Civic Intelligence

Nobody'S Perfect

EIN 20-3976263 • 501(c)3 • Queen Creek, AZ

Profile

Proactive planning for special needs through vocation, recreation and socialization.

18911 E SAN TAN BLVD Room 101Queen Creek, AZ 85142

nobodysperfectinc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,666

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,065,922

Up $403,623 (+24%) from 2022

Liabilities

Up

$12,403

Up $3,540 (+40%) from 2022

Net Assets

Up

$2,053,519

Up $400,083 (+24%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$1,727,294

Up $212,558 (+14%) from 2022

Expenses

Up

$1,327,211

Up $124,543 (+10%) from 2022

Net Income

Up

$400,083

Up $88,015 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $129,102Liabilities 2011: $20,969Net Assets 2011: $108,1332011Assets 2012: $254,091Liabilities 2012: $29,573Net Assets 2012: $224,5182012Assets 2013: $277,846Liabilities 2013: $19,086Net Assets 2013: $258,7602013Assets 2014: $323,332Liabilities 2014: $21,856Net Assets 2014: $301,4762014Assets 2015: $433,526Liabilities 2015: $19,941Net Assets 2015: $413,5852015Assets 2016: $1,098,389Liabilities 2016: $567,645Net Assets 2016: $530,7442016Assets 2017: $1,308,133Liabilities 2017: $537,332Net Assets 2017: $770,8012017Assets 2018: $1,460,951Liabilities 2018: $419,236Net Assets 2018: $1,041,7152018Assets 2019: $1,268,560Liabilities 2019: $12,777Net Assets 2019: $1,255,7832019Assets 2020: $1,353,729Liabilities 2020: $190,421Net Assets 2020: $1,163,3082020Assets 2021: $1,526,582Liabilities 2021: $185,423Net Assets 2021: $1,341,1592021Assets 2022: $1,662,299Liabilities 2022: $8,863Net Assets 2022: $1,653,4362022Assets 2023: $2,065,922Liabilities 2023: $12,403Net Assets 2023: $2,053,5192023

Highlighted filing

2023

Assets$2,065,922
Liabilities$12,403
Net Assets$2,053,519
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,3862011Expenses 2012: $498,6432012Expenses 2013: $680,3502013Revenue 2014: $764,629Expenses 2014: $723,395Net Income 2014: $41,2342014Revenue 2015: $934,674Expenses 2015: $822,565Net Income 2015: $112,1092015Revenue 2016: $1,115,563Expenses 2016: $998,476Net Income 2016: $117,0872016Revenue 2017: $1,469,323Expenses 2017: $1,229,266Net Income 2017: $240,0572017Revenue 2018: $1,592,161Expenses 2018: $1,321,247Net Income 2018: $270,9142018Revenue 2019: $1,460,708Expenses 2019: $1,247,542Net Income 2019: $213,1662019Revenue 2020: $1,189,477Expenses 2020: $1,281,868Net Income 2020: -$92,3912020Revenue 2021: $1,274,294Expenses 2021: $1,099,683Net Income 2021: $174,6112021Revenue 2022: $1,514,736Expenses 2022: $1,202,668Net Income 2022: $312,0682022Revenue 2023: $1,727,294Expenses 2023: $1,327,211Net Income 2023: $400,0832023

Highlighted filing

2023

Revenue$1,727,294
Expenses$1,327,211
Net Income$400,083
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,065,922
Liabilities
$12,403
Net assets
$2,053,519
Revenue
$1,727,294
Expenses
$1,327,211
Net income
$400,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.05$1.73$1.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.51$1.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.19$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$1.59$1.32$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.47$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.93$0.82$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,341,748
Mission and Program Overview

Mission

We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.

Proactive planning for special needs through vocation, recreation, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,455$762,062▼ $65,393
Cash and Non-Interest-Bearing Accounts$402,008$633,516▲ $231,508
Accounts Receivable$94,558$95,137▲ $579
Inventories for Sale or Use$19,966$28,926▲ $8,960
Other Notes and Loans Receivable, Net$4,737$1,936▼ $2,801
Total Assets$1,353,729$1,526,582▲ $172,853
Other Assets Total$5,005$5,005→ $0
Liabilities
Unsecured Notes Loans Payable$176,812$176,812→ $0
Accounts Payable and Accrued Expenses$13,609$8,611▼ $4,998
Total Liabilities$190,421$185,423▼ $4,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,308$1,341,159▲ $177,851
Total Net Assets Fund Balance$1,163,308$1,341,159▲ $177,851
Total Liabilities and Net Assets / Fund Balance$1,353,729$1,526,582▲ $172,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,520$74,530$558,050
Equipment$135,295$248,932$384,227
Land$138,200-$138,200
Leasehold Improvements$5,047$50,352$55,399
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PajakExecutive DirectorFT$87,308$87,308
D Ann WilliamsonChief Operating OfficerFT$75,970$75,970

Board Members and Trustees

NameTitle
Sandy LunsfordPresident
Belinda SchultzDirector
Kathy WeirDirector
Steve MayerDirector
Karen EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,525
Program Service Revenue
$1,156,674
Investment Income
$400
Other Revenue
$15,695
All Other Contributions
$81,200
Change in Net Assets
$174,611

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$70,050Fair Market Value (FMV)
Total Noncash Contributions$70,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,419
Other Expenses$355,264
Total Fundraising Expense$28,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,397$51,561$12,890$493,848
Current Officers, Directors, Trustees, and Key Employees$126,238$15,158$3,790$145,186
Occupancy$106,324$5,734$85$112,143
Insurance$60,346$15,309$3,827$79,482
Depreciation Depletion$49,045$13,079$3,270$65,394
Comp Disqual Persons$46,451$5,578$1,394$53,423
Payroll Taxes$46,766$4,157$1,039$51,962
Office Expenses$27,565$7,271$1,817$36,653
Travel$23,653--$23,653
Fees for Services Other$13,261$1,592$398$15,251
Fees for Services Accounting$1,087$13,829-$14,916
Advertising$2,949--$2,949
Information Technology$1,971$499$155$2,625
Other Expenses$1,684--$1,684
Conferences and Meetings$514--$514
Total Functional Expenses$937,251$133,767$28,665$1,099,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roland WilliamsonRelated to OfficerWagesNo$29,960
Sylvia JoyceRelated to OfficerWages ConsultingNo$18,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by laws were amended to limit the extension of term limits after the initial two years. The original allowed an indefinite term requiring board approval and the amended limits the term to a max of three consecutive years and until a successor has been elected and qualified.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions and other available data for reasonableness. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
NOBODY'S PERFECT
EIN
20-3976263
Phone
4808409351
Address
18911 E SAN TAN BLVD Room 101, QUEEN CREEK, AZ 85142

Signing Officer

Name
Philip Pajak
Title
Executive Director
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 490 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/AllOtherContributionsAmt081200
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IRS990/BooksInCareOfDetail/PhoneNum04804633300
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067454
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt0355264
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IRS990/DepreciationDepletionGrp/TotalAmt065394
IRS990/Desc0DESPITE THE ONGOING PANDEMIC, WE HAVE CONTINUED TO PROVIDE OUR DAY PROGRAM AND SUPPORTED EMPLOYMENT SERVICES TO 39 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR THRIFT STORES WERE ABLE TO BE OPEN FIVE DAYS A WEEK FOR EIGHT HOURS A DAY AND OUR WORKERS INTERACTED WITH THE PUBLIC AS CUSTOMERS AND AS DONORS OF IN-KIND GOODS TO SELL IN THE THRIFT STORE. ALL OUR WORKERS RECEIVED PAY INCREASES BASED THE DEPARTMENT OF LABOR REGULATIONS IMPLEMENTING THE USE OF OUR 14C CERTIFICATE. ONE OF OUR INDIVIDUALS WAS ABLE TO TRANSITION INTO COMMUNITY-BASED EMPLOYMENT AT A LOCAL GROCERY STORE THIS PAST YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt071
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MissionDesc0WE SUPPORT THE CHOICES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THESE ARE VALUED INDIVIDUALS INVOLVED AND PARTICIPATING IN THE COMMUNITY, MAKING DECISIONS FOR THEMSELVES. WE ASSIST WITH QUALIFYING FOR PROGRAMS THAT WOULD BENEFIT THEM AND THEIR DESIRE FOR PRODUCTIVE INDEPENDENT LIVING AND FINANCIAL SUCCESS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015695
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IRS990/OfficeExpensesGrp/FundraisingAmt01817
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DES/DTA PROGRAM EXPENSES
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IRS990/PayrollTaxesGrp/TotalAmt051962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Philip Pajak
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IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT SERVICES
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02100
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 7b THE CALCULATION HAS BEEN UPDATED FOR THE EXCESS AMOUNTS RECEIVED FOR PROGRAM SERVICE REVENUE PER PERSON FOR EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE EXCESS CALCULATION ADJUSTMENT FOR THE PREVIOUS YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section C Line 16
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428262
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.70300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07229398
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0135295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384227
IRS990ScheduleD/LandGrp/BookValueAmt0138200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05047
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROLAND WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SYLVIA JOYCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RONALD WILLIAMSON IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SYLVIA JOYCE IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION.
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY LAWS WERE AMENDED TO LIMIT THE EXTENSION OF TERM LIMITS AFTER THE INITIAL TWO YEARS. THE ORIGINAL ALLOWED AN INDEFINITE TERM REQUIRING BOARD APPROVAL AND THE AMENDED LIMITS THE TERM TO A MAX OF THREE CONSECUTIVE YEARS AND UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.

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