Civic Intelligence

Precious Gems Day Care and Learning

990EZ • Fiscal year 2014 • EIN 59-3506963

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNONE
803 E Jefferson StreetQuincy, FL 32351

(850) 875-2998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,649 (-100%) from 2012

Net Assets

Down

-$5,228

Down $23,877 (-128%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,228

Down $43,527 (-89%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets-$5,228
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-
Expenses$5,228
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

PROGRAM SERVICES

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAM INCLUDES THREE MEALS PER DAY CHILDREN LEARN TO READ WRITE AND DO ARITHMETIC MUSICAL SOCIAL AND PHYSICAL ACTIVITIES PROVIDED--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA TRIBUE NELSONExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Precious Gems Day Care and Learning
EIN
59-3506963
Address
803 E JEFFERSON STREET, QUINCY, FL 32351

Signing Officer

Name
Willa Tribue Nelson
Title
Executive Direc
Phone
8508752998
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Pros
Address
801 S FEDERAL HWY UNIT 823, DANIA BEACH, FL 33004
Preparer
Barbara Smith
Phone
9549228292
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearutilities and security 0 3,228attorney fees 0 2,000”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLA TRIBUE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08508752998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 E JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLA TRIBUE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAM INCLUDES THREE MEALS PER DAY CHILDREN LEARN TO READ WRITE AND DO ARITHMETIC MUSICAL SOCIAL AND PHYSICAL ACTIVITIES PROVIDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015961
IRS990ScheduleA/TotalSupportAmt015961
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BOOKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARUTILITIES AND SECURITY 0 3,228ATTORNEY FEES 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLA TRIBUE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08508752998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GEMS DAY CARE AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0593506963
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 E JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202390677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FEDERAL HWY UNIT 823
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033004
ReturnHeader/PreparerPersonGrp/PhoneNum09549228292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SMITH
ReturnHeader/ReturnTs02015-11-16T17:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$5,228
Revenue
-
Expenses
$5,228
Net income
-
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