Civic Intelligence

Perry Wellness Center Incorporated

EIN 20-5134324 • 501(c)3 • Americus, GA

Pub. 78 Eligible

Profile

MENTAL HEALTH CARE

302 East Furlow StreetAmericus, GA 31709
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$128,652

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Revenue

Up

$2,718,977

Up $95,852 (+3.7%) from 2022

Expenses

Down

$2,428,275

Down $20,283 (-0.8%) from 2022

Net Income

Up

$290,702

Up $116,135 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $529,351Liabilities 2011: $333,322Net Assets 2011: $196,0292011Assets 2012: $608,853Liabilities 2012: $191,392Net Assets 2012: $417,4612012Assets 2013: $733,191Liabilities 2013: $156,183Net Assets 2013: $577,0082013Assets 2014: $910,253Liabilities 2014: -$1,224Net Assets 2014: $911,4772014Assets 2015: $1,440,666Liabilities 2015: $37,254Net Assets 2015: $1,403,4122015Assets 2016: $1,712,047Liabilities 2016: $41,163Net Assets 2016: $1,670,8842016Assets 2017: $2,021,781Liabilities 2017: $33,518Net Assets 2017: $1,988,2632017Assets 2018: $2,379,104Liabilities 2018: $38,861Net Assets 2018: $2,340,2432018Assets 2019: $1,859,526Liabilities 2019: $19,759Net Assets 2019: $1,839,7672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $650,917Expenses 2011: $527,487Net Income 2011: $123,4302011Revenue 2012: $1,111,901Expenses 2012: $882,873Net Income 2012: $229,0282012Revenue 2013: $1,291,718Expenses 2013: $1,060,590Net Income 2013: $231,1282013Revenue 2014: $1,636,358Expenses 2014: $1,276,637Net Income 2014: $359,7212014Revenue 2015: $2,361,650Expenses 2015: $1,869,716Net Income 2015: $491,9342015Revenue 2016: $2,405,747Expenses 2016: $2,085,506Net Income 2016: $320,2412016Revenue 2017: $2,567,761Expenses 2017: $2,247,389Net Income 2017: $320,3722017Revenue 2018: $2,883,263Expenses 2018: $2,562,407Net Income 2018: $320,8562018Revenue 2019: $2,626,587Expenses 2019: $2,544,244Net Income 2019: $82,3432019Revenue 2020: $142,017Expenses 2020: $2,578,318Net Income 2020: -$2,436,3012020Revenue 2021: $84,041Expenses 2021: $2,026,762Net Income 2021: -$1,942,7212021Revenue 2022: $2,623,125Expenses 2022: $2,448,558Net Income 2022: $174,5672022Revenue 2023: $2,718,977Expenses 2023: $2,428,275Net Income 2023: $290,7022023

Highlighted filing

2023

Revenue$2,718,977
Expenses$2,428,275
Net Income$290,702

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,718,977
Mission and Program Overview

Mission

MENTAL HEALTH CARE

Health and wellness for mentally and physically impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stuart PerryDyrectorFT$128,652$128,652
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,224
Change in Net Assets
$290,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,064
Other Expenses$1,110,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,090--$1,091,090
Occupancy$404,658--$404,658
All Other Expenses$273,180--$273,180
Current Officers, Directors, Trustees, and Key Employees$128,652--$128,652
Other Expenses$124,765--$124,765
Payroll Taxes$98,322--$98,322
Fees for Services Accounting$12,000--$12,000
Advertising$10,376--$10,376
Total Functional Expenses$2,428,275$0$0$2,428,275
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Produce Sale----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perry Wellness Center Inc
EIN
20-5134324
Address
302 EAST FURLOW STREET, AMERICUS, GA 31709

Signing Officer

Name
Stuat Perry
Title
Director
Phone
2299242530
Signed
2023-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Perry
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pond Accounting Services
Address
P O BOX 322, MONTEZUMA, GA 31063-0322
Preparer
James B Pond
Phone
4784726539
Supplemental Narrative

Additional Explanations

All Decisions of Compensation and Rule Changes Are Reviewed

BY THE BOARD

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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