Civic Intelligence

Precious Treasures Mission Inc

990 • Fiscal year 2013 • EIN 74-2557151

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.precioustreasuresmission.org
PO Box 85085350

(928) 627-3640

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$26,462

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$912,376

Down $38,733 (-4.1%) from 2012

Net Assets

Down

$911,994

Down $36,214 (-3.8%) from 2012

Liabilities

Down

$382

Down $2,519 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$460,785

Down $39,535 (-7.9%) from 2012

Expenses

Down

$496,999

Down $87,593 (-15%) from 2012

Net Income

Up

-$36,214

Up $48,058 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2013

Assets$912,376
Liabilities$382
Net Assets$911,994
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$460,785
Expenses$496,999
Net Income-$36,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$462,974
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$939,669$903,455▼ $36,214
Land, Buildings, and Equipment, Net$489,516$458,093▼ $31,423
Savings and Temporary Cash Investments$439,073$431,890▼ $7,183
Prepaid Expenses and Deferred Charges$8,278$11,612▲ $3,334
Cash and Non-Interest-Bearing Accounts$14,240$10,781▼ $3,459
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$951,109$912,376▼ $38,733
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$2,901$382▼ $2,519
Total Liabilities$2,901$382▼ $2,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$948,208$911,994▼ $36,214
Total Liabilities and Net Assets / Fund Balance$951,109$912,376▼ $38,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,728$256,862$665,590
Equipment$18,765$272,711$291,476
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GalabizDirectorFT$26,462$26,462

Board Members and Trustees

NameTitle
Carina WilhitePresident
Jennifer KasteVice President
Becky VeraBoard Member
Bob KarschBoard Member
Damaris GalavizBoard Member
Deborah WardBoard Member
Leslie McCauleyBoard Member
Lily ImaiBoard Member
Deborah JohnsonSecretary
Jami FrandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,925
Program Service Revenue
$0
Investment Income
$1,220
Other Revenue
$396,640
All Other Contributions
$62,925
Change in Net Assets
$-36,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,836Fair Market Value (FMV)
Total Noncash Contributions$42,836-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,741
Other Expenses$203,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,316$105,315-$210,631
Current Officers, Directors, Trustees, and Key Employees$29,154$29,154-$58,308
Depreciation Depletion$15,712$15,711-$31,423
Payroll Taxes$11,389$11,388-$22,777
Insurance$8,850$8,850-$17,700
All Other Expenses$6,301$6,298-$12,599
Other Expenses$4,143$4,143-$8,286
Occupancy$3,019$3,018-$6,037
Office Expenses$1,428$1,428-$2,856
Advertising$1,229$1,229-$2,458
Fees for Services Accounting$1,200$1,200-$2,400
Other Employee Benefits$1,013$1,012-$2,025
Total Functional Expenses$248,504$248,495$0$496,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,215
Fundraising Direct Expenses$2,189
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

EIN
74-2557151
Phone
9286273640

Signing Officer

Name
Natalie Galabiz
Title
Director
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
33
Volunteers
10

Preparer

Preparer
Doug N TerHark CPA
Phone
9287833668
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IRS990/OtherExpensesGrp/TotalAmt124992
IRS990/OtherExpensesGrp/TotalAmt223378
IRS990/OtherExpensesGrp/TotalAmt38286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011388
IRS990/PayrollTaxesGrp/ProgramServicesAmt011389
IRS990/PayrollTaxesGrp/TotalAmt022777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0512 Childrens School Clothes119 Christmas Baskets115 Food Boxes and Household items
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061454
IRS990/ProgSrvcAccomActy3Grp/Desc06 Scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244406
IRS990/PYOtherRevenueAmt0395109
IRS990/PYRevenuesLessExpensesAmt0-84272
IRS990/PYSalariesCompEmpBnftPaidAmt0340186
IRS990/PYTotalExpensesAmt0584592
IRS990/PYTotalRevenueAmt0500320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0939669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01994953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08553
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt02616905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463195
IRS990ScheduleA/Total509Grp/TotalAmt02616905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02665632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665590
IRS990ScheduleD/EquipmentGrp/BookValueAmt018765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291476
IRS990ScheduleD/LandGrp/BookValueAmt030600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042836
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,376
Liabilities
$382
Net assets
$911,994
Revenue
$460,785
Expenses
$496,999
Net income
-$36,214
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