Civic Intelligence

Loving Hands Preschool Inc

990 • Fiscal year 2016 • EIN 43-1554921

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profilelovinghandspreschool.com
158 Firehouse RoadGravois Mills, MO 65037-6229

(573) 374-9379

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$68,665

Down $1,474 (-2.1%) from 2015

Net Assets

Up

$12,003

Up $4,727 (+65%) from 2015

Liabilities

Down

$56,662

Down $6,201 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$218,169

Up $38,473 (+21%) from 2015

Expenses

Up

$215,906

Up $39,307 (+22%) from 2015

Net Income

Down

$2,263

Down $834 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $69,866Liabilities 2010: $71,6692010Assets 2011: $58,252Liabilities 2011: $66,8112011Assets 2012: $56,389Liabilities 2012: $63,2692012Assets 2013: $70,719Liabilities 2013: $69,3432013Assets 2014: $67,990Liabilities 2014: $63,811Net Assets 2014: $4,1792014Assets 2015: $70,139Liabilities 2015: $62,863Net Assets 2015: $7,2762015Assets 2016: $68,665Liabilities 2016: $56,662Net Assets 2016: $12,0032016Assets 2017: $102,349Liabilities 2017: $102,349Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$68,665
Liabilities$56,662
Net Assets$12,003
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,204Expenses 2010: $183,534Net Income 2010: $9,6702010Revenue 2011: $166,434Expenses 2011: $173,190Net Income 2011: -$6,7562011Revenue 2012: $137,336Expenses 2012: $135,657Net Income 2012: $1,6792012Revenue 2013: $139,652Expenses 2013: $131,396Net Income 2013: $8,2562013Revenue 2014: $142,733Expenses 2014: $139,930Net Income 2014: $2,8032014Revenue 2015: $179,696Expenses 2015: $176,599Net Income 2015: $3,0972015Revenue 2016: $218,169Expenses 2016: $215,906Net Income 2016: $2,2632016Revenue 2017: $143,435Expenses 2017: $164,430Net Income 2017: -$20,9952017Revenue 2018: $9,578Expenses 2018: $22,271Net Income 2018: -$12,6932018

Highlighted filing

2016

Revenue$218,169
Expenses$215,906
Net Income$2,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$218,169
Mission and Program Overview

Mission

To provide affordable daycare to local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,175$58,799▼ $2,376
Rtn Earn Endowment Incm Other Fnds$10,490$12,003▲ $1,513
Cash and Non-Interest-Bearing Accounts$3,042$6,787▲ $3,745
Savings and Temporary Cash Investments$5,922$3,079▼ $2,843
Total Assets$70,139$68,665▼ $1,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,649$56,662▼ $2,987
Total Liabilities$59,649$56,662▼ $2,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,490$12,003▲ $1,513
Total Liabilities and Net Assets / Fund Balance$70,139$68,665▼ $1,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,527$35,923$58,450
Buildings$21,272-$21,272
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt SchmidtPresident
Cynthia CartwrightVice- President
Nate CastleBoard Member
Kelli CaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,723
Program Service Revenue
$138,441
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,004
Change in Net Assets
$2,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,266
Other Expenses$58,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,139$0$0$144,139
All Other Expenses$29,003$0$0$29,003
Payroll Taxes$13,127$0$0$13,127
Insurance$8,603$0$0$8,603
Occupancy$7,797$0$0$7,797
Depreciation Depletion$7,355$0$0$7,355
Interest$2,623$0$0$2,623
Fees for Services Accounting$2,460$0$0$2,460
Advertising$799$0$0$799
Total Functional Expenses$215,906$0$0$215,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Loving Hands Preschool Inc
EIN
43-1554921
Phone
5733749379
Address
158 Firehouse Road, Gravois Mills, MO 65037-6229

Signing Officer

Name
Matt Schmidt
Title
President
Phone
5733749379
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schmidt
Formed
1990
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
KAREN'S SECRETARIAL SERVICE LLC
Address
391 CATALINA BAY DR, SUNRISE BEACH, MO 65079
Preparer
Steven R Thornton
Phone
5733744025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Independant Accountant review”

Form 990, Part IX, Line 24E

“Food Costs 19724. 19724. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 885. 885. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Terminal Rental 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Licenses & Fees 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Screening 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 1838. 1838. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Expenses 1937. 1937. 0. 0.”

Form 990, Part IX, Line 24E

“Meal Expense 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Training 326. 326. 0. 0.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070139
IRS990/TotalAssetsEOYAmt068665
IRS990/TotalAssetsGrp/BOYAmt070139
IRS990/TotalAssetsGrp/EOYAmt068665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079723
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059649
IRS990/TotalLiabilitiesEOYAmt056662
IRS990/TotalLiabilitiesGrp/BOYAmt059649
IRS990/TotalLiabilitiesGrp/EOYAmt056662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012003
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0138441
IRS990/TotalProgramServiceExpensesAmt0215906
IRS990/TotalProgramServiceRevenueAmt0138441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218169
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068665
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0158 Firehouse Rd
IRS990/USAddress/CityNm0Gravois Mills
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lovinghandspreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733749379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Hands Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0431554921
ReturnHeader/Filer/PhoneNum05733749379
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 Firehouse Road
ReturnHeader/Filer/USAddress/CityNm0Gravois Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650376229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DB460CA47677E25227A51E6766B9A44313A2DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DB460CA47677E25227A51E6766B9A44313A2DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.248.45
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN'S SECRETARIAL SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 CATALINA BAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065079
ReturnHeader/PreparerPersonGrp/PhoneNum05733744025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T16:45:00-08:00
ReturnHeader/ReturnTypeCd0990
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
$68,665
Liabilities
$56,662
Net assets
$12,003
Revenue
$218,169
Expenses
$215,906
Net income
$2,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$1.43$1.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.57$0.12$2.18$2.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.04$1.43$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.69$1.40$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.63$1.37$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.67$1.66$1.73$0.07
2010Summary only. Only limited summary data is available for this year.$0.70$0.72$1.93$1.84$0.10