Civic Intelligence

Precious Hearts Development Center Inc.

990 • Fiscal year 2016 • EIN 35-2059750

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2018

Organization ProfileN/A
801 N Gavin Street No 1Muncie, IN 47303

(765) 287-8785

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$153,345

Up $15,343 (+11%) from 2015

Net Assets

Up

$149,878

Up $16,031 (+12%) from 2015

Liabilities

Down

$3,467

Down $688 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$259,541

Up $21,409 (+9.0%) from 2015

Expenses

Up

$243,511

Up $40,324 (+20%) from 2015

Net Income

Down

$16,030

Down $18,915 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$153,345
Liabilities$3,467
Net Assets$149,878
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$259,541
Expenses$243,511
Net Income$16,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$259,541
Mission and Program Overview

Mission

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

Providing day care and preschool services for underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,204$108,239▼ $5,965
Cash and Non-Interest-Bearing Accounts$19,823$25,429▲ $5,606
Total Assets$138,002$153,345▲ $15,343
Other Assets Total$3,975$19,677▲ $15,702
Liabilities
Other Liabilities$4,155$3,467▼ $688
Total Liabilities$4,155$3,467▼ $688
Net Assets / Fund Balance
Unrestricted Net Assets$133,847$149,878▲ $16,031
Total Net Assets Fund Balance$133,847$149,878▲ $16,031
Total Liabilities and Net Assets / Fund Balance$138,002$153,345▲ $15,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,436$77,500$177,936
Other Land Buildings$7,767$10,071$17,838
Equipment$36$11,677$11,713
Leasehold Improvements$0$2,650$2,650
Other Assets Org$19,677--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
La Vora CooperPresident
Maude JenningsVice-president
Ernest YoungBoard Member
John FergusonBoard Member
Stephanie Lacy-rutledgeBoard Member
Daphne LoweSecretary
Joyce MarshelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,237
Other Expenses$79,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,195--$151,195
Occupancy$21,356--$21,356
Payroll Taxes$13,042--$13,042
Insurance-$5,041-$5,041
All Other Expenses$4,134$285-$4,419
Office Expenses-$2,804-$2,804
Other Expenses$1,789--$1,789
Advertising$795--$795
Total Functional Expenses$235,381$8,130$0$243,511
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
Payroll Liabilities$2,859
Credit Card$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“A copy of form 990 was made available to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Precious Hearts Development Center Inc
EIN
35-2059750
Phone
7652878785
Address
801 N GAVIN STREET NO 1, MUNCIE, IN 47303

Signing Officer

Name
Joyce Ann Marshel
Title
Treasurer
Phone
7652878785
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ann Marshel
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Linn a Crull CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix365 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE ANN MARSHEL
IRS990/BooksInCareOfDetail/PhoneNum07652878785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0243511
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,345
Liabilities
$3,467
Net assets
$149,878
Revenue
$259,541
Expenses
$243,511
Net income
$16,030
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