Civic Intelligence

Precious Treasures Mission Inc

EIN 74-2557151 • 501(c)3 • Somerton, AZ

Profile

Provide in a Christian Atmosphere an after school and summer school programProvide Scholarships, School Clothing, Holiday and Food Baskets small benefits to needy people of Somerton, Arizona

PO Box 850Somerton, AZ 85350

www.precioustreasuresmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$845,946

Down $43,888 (-4.9%) from 2017

Liabilities

Down

$131,021

Down $8,031 (-5.8%) from 2017

Net Assets

Down

$714,925

Down $35,857 (-4.8%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$396,634

Down $52,712 (-12%) from 2017

Expenses

Down

$432,491

Down $118,925 (-22%) from 2017

Net Income

Up

-$35,857

Up $66,213 (+65%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $940,004Liabilities 2011: $9,747Net Assets 2011: $930,2572011Assets 2012: $951,109Liabilities 2012: $2,901Net Assets 2012: $948,2082012Assets 2013: $912,376Liabilities 2013: $382Net Assets 2013: $911,9942013Assets 2014: $983,060Liabilities 2014: $283Net Assets 2014: $982,7772014Assets 2015: $942,682Liabilities 2015: $614Net Assets 2015: $942,0682015Assets 2016: $997,993Liabilities 2016: $145,141Net Assets 2016: $852,8522016Assets 2017: $889,834Liabilities 2017: $139,052Net Assets 2017: $750,7822017Assets 2018: $845,946Liabilities 2018: $131,021Net Assets 2018: $714,9252018

Highlighted filing

2018

Assets$845,946
Liabilities$131,021
Net Assets$714,925
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $844,557Expenses 2011: $593,620Net Income 2011: $250,9372011Revenue 2012: $500,320Expenses 2012: $584,592Net Income 2012: -$84,2722012Revenue 2013: $460,785Expenses 2013: $496,999Net Income 2013: -$36,2142013Revenue 2014: $552,387Expenses 2014: $481,604Net Income 2014: $70,7832014Revenue 2015: $436,714Expenses 2015: $477,423Net Income 2015: -$40,7092015Revenue 2016: $393,451Expenses 2016: $482,667Net Income 2016: -$89,2162016Revenue 2017: $449,346Expenses 2017: $551,416Net Income 2017: -$102,0702017Revenue 2018: $396,634Expenses 2018: $432,491Net Income 2018: -$35,8572018

Highlighted filing

2018

Revenue$396,634
Expenses$432,491
Net Income-$35,857
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$845,946
Liabilities
$131,021
Net assets
$714,925
Revenue
$396,634
Expenses
$432,491
Net income
-$35,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.31$7.15$3.97$4.32$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.39$7.51$4.49$5.51$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.45$8.53$3.93$4.83$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.01$9.42$4.37$4.77$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$5.52$4.82$0.71
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$4.61$4.97$0.36
2012Summary only. Only limited summary data is available for this year.$9.51$0.03$9.48$5.00$5.85$0.84
2011Summary only. Only limited summary data is available for this year.$9.40$0.10$9.30$8.45$5.94$2.51
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$395,260
Mission and Program Overview

Mission

Provide in a Christian Atmosphere an after school and summer school programProvide Scholarships, School Clothing, Holiday and Food Baskets small benefits to needy people of Somerton, Arizona

This is a small Thrift Store the funds of which are used to support after school and summer school programs, provide school uniforms and family assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$933,529$844,313▼ $89,216
Land, Buildings, and Equipment, Net$393,958$814,561▲ $420,603
Savings and Temporary Cash Investments$520,753$140,565▼ $380,188
Cash and Non-Interest-Bearing Accounts$14,402$25,872▲ $11,470
Prepaid Expenses and Deferred Charges$13,569$16,995▲ $3,426
Cap Stk Tr Prin Current Funds$8,539$8,539→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$942,682$997,993▲ $55,311
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$143,644-
Accounts Payable and Accrued Expenses$610$1,497▲ $887
Other Liabilities$4--
Total Liabilities$614$145,141▲ $144,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,068$852,852▼ $89,216
Total Liabilities and Net Assets / Fund Balance$942,682$997,993▲ $55,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,886$304,704$665,590
Other Land Buildings$441,549$11,141$452,690
Equipment$5,126$291,510$296,636
Land$7,000-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Natalie GalabizFormer Director$29,615$29,615
Becky JuarezDirector$6,760$6,760
Deborah WardBoard Member$6,341$6,341

Board Members and Trustees

NameTitle
Edgar GalavisPresident
Carina WilhiteVice President
Becky ValleBoard Member
Bob KarschBoard Member
Deb JohnsonBoard Member
Leslie McCauleyBoard Member
Lily ImaiBoard Member
Cecilia OlivarezSecretary
Jami FrandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,434
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$349,872
All Other Contributions
$43,434
Change in Net Assets
$-89,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,726
Other Expenses$210,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,774$106,773-$213,547
Current Officers, Directors, Trustees, and Key Employees$18,188$18,187-$36,375
Depreciation Depletion$16,044$16,043-$32,087
All Other Expenses$14,948$14,943-$29,891
Payroll Taxes$10,255$10,254-$20,509
Insurance$9,360$9,359-$18,719
Occupancy$4,397$4,396-$8,793
Other Expenses$3,742$3,742-$7,484
Interest$3,517$3,516-$7,033
Office Expenses$2,481$2,481-$4,962
Fees for Services Accounting$2,125$2,125-$4,250
Pension Plan Contributions$518$517-$1,035
Other Employee Benefits$130$130-$260
Total Functional Expenses$261,513$221,154$0$482,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,111
Fundraising Direct Expenses$1,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Precious Treasures Mission Inc
EIN
74-2557151
Phone
9286273640
Address
PO Box 850, Somerton, AZ 85350

Signing Officer

Name
Natalie Galabiz
Title
Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
33
Volunteers
10

Preparer

Firm
Doug Terhark CPA PLLC
Address
49 W 2nd St, Yuma, AZ 85364
Preparer
Doug N TerHark CPA
Phone
9287833668
Raw XML AppendixShowing 400 of 499 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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