2023: $471,109Net Income 2023: $96,1512023Revenue 2024: $622,749Expenses 2024: $498,927Net Income 2024: $123,8222024

Highlighted filing

2012

Revenue$189,126
Expenses$171,574
Net Income$17,552
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of precious hearts development center, inc. Is to provide child care and preschool to low income families.

Filing and Contact Details

Filer

EIN
35-2059750
Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LA VORA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE MARSHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNEST YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUDE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAPHNE LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE LACY-RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0PROVIDING DAY CARE AND PRESCHOOL SERVICES FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostage072
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE ANN MARSHEL
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,674. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 6,107. DESCRIPTION: FUNDRAISING . AMOUNT: 373. DESCRIPTION: TRAVEL . AMOUNT: 2,273. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 1,634. TOTAL TO FORM 990-EZ, LINE 16: 13,061.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 29,775. END OF YEAR AMOUNT: 19,506. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 42,525. END OF YEAR AMOUNT: 42,525. DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 3,174. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,105. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352059750
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS HEARTS DEVELOPMENT CENTER INC
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ReturnHeader/Preparer/Phone07652843384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,191
Liabilities
$65,205
Net assets
$62,986
Revenue
$189,126
Expenses
$171,574
Net income
$17,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.08$8.61$6.23$4.99$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.10$7.37$5.67$4.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.38$6.41$6.11$4.15$1.96
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.44$5.10$4.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$4.64$3.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.01$2.44$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.95$2.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.56$2.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.60$2.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.38$2.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$2.33$1.88$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.58$1.88$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.63$1.89$1.72$0.18