Civic Intelligence

Precious Gems Day Care and Learning

990EZ • Fiscal year 2012 • EIN 59-3506963

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileNONE
803 E Jefferson Street32351
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

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$18,649

Flat from 2011

Net Assets

Flat

$18,649

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$48,755

Up $6,208 (+15%) from 2011

Expenses

Up

$48,755

Up $24,857 (+104%) from 2011

Net Income

Down

$0

Down $18,649 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $18,649Liabilities 2011: $0Net Assets 2011: $18,6492011Assets 2012: $18,649Liabilities 2012: $0Net Assets 2012: $18,6492012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: -$5,2282014

Highlighted filing

2012

Assets$18,649
Liabilities$0
Net Assets$18,649
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0Revenue 2010: $45,484Expenses 2010: $45,484Net Income 2010: $02010Revenue 2011: $42,547Expenses 2011: $23,898Net Income 2011: $18,6492011Revenue 2012: $48,755Expenses 2012: $48,755Net Income 2012: $02012Expenses 2014: $5,2282014

Highlighted filing

2012

Revenue$48,755
Expenses$48,755
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROGRAM SERVICES

Filing and Contact Details

Filer

EIN
59-3506963
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04259
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors02708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0325
IRS990EZ/GrossReceipts048755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY018649
IRS990EZ/LandAndBuildings/EOY018649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018649
IRS990EZ/NetAssetsOrFundBalancesBOY018649
IRS990EZ/NetAssetsOrFundBalances/EOY018649
IRS990EZ/NetAssetsOrFundBalancesEOY018649
IRS990EZ/OccupancyRentUtilitiesAndMaint015841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLA TRIBUE-NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL PROGRAM INCLUDES THREE MEALS PER DAY CHILDREN LEARN TO READ WRITE AND DO ARITHMETIC MUSICAL SOCIAL AND PHYSICAL ACTIVITIES PROVIDED
IRS990EZ/ProgramServiceRevenue044171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012967
IRS990EZ/SpecialEventsNetIncomeLoss0325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 E JEFFERSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032351
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLA TRIBUE-NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08508752998
IRS990EZ/TotalAssets/BOY018649
IRS990EZ/TotalAssets/EOY018649
IRS990EZ/TotalExpenses048755
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048755
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029937
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170029937
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025678
IRS990ScheduleA/Total170/Total029937
IRS990ScheduleA/TotalSupport029937
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL PROCESSING FEES 242 PAYROLL TAXES 187 OFFICE SUPPLIES 462 SUPPLIES 6,428 OFFICE EXPENSE 4,437 BANK SERVICE CHARGES 488 LOAN EXPENSE 1,200 TELEPHONE 1,836 INSURANCE - LIABILITY 1,672 EQUIPMENT RENTAL & MAINTENANCE 287
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593506963
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS GEMS DAY CARE AND LEARNING
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine10803 E JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0WILLA TRIBUE NELSON
ReturnHeader/Officer/Phone08508752998
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0202390677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX PROS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S FEDERAL HWY UNIT 823
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033004
ReturnHeader/Preparer/Name0BARBARA EARLY-SMITH
ReturnHeader/Preparer/Phone09549228292
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T20:45:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,649
Liabilities
$0
Net assets
$18,649
Revenue
$48,755
Expenses
$48,755
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.23$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$48.8$48.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$42.5$23.9$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$45.5$45.5$0.00