Civic Intelligence

Precious LIL Ones Childcare Ministry

EIN 35-2156021 • 501(c)3 • Kokomo, IN

Profile

to provide a childcare ministry to the community

525 W Alto RoadKokomo, IN 46902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$46,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,884

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$294,172

No earlier filing loaded for comparison.

Expenses

$298,034

No earlier filing loaded for comparison.

Net Income

-$3,862

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $5,884Liabilities 2014: $0Net Assets 2014: $5,8842014

Highlighted filing

2014

Assets$5,884
Liabilities$0
Net Assets$5,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $294,172Expenses 2014: $298,034Net Income 2014: -$3,8622014

Highlighted filing

2014

Revenue$294,172
Expenses$298,034
Net Income-$3,862
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,884
Liabilities
$0
Net assets
$5,884
Revenue
$294,172
Expenses
$298,034
Net income
-$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.94$2.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$294,172
Mission and Program Overview

Mission

to provide a childcare ministry to the community

Ministry childcare provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,149$5,884▼ $2,265
Total Assets$8,149$5,884▼ $2,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,149$5,884▼ $2,265
Total Net Assets Fund Balance$8,149$5,884▼ $2,265
Total Liabilities and Net Assets / Fund Balance$8,149$5,884▼ $2,265
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn WashingtoAdministratorFT$46,980$46,980

Board Members and Trustees

NameTitle
Mina Burnettedirector
Tami HarringtoDirector
Tony HarringtoDirector
marshall washiDirector
connie burnettsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,923
Investment Income
$0
Other Revenue
$28,249
Change in Net Assets
$-3,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,687
Salaries, Compensation, and Employee Benefits$130,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,961--$100,961
Other Salaries and Wages$73,819--$73,819
Current Officers, Directors, Trustees, and Key Employees-$46,980-$46,980
Payroll Taxes$7,161$2,387-$9,548
Office Expenses-$9,099-$9,099
Other Expenses$8,879--$8,879
Insurance$2,398--$2,398
Fees for Services Accounting-$2,083-$2,083
Advertising-$40-$40
Total Functional Expenses$237,445$60,589$0$298,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Precious Lil Ones Childcare
EIN
35-2156021
Phone
7654537898
Address
525 W Alto Road, Kokomo, IN 46902

Signing Officer

Name
Dawn Washington
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Washington
Formed
2001
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Diana L Isbell & Co
Address
4826 Tazer Dr Ste B, LAFAYETTE, IN 47905
Preparer
Diana L Isbell
Phone
7654234741
Supplemental Narrative

Additional Explanations

Part XII line 2

“no change to oversight process”

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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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