Civic Intelligence

Precious Moments Supported Foundation

990 • Fiscal year 2012 • EIN 43-1898871

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
4321 Chapel Road64836
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$241,741

Down $2,120 (-0.9%) from 2011

Net Assets

Down

$241,741

Down $2,120 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,120

Down $225,500 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $410,542Liabilities 2010: $500Net Assets 2010: $410,0422010Assets 2011: $243,861Liabilities 2011: $0Net Assets 2011: $243,8612011Assets 2012: $241,741Liabilities 2012: $0Net Assets 2012: $241,7412012Assets 2013: $239,433Liabilities 2013: $0Net Assets 2013: $239,4332013Assets 2014: $237,188Liabilities 2014: $0Net Assets 2014: $237,1882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$241,741
Liabilities$0
Net Assets$241,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $71,2902010Expenses 2011: $227,6202011Expenses 2012: $2,1202012Revenue 2013: $0Expenses 2013: $2,308Net Income 2013: -$2,3082013Revenue 2014: $0Expenses 2014: $2,245Net Income 2014: -$2,2452014Revenue 2015: $0Expenses 2015: $2,390Net Income 2015: -$2,3902015

Highlighted filing

2012

Revenue-
Expenses$2,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To glorify god through hope, promise, and celebration; to nurture, develop, and encourage creativity;to provide children with the tools to explore the arts through charitable donations, volunteers, andspecial projects.

Filing and Contact Details

Filer

EIN
43-1898871
Raw XML Appendix329 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/GeneralExplanation/Explanation0JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER (BOARD MEMBER)
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE TEAM AT PRECIOUS MOMENTS,INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804. JEFFERY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431898871
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ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JAMES MALCOLM
ReturnHeader/Officer/Phone04173587599
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0431365401
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WHITLOCK COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103929 E 7TH ST SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064801
ReturnHeader/Preparer/Name0A JAY LOGAL
ReturnHeader/Preparer/Phone04172060508
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:56:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,741
Liabilities
$0
Net assets
$241,741
Revenue
-
Expenses
$2,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$0.71