Civic Intelligence

Children Are Precious

990EZ • Fiscal year 2016 • EIN 38-3200733

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5005 ElkinCommerce Township, MI 48382

(734) 466-9058

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-2542%

Higher net margin than 1% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,423

Down $6,763 (-11%) from 2015

Net Assets

Down

$57,423

Down $6,763 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$266

Down $287 (-52%) from 2015

Expenses

Down

$7,029

Down $2,797 (-28%) from 2015

Net Income

Up

-$6,763

Up $2,510 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $140,361Liabilities 2010: $0Net Assets 2010: $140,3612010Assets 2011: $124,195Liabilities 2011: $0Net Assets 2011: $124,1952011Assets 2012: $108,295Liabilities 2012: $0Net Assets 2012: $108,2952012Assets 2013: $85,539Liabilities 2013: $0Net Assets 2013: $85,5392013Assets 2014: $73,459Liabilities 2014: $0Net Assets 2014: $73,4592014Assets 2015: $64,186Liabilities 2015: $0Net Assets 2015: $64,1862015Assets 2016: $57,423Liabilities 2016: $0Net Assets 2016: $57,4232016

Highlighted filing

2016

Assets$57,423
Liabilities$0
Net Assets$57,423
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $7,625Expenses 2010: $21,592Net Income 2010: -$13,9672010Revenue 2011: $4,059Expenses 2011: $20,225Net Income 2011: -$16,1662011Revenue 2012: -$15Expenses 2012: $15,885Net Income 2012: -$15,9002012Revenue 2013: $5,193Expenses 2013: $27,949Net Income 2013: -$22,7562013Revenue 2014: $1,012Expenses 2014: $13,092Net Income 2014: -$12,0802014Revenue 2015: $553Expenses 2015: $9,826Net Income 2015: -$9,2732015Revenue 2016: $266Expenses 2016: $7,029Net Income 2016: -$6,7632016

Highlighted filing

2016

Revenue$266
Expenses$7,029
Net Income-$6,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$266
Mission and Program Overview

Mission

RESPITE CARE

Program Services

DescriptionGrantsExpenses
PROVISION OF CHARITABLE SERVICES TO FAMILIES WITH CHILDREN THAT HAVE LIFE ALTERING ILLNESSES USING A HOLISTIC APPROACH THAT ENCOMPASSES QUALITY CARE, ATTENTION TO INDIVIDUAL SPIRITUALITY, EMOTIONAL WELL-BEING AND DIGNITY.-$7,029
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SHIPLEYPresident-$0--
SUE VIAVice-Preside-$0--
JACKIE SHIPLEYSecretary/Tr-$0--
ROSE MARY BAGLEYDirector-$0--
PAMELA STEFFESDirector-$0--
ANNETTE CHRISTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children Are Precious
EIN
38-3200733
Phone
7344669058
Address
5005 ELKIN, COMMERCE TOWNSHIP, MI 48382

Signing Officer

Name
Peter Shipley
Title
President
Phone
7344669058
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Glasson CPA Pc
Address
34034 W 8 MILE RD STE 102, FARMINGTON HILLS, MI 48335
Preparer
Dennis Glasson CPA
Phone
2484730030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card & bank fees 807 nursing care 4,909 office expenses 617 non-investment depreciation 164 total 6,497”

Form 990-ez, Part II, Line 24

“Other depreciable assets 3,860 3,860 less accumulated depreciation 3,453 3,615 total 407 245”

Form 990-ez, Part III, Line 28

“Provision of charitable services to families with children that have life altering illnesses using a holistic approach that encompasses quality care, attention to individual spirituality, emotional well-being and dignity.”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE VIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE MARY BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0407
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IRS990EZ/OtherExpensesTotalAmt06497
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0641
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD & BANK FEES 807 NURSING CARE 4,909 OFFICE EXPENSES 617 NON-INVESTMENT DEPRECIATION 164 TOTAL 6,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 3,860 3,860 LESS ACCUMULATED DEPRECIATION 3,453 3,615 TOTAL 407 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVISION OF CHARITABLE SERVICES TO FAMILIES WITH CHILDREN THAT HAVE LIFE ALTERING ILLNESSES USING A HOLISTIC APPROACH THAT ENCOMPASSES QUALITY CARE, ATTENTION TO INDIVIDUAL SPIRITUALITY, EMOTIONAL WELL-BEING AND DIGNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344669058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN ARE PRECIOUS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0383200733
ReturnHeader/Filer/PhoneNum07344669058
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 ELKIN
ReturnHeader/Filer/USAddress/CityNm0COMMERCE TOWNSHIP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475591771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034034 W 8 MILE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484730030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS GLASSON CPA
ReturnHeader/ReturnTs02017-11-14T08:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,423
Liabilities
$0
Net assets
$57,423
Revenue
$266
Expenses
$7,029
Net income
-$6,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.07$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.00$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.04$0.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08$0.22$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits