Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2015 • EIN 23-1953159

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfilePERRYHUMANSERVICES.ORG

View Organization Page

PO Box 436New Bloomfield, PA 17068

(717) 582-8703

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$353,497

Up $25,004 (+7.6%) from 2014

Net Assets

Up

$286,770

Up $6,305 (+2.2%) from 2014

Liabilities

Up

$66,727

Up $18,699 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$479,032

Up $13,029 (+2.8%) from 2014

Expenses

Up

$472,727

Up $1,980 (+0.4%) from 2014

Net Income

Up

$6,305

Up $11,049 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$353,497
Liabilities$66,727
Net Assets$286,770
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$479,032
Expenses$472,727
Net Income$6,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$479,032
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$190,194$194,124▲ $3,930
Savings and Temporary Cash Investments$109,082$88,053▼ $21,029
Accounts Receivable$29,217$30,609▲ $1,392
Land, Buildings, and Equipment, Net-$19,203-
Total Assets$328,493$353,497▲ $25,004
Other Assets Total-$21,508-
Liabilities
Accounts Payable and Accrued Expenses$48,028$52,617▲ $4,589
Unsecured Notes Loans Payable-$14,110-
Total Liabilities$48,028$66,727▲ $18,699
Net Assets / Fund Balance
Unrestricted Net Assets$280,465$286,770▲ $6,305
Total Net Assets Fund Balance$280,465$286,770▲ $6,305
Total Liabilities and Net Assets / Fund Balance$328,493$353,497▲ $25,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,203$1,280$20,483
Other Assets Org$21,508--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Barry TienterMember
Carol JonesMember
Cathy RudyMember
Raymonda CunninghamMember
Vicki DelellisMember
Diane GrindleTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,717
Program Service Revenue
$17,417
Investment Income
$682
Other Revenue
$27,216
All Other Contributions
$122,092
Change in Net Assets
$6,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,032
Total Revenue per Audited Statements
$479,032
Total Revenue per Form 990
$479,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,536
Other Expenses$86,191
Total Fundraising Expense$1,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,812$8,100-$318,912
Other Employee Benefits$39,552$1,031-$40,583
Payroll Taxes$26,354$687-$27,041
Occupancy$16,587$513-$17,100
All Other Expenses$11,342$835$1,149$13,326
Other Expenses$4,216$130-$4,346
Travel$3,522$389-$3,911
Fees for Services Accounting$3,591$189-$3,780
Insurance$3,217$99-$3,316
Office Expenses$1,354$42-$1,396
Depreciation Depletion$1,280--$1,280
Fees for Services Other$900--$900
Advertising$844$26-$870
Interest$598--$598
Conferences and Meetings$108$5-$113
Total Functional Expenses$459,140$12,438$1,149$472,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,727
Total Expenses per Audited Statements$472,727
Total Expenses per Form 990$472,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,713
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
No
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

Filer Name
Perry Human Services
EIN
23-1953159
Phone
7175828703
Address
PO BOX 436, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Glenys Dilissio
Title
Executive Director
Phone
7175828703
Signed
2015-11-07

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220918
IRS990ScheduleA/TotalSupportAmt02223471
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020483
IRS990ScheduleD/ExpensesSubtotalAmt0472727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGED CD
IRS990ScheduleD/RevenueSubtotalAmt0479032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021508
IRS990ScheduleD/TotalExpensesPerForm990Amt0472727
IRS990ScheduleD/TotalRevenuePerForm990Amt0479032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1WHEN 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR REVIEW COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0328493
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433717
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048028
IRS990/TotalLiabilitiesEOYAmt066727
IRS990/TotalLiabilitiesGrp/BOYAmt048028
IRS990/TotalLiabilitiesGrp/EOYAmt066727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286770
IRS990/TotalProgramServiceExpensesAmt0459140
IRS990/TotalProgramServiceRevenueAmt017417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353497
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt03522
IRS990/TravelGrp/TotalAmt03911
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PERRYHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS DILISSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175828703
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0231953159
ReturnHeader/Filer/PhoneNum07175828703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02015-12-14T08:03:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,497
Liabilities
$66,727
Net assets
$286,770
Revenue
$479,032
Expenses
$472,727
Net income
$6,305
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