Civic Intelligence

Perdev Perceptual Development Center Inc.

990EZ • Fiscal year 2012 • EIN 13-3632539

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
441 West End AvenueRoom/Suite 1K10024
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

39th percentile

-1.4%

Higher net margin than 39% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$25,038

Down $686 (-2.7%) from 2011

Net Assets

Down

$13,656

Down $757 (-5.3%) from 2011

Liabilities

Up

$11,382

Up $71 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$53,940

Down $6,663 (-11%) from 2011

Expenses

Down

$54,697

Down $30,959 (-36%) from 2011

Net Income

Up

-$757

Up $24,296 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $25,724Liabilities 2011: $11,311Net Assets 2011: $14,4132011Assets 2012: $25,038Liabilities 2012: $11,382Net Assets 2012: $13,6562012Assets 2013: $47,373Liabilities 2013: $22,082Net Assets 2013: $25,2912013Assets 2014: $21,546Liabilities 2014: $17,686Net Assets 2014: $3,8602014Assets 2015: $13,761Liabilities 2015: $17,686Net Assets 2015: -$3,9252015Assets 2016: $13,727Liabilities 2016: $19,461Net Assets 2016: -$5,7342016Assets 2017: $23,567Liabilities 2017: $19,461Net Assets 2017: $4,1062017Assets 2018: $37,962Liabilities 2018: $19,461Net Assets 2018: $18,5012018Assets 2019: $53,688Liabilities 2019: $19,461Net Assets 2019: $34,2272019Assets 2020: $159,008Liabilities 2020: $33,179Net Assets 2020: $125,8292020Assets 2021: $144,404Liabilities 2021: $66,023Net Assets 2021: $78,3812021Assets 2022: $129,971Liabilities 2022: $100,399Net Assets 2022: $29,5722022Assets 2023: $178,008Liabilities 2023: $58,533Net Assets 2023: $119,4752023Assets 2024: $235,971Liabilities 2024: $0Net Assets 2024: $235,9712024

Highlighted filing

2012

Assets$25,038
Liabilities$11,382
Net Assets$13,656
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,603Expenses 2011: $85,656Net Income 2011: -$25,0532011Revenue 2012: $53,940Expenses 2012: $54,697Net Income 2012: -$7572012Revenue 2013: $88,281Expenses 2013: $76,646Net Income 2013: $11,6352013Revenue 2014: $51,914Expenses 2014: $73,345Net Income 2014: -$21,4312014Revenue 2015: $47,279Expenses 2015: $54,823Net Income 2015: -$7,5442015Revenue 2016: $45,615Expenses 2016: $47,424Net Income 2016: -$1,8092016Revenue 2017: $53,780Expenses 2017: $43,940Net Income 2017: $9,8402017Revenue 2018: $51,484Expenses 2018: $45,119Net Income 2018: $6,3652018Revenue 2019: $73,789Expenses 2019: $58,063Net Income 2019: $15,7262019Revenue 2020: $148,911Expenses 2020: $57,309Net Income 2020: $91,6022020Revenue 2021: $38,381Expenses 2021: $85,829Net Income 2021: -$47,4482021Revenue 2022: $43,727Expenses 2022: $92,536Net Income 2022: -$48,8092022Revenue 2023: $177,039Expenses 2023: $87,136Net Income 2023: $89,9032023Revenue 2024: $272,957Expenses 2024: $156,461Net Income 2024: $116,4962024

Highlighted filing

2012

Revenue$53,940
Expenses$54,697
Net Income-$757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide seminars that instruct therapists and teachers to utilize the per dev approach in various educational settings.

Filing and Contact Details

Filer

EIN
13-3632539
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0JANE ANDRIAS
CompensationExplanation/Compensation/PersonName1LESLIE ALEXANDER
CompensationExplanation/Compensation/PersonName2SARAH HAHNBURKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025724
IRS990EZ/CashSavingsAndInvestments/EOY025038
IRS990EZ/ContributionsGiftsGrantsEtc053929
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-757
IRS990EZ/FeesAndOthPymtToIndContractors07197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014413
IRS990EZ/NetAssetsOrFundBalancesBOY014413
IRS990EZ/NetAssetsOrFundBalances/EOY013656
IRS990EZ/NetAssetsOrFundBalancesEOY013656
IRS990EZ/OccupancyRentUtilitiesAndMaint0225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE ANDRIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HAHN-BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SEMINARS THAT INSTRUCT THERAPISTS AND TEACHERS TO UTILIZE THE PER DEV APPROACH IN VARIOUS EDUCATIONAL SETTINGS.
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL SEMINARS AND TRAINING WORKSHOPS IN THE PERDEV APPROACH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044139
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011311
IRS990EZ/SumOfTotalLiabilities/EOY011382
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10441 WEST END AVE 1K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PER DEV PERCEPTUAL DEV CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127694851
IRS990EZ/TotalAssets/BOY025724
IRS990EZ/TotalAssets/EOY025038
IRS990EZ/TotalExpenses054697
IRS990EZ/TotalProgramServiceExpenses026783
IRS990EZ/TotalRevenue053940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0134288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090343812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053929
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076295
IRS990ScheduleA/Total509/Total0343812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076323
IRS990ScheduleA/TotalSupportTotal/Total0343926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,029 649 INSURANCE 1,403 TOTAL 3,081
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES DUE 1,411 760 DUE TO PER DEV POMERANTZ 9,900 10,622
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SEMINARS THAT INSTRUCT THERAPISTS AND TEACHERS TO UTILIZE THE PER DEV APPROACH IN VARIOUS EDUCATIONAL SETTINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133632539
ReturnHeader/Filer/Name/BusinessNameLine10PERDEV PERCEPTUAL DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0PERD
ReturnHeader/Filer/Phone02127694851
ReturnHeader/Filer/USAddress/AddressLine10441 WEST END AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1K
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SARAH HAHN-BURKE
ReturnHeader/Officer/Phone02127694851
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAIN LEIFER GURALNICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 EAST 40TH STREET SUITE 2710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100160348
ReturnHeader/Preparer/Name0RICHARD GURALNICK
ReturnHeader/Preparer/Phone02126790380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T09:53:20-05:00

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
$25,038
Liabilities
$11,382
Net assets
$13,656
Revenue
$53,940
Expenses
$54,697
Net income
-$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.73$1.56$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.19$1.77$0.87$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.00$0.30$0.44$0.93$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.66$0.78$0.38$0.86$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.33$1.26$1.49$0.57$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.19$0.34$0.74$0.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.19$0.19$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$0.54$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.06$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.47$0.55$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.18$0.04$0.52$0.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.88$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.14$0.61$0.86$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits