Civic Intelligence

Loving Hands Preschool Inc

990EZ • Fiscal year 2017 • EIN 43-1554921

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

158 Firehouse RoadGravois Mills, MO 65037

(573) 374-9379

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,349

Up $33,684 (+49%) from 2016

Net Assets

Down

$0

Down $12,003 (-100%) from 2016

Liabilities

Up

$102,349

Up $45,687 (+81%) from 2016

Revenue

Down

$143,435

Down $74,734 (-34%) from 2016

Expenses

Down

$164,430

Down $51,476 (-24%) from 2016

Net Income

Down

-$20,995

Down $23,258 (-1028%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$102,349
Liabilities$102,349
Net Assets$0

Operations Trend

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

2017

Revenue$143,435
Expenses$164,430
Net Income-$20,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$143,435
Mission and Program Overview

Mission

To provide affordable daycare to local children

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE DAYCARE TO LOCAL CHILDREN$52,799$164,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HAGGERTYPresident-$0--
CYNTHIA CARTWRIGHTVice-President-$0--
KELLI CASESecretary-$0--
NATE CASTLEBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Haggerty
Title
President
Phone
5733749379
Signed
2018-02-20

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

Form 990EZ, Part I, Line 16

Depreciation 21418.

Form 990EZ, Part I, Line 16

Food Costs 12184.

Form 990EZ, Part I, Line 16

Advertising & Promotion 486.

Form 990EZ, Part I, Line 16

Auto Expense 237.

Form 990EZ, Part I, Line 16

Bank Service Charges 467.

Form 990EZ, Part I, Line 16

Credit Card Fees 441.

Form 990EZ, Part I, Line 16

Credit Card Terminal Rental 603.

Form 990EZ, Part I, Line 16

Dues Licenses & Fees 70.

Form 990EZ, Part I, Line 16

Employee Screening 126.

Form 990EZ, Part I, Line 16

Equipment Lease 1881.

Form 990EZ, Part I, Line 16

Field Trips 70.

Form 990EZ, Part I, Line 16

Fundraiser Expenses 1683.

Form 990EZ, Part I, Line 16

Insurance 4711.

Form 990EZ, Part I, Line 16

Interest Expense 1644.

Form 990EZ, Part I, Line 16

Meal Expense 20.

Form 990EZ, Part I, Line 16

Office Supplies 338.

Form 990EZ, Part I, Line 16

Payroll Taxes 8675.

Form 990EZ, Part I, Line 16

Postage 46.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 200.

Form 990EZ, Part I, Line 16

Supplies 1623.

Form 990EZ, Part I, Line 16

Training 278.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen's Secretarial Service LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05733744025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 Catalina Bay Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunrise Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt058799
IRS990EZ/LandAndBuildingsGrp/EOYAmt091927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020995
IRS990EZ/OtherExpensesTotalAmt057201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable daycare to local children
IRS990EZ/ProgramServiceRevenueAmt083784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE DAYCARE TO LOCAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164430
IRS990EZ/TotalProgramServiceExpensesAmt0164430
IRS990EZ/TotalRevenueAmt0143435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lovinghandspreschool.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0823249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133611
IRS990ScheduleA/Total509Grp/TotalAmt0823249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 21418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Costs 12184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Promotion 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Terminal Rental 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Licenses & Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Screening 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trips 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Expenses 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 4711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest Expense 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meal Expense 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes 8675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733749379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/ZIPCd065037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DB460CA47677E25227A51E6766B9A44313A2DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DB460CA47677E25227A51E6766B9A44313A2DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.77.27.33
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:50
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T10:53:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings