Civic Intelligence

Perfecting Holdings

990 • Fiscal year 2019 • EIN 26-0338846

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
7616 E Nevada StDetroit, MI 48234-3284

(313) 365-3787

Siviq Scores

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

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

2.79x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

21%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$210,248

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$3,593,613

No earlier filing loaded for comparison.

Net Assets

$919,713

No earlier filing loaded for comparison.

Liabilities

$2,673,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$960,000

No earlier filing loaded for comparison.

Expenses

$754,287

No earlier filing loaded for comparison.

Net Income

$205,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,593,613Liabilities 2019: $2,673,900Net Assets 2019: $919,7132019Assets 2020: $3,453,856Liabilities 2020: $2,318,700Net Assets 2020: $1,135,1562020Assets 2021: $3,341,926Liabilities 2021: $1,989,883Net Assets 2021: $1,352,0432021Assets 2022: $3,191,767Liabilities 2022: $1,626,558Net Assets 2022: $1,565,2092022Assets 2023: $1,789Liabilities 2023: $0Net Assets 2023: $1,7892023

Highlighted filing

2019

Assets$3,593,613
Liabilities$2,673,900
Net Assets$919,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2019: $960,000Expenses 2019: $754,287Net Income 2019: $205,7132019Revenue 2020: $945,000Expenses 2020: $729,557Net Income 2020: $215,4432020Revenue 2021: $930,000Expenses 2021: $713,113Net Income 2021: $216,8872021Revenue 2022: $213,166Expenses 2022: $704,335Net Income 2022: -$491,1692022Revenue 2023: -$1,563,420Expenses 2023: $505,121Net Income 2023: -$2,068,5412023

Highlighted filing

2019

Revenue$960,000
Expenses$754,287
Net Income$205,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$960,000
Mission and Program Overview

Mission

To own and manage an academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,167$3,579,402▼ $145,765
Rtn Earn Endowment Incm Other Fnds$714,000$714,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$205,713-
Cash and Non-Interest-Bearing Accounts$17,933$14,211▼ $3,722
Total Assets$3,743,100$3,593,613▼ $149,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,029,100$2,673,900▼ $355,200
Total Liabilities$3,029,100$2,673,900▼ $355,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,000$919,713▲ $205,713
Total Liabilities and Net Assets / Fund Balance$3,743,100$3,593,613▼ $149,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,555$1,444,445$3,640,000
Leasehold Improvements$473,847$372,481$846,328
Land$910,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marvin WinansPresidentPT$210,248$210,248

Board Members and Trustees

NameTitle
Clarence EwingDirector
Margodi HeronDirector
Marilyn ByrdDirector
Melvin AcuffDirector
Pamela MaelDirector
Marvin Winans-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$960,000
Change in Net Assets
$205,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$454,025$0$0$454,025
Interest$154,029$0$0$154,029
Depreciation Depletion$0$145,765$0$145,765
Total Functional Expenses$608,054$146,233$0$754,287
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perfecting Holdings
EIN
26-0338846
Phone
3133653787
Address
7616 E NEVADA ST, Detroit, MI 48234-3284

Signing Officer

Name
Marvin Winans
Title
Officer
Phone
3133653787
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Marvin Winans
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
David J Hamilton
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are memorialized with minutes.”

Pt VI, Line 8B

“There are no committees that have the authority to make a decision on behalf of the board.”

Pt VI, Line 11B

“The directors are given a copy of the completed IRS form 990 to review prior to signing and submission.”

Pt VI, Line 12C

“All board actions are reviewed for possible conflicts before action is finalized.”

Pt VI, Line 18

“The completed IRS forms 990 are available for review at "www.guidestar.org".”

Pt VI, Line 19

“All public documents are available for review at the office of the organization during normal business hours, by appointment.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meetings are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that have the authority to make a decision on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are given a copy of the completed IRS form 990 to review prior to signing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board actions are reviewed for possible conflicts before action is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed IRS forms 990 are available for review at "www.guidestar.org".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All public documents are available for review at the office of the organization during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERFECTING CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PERFECTING CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Perfecting Fellowship International
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Ministry
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03593613
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03029100
IRS990/TotalLiabilitiesEOYAmt02673900
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960000
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Winans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03133653787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECTING HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0260338846
ReturnHeader/Filer/PhoneNum03133653787
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 E NEVADA ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C181D91E153282053456995525C03A8FB4488536
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0628560202016903d6az6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.165.206
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Hamilton
ReturnHeader/ReturnTs02020-06-17T10:51:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,613
Liabilities
$2,673,900
Net assets
$919,713
Revenue
$960,000
Expenses
$754,287
Net income
$205,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$0.51$2.07
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.63$1.57$0.21$0.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.35$0.93$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.32$1.14$0.95$0.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.59$2.67$0.92$0.96$0.75$0.21