Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2014 • EIN 23-1953159

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfilePERRYHUMANSERVICES.ORG

View Organization Page

PO Box 43617068

(717) 582-8703

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$328,493

Down $4,233 (-1.3%) from 2013

Net Assets

Down

$280,465

Down $20,589 (-6.8%) from 2013

Liabilities

Up

$48,028

Up $16,356 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

$466,003

No earlier filing loaded for comparison.

Expenses

Up

$470,747

Up $7,430 (+1.6%) from 2013

Net Income

-$4,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,655Liabilities 2011: $36,911Net Assets 2011: $222,7442011Assets 2012: $307,198Liabilities 2012: $29,943Net Assets 2012: $277,2552012Assets 2013: $332,726Liabilities 2013: $31,672Net Assets 2013: $301,0542013Assets 2014: $328,493Liabilities 2014: $48,028Net Assets 2014: $280,4652014Assets 2015: $353,497Liabilities 2015: $66,727Net Assets 2015: $286,7702015Assets 2016: $336,264Liabilities 2016: $58,141Net Assets 2016: $278,1232016Assets 2017: $322,521Liabilities 2017: $57,302Net Assets 2017: $265,2192017Assets 2018: $292,413Liabilities 2018: $45,188Net Assets 2018: $247,2252018Assets 2019: $284,377Liabilities 2019: $48,376Net Assets 2019: $236,0012019Assets 2020: $355,771Liabilities 2020: $137,042Net Assets 2020: $218,7292020Assets 2021: $343,452Liabilities 2021: $50,469Net Assets 2021: $292,9832021Assets 2022: $428,265Liabilities 2022: $47,059Net Assets 2022: $381,2062022Assets 2023: $681,968Liabilities 2023: $141,050Net Assets 2023: $540,9182023Assets 2024: $584,692Liabilities 2024: $115,991Net Assets 2024: $468,7012024Assets 2025: $429,971Liabilities 2025: $87,326Net Assets 2025: $342,6452025

Highlighted filing

2014

Assets$328,493
Liabilities$48,028
Net Assets$280,465
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $496,7902011Expenses 2012: $438,1562012Expenses 2013: $463,3172013Revenue 2014: $466,003Expenses 2014: $470,747Net Income 2014: -$4,7442014Revenue 2015: $479,032Expenses 2015: $472,727Net Income 2015: $6,3052015Revenue 2016: $464,974Expenses 2016: $473,621Net Income 2016: -$8,6472016Revenue 2017: $478,852Expenses 2017: $483,358Net Income 2017: -$4,5062017Revenue 2018: $463,015Expenses 2018: $481,009Net Income 2018: -$17,9942018Revenue 2019: $493,981Expenses 2019: $505,205Net Income 2019: -$11,2242019Revenue 2020: $509,054Expenses 2020: $526,326Net Income 2020: -$17,2722020Revenue 2021: $599,444Expenses 2021: $525,190Net Income 2021: $74,2542021Revenue 2022: $610,746Expenses 2022: $522,523Net Income 2022: $88,2232022Revenue 2023: $752,452Expenses 2023: $592,740Net Income 2023: $159,7122023Revenue 2024: $491,717Expenses 2024: $563,934Net Income 2024: -$72,2172024Revenue 2025: $482,573Expenses 2025: $608,629Net Income 2025: -$126,0562025

Highlighted filing

2014

Revenue$466,003
Expenses$470,747
Net Income-$4,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$466,003
Mission and Program Overview

Mission

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,220$190,194▼ $6,026
Savings and Temporary Cash Investments$108,156$109,082▲ $926
Accounts Receivable$28,350$29,217▲ $867
Total Assets$332,726$328,493▼ $4,233
Liabilities
Accounts Payable and Accrued Expenses$31,672$48,028▲ $16,356
Total Liabilities$31,672$48,028▲ $16,356
Net Assets / Fund Balance
Unrestricted Net Assets$301,054$280,465▼ $20,589
Total Net Assets Fund Balance$301,054$280,465▼ $20,589
Total Liabilities and Net Assets / Fund Balance$332,726$328,493▼ $4,233
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Barry TienterMember
Carol JonesMember
Matthew Schuler MswlcswMember
Patricia KrzykowskiMember
Peggy a PadenMember
Vicki DelellisMember
Diane GrindleTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,925
Program Service Revenue
$15,523
Investment Income
$1,118
Other Revenue
$23,437
All Other Contributions
$119,593
Change in Net Assets
$-4,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,003
Total Revenue per Audited Statements
$466,003
Total Revenue per Form 990
$466,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,791
Other Expenses$86,956
Total Fundraising Expense$1,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,517$4,805-$311,322
Other Employee Benefits$40,483$5,190-$45,673
Payroll Taxes$26,379$417-$26,796
Occupancy$16,587$513-$17,100
All Other Expenses$12,304$357$1,277$13,938
Travel$4,037$491-$4,528
Other Expenses$3,838$120-$3,958
Fees for Services Accounting$3,487$108-$3,595
Insurance$3,100$96-$3,196
Advertising$1,387$47-$1,434
Office Expenses$1,246$39-$1,285
Fees for Services Other$900--$900
Conferences and Meetings$47$2-$49
Total Functional Expenses$456,848$12,622$1,277$470,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,747
Total Expenses per Audited Statements$470,747
Total Expenses per Form 990$470,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and staff prior to filing. Executive director and accounting staff review form 990 and provide copies to board members for further review.”

Form 990, Page 6, Part VI, Line 12C

“When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board. The interestd director will retire from the room in which the board is meeting and will not participate in any discussion or vote on such matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation. The board understands that the executive director is paid less than her contemporaries as a result of the organizations geographical location and funding limitations.”

Form 990, Page 6, Part VI, Line 15B

“The board in conjunction with the executive director review compensation. Compensation is also set and limited by funding sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-1953159
Phone
7175828703

Signing Officer

Name
Glenys Dilissio
Title
Executive Director
Phone
7175828703
Signed
2014-10-31

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SUMMER YOUTH PROGRAM”

Raw XML Appendix364 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0470747
IRS990ScheduleD/RevenueSubtotalAmt0466003
IRS990ScheduleD/TotalExpensesPerForm990Amt0470747
IRS990ScheduleD/TotalRevenuePerForm990Amt0466003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER YOUTH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING. EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEW FORM 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTD DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD UNDERSTANDS THAT THE EXECUTIVE DIRECTOR IS PAID LESS THAN HER CONTEMPORARIES AS A RESULT OF THE ORGANIZATIONS GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR REVIEW COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332726
IRS990/TotalAssetsEOYAmt0328493
IRS990/TotalAssetsGrp/BOYAmt0332726
IRS990/TotalAssetsGrp/EOYAmt0328493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425925
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031672
IRS990/TotalLiabilitiesEOYAmt048028
IRS990/TotalLiabilitiesGrp/BOYAmt031672
IRS990/TotalLiabilitiesGrp/EOYAmt048028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280465
IRS990/TotalProgramServiceExpensesAmt0456848
IRS990/TotalProgramServiceRevenueAmt015523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328493
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/ProgramServicesAmt04037
IRS990/TravelGrp/TotalAmt04528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PERRYHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS DILISSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175828703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0231953159
ReturnHeader/Filer/PhoneNum07175828703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 436
ReturnHeader/Filer/USAddress/City0NEW BLOOMFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02014-11-14T09:33:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,493
Liabilities
$48,028
Net assets
$280,465
Revenue
$466,003
Expenses
$470,747
Net income
-$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$4.83$6.09$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.69$4.92$5.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.41$5.41$7.52$5.93$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$6.11$5.23$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.99$5.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$5.09$5.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$4.94$5.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$4.63$4.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$4.79$4.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.78$4.65$4.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.87$4.79$4.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$4.66$4.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.32$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.37$2.23$4.97