Civic Intelligence

Perdev Perceptual Development Center Inc.

990EZ • Fiscal year 2023 • EIN 13-3632539

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

441 West End Avenue Rm/Ste 1KNew York, NY 10024

(212) 769-4851

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

305%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$178,008

Up $48,037 (+37%) from 2022

Net Assets

Up

$119,475

Up $89,903 (+304%) from 2022

Liabilities

Down

$58,533

Down $41,866 (-42%) from 2022

Revenue

Up

$177,039

Up $133,312 (+305%) from 2022

Expenses

Down

$87,136

Down $5,400 (-5.8%) from 2022

Net Income

Up

$89,903

Up $138,712 (+284%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$178,008
Liabilities$58,533
Net Assets$119,475

Operations Trend

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

2023

Revenue$177,039
Expenses$87,136
Net Income$89,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$177,039
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SEMINARS AND TRAINING WORKSHOPS IN THE PERDEV APPROACH-$35,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ALEXANDERPresident-$0--
SARAH HAHN-BURKEVice Preside-$0--
LESLIE ALEXANDERTreasurer-$0--
BARBARA BARRYSecretary-$0--
SUZANNE MARTENDirector-$0--
KATHERINE OLIVETTIDirector-$0--
CAROL SCHAEFERDirector-$0--
LIZ JAROSLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perdev Perceptual Development
EIN
13-3632539
Phone
2127694851
Address
441 WEST END AVENUE RM/STE 1K, NEW YORK, NY 10024

Signing Officer

Name
Sarah Hahn-burke
Title
Vice President
Phone
2127694851
Signed
2024-07-29

Preparer

Firm
Schain Leifer Guralnick
Address
10 EAST 40TH STREET SUITE 2710, NEW YORK, NY 10016-0348
Preparer
Richard Guralnick
Phone
2126790380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 58 office supplies 78 computer expense 85 interest expense 37 insurance 397 total 655

Form 990-ez, Part II, Line 26

Due to per dev pomerantz 99,832 58,533 payroll liabilities 567 0

Form 990-ez, Part III

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

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0PER DEV PERCEPTUAL DEV CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02127694851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 WEST END AVE 1K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129971
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0176600
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IRS990EZ/ExcessOrDeficitForYearAmt089903
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0177039
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HAHN-BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE OLIVETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ JAROSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SEMINARS THAT INSTRUCT THERAPISTS AND TEACHERS TO UTILIZE THE PER DEV APPROACH IN VARIOUS EDUCATIONAL SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SEMINARS AND TRAINING WORKSHOPS IN THE PERDEV APPROACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087136
IRS990EZ/TotalProgramServiceExpensesAmt035252
IRS990EZ/TotalRevenueAmt0177039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0481847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073789
IRS990ScheduleA/Total509Grp/TotalAmt0481847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 58 OFFICE SUPPLIES 78 COMPUTER EXPENSE 85 INTEREST EXPENSE 37 INSURANCE 397 TOTAL 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO PER DEV POMERANTZ 99,832 58,533 PAYROLL LIABILITIES 567 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SEMINARS THAT INSTRUCT THERAPISTS AND TEACHERS TO UTILIZE THE PER DEV APPROACH IN VARIOUS EDUCATIONAL SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HAHN-BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127694851
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERDEV PERCEPTUAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERD
ReturnHeader/Filer/EIN0133632539
ReturnHeader/Filer/PhoneNum02127694851
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 WEST END AVENUE RM/STE 1K
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131924252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN LEIFER GURALNICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EAST 40TH STREET SUITE 2710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100160348
ReturnHeader/PreparerPersonGrp/PhoneNum02126790380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GURALNICK
ReturnHeader/ReturnTs02024-07-30T17:04:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2023 filings • NTEE P82Z • <$500k nonprofits