Civic Intelligence

Perceptics Foundation

990PF • Fiscal year 2013 • EIN 27-1034363

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

9737 Cogdill Road No 200N37932

(865) 671-9305

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

750.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4663800%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$21,021

Down $93,276 (-82%) from 2012

Net Assets

Down

$19,521

Down $93,276 (-83%) from 2012

Liabilities

Flat

$1,500

Flat from 2012

Revenue

$2

No earlier filing loaded for comparison.

Expenses

Down

$93,278

Down $4,588 (-4.7%) from 2012

Net Income

-$93,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $342,170Liabilities 2010: $0Net Assets 2010: $342,1702010Assets 2011: $87,172Liabilities 2011: $5,000Net Assets 2011: $82,1722011Assets 2012: $114,297Liabilities 2012: $1,500Net Assets 2012: $112,7972012Assets 2013: $21,021Liabilities 2013: $1,500Net Assets 2013: $19,5212013Assets 2014: $6,405Liabilities 2014: $1,500Net Assets 2014: $4,9052014Assets 2015: $16,848Liabilities 2015: $1,500Net Assets 2015: $15,3482015Assets 2016: $16,292Liabilities 2016: $1,500Net Assets 2016: $14,7922016Assets 2017: $10,758Liabilities 2017: $1,500Net Assets 2017: $9,2582017Assets 2018: $4,887Liabilities 2018: $1,500Net Assets 2018: $3,3872018Assets 2019: $40,522Liabilities 2019: $1,500Net Assets 2019: $39,0222019Assets 2021: $30,572Liabilities 2021: $1,500Net Assets 2021: $29,0722021Assets 2022: $16,844Liabilities 2022: $1,800Net Assets 2022: $15,0442022Assets 2024: $12,223Liabilities 2024: $1,800Net Assets 2024: $10,4232024

Highlighted filing

2013

Assets$21,021
Liabilities$1,500
Net Assets$19,521

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $109,9912010Expenses 2011: $260,1212011Expenses 2012: $97,8662012Revenue 2013: $2Expenses 2013: $93,278Net Income 2013: -$93,2762013Revenue 2014: $75,015Expenses 2014: $89,631Net Income 2014: -$14,6162014Revenue 2015: $127,188Expenses 2015: $116,745Net Income 2015: $10,4432015Revenue 2016: $100,003Expenses 2016: $100,559Net Income 2016: -$5562016Revenue 2017: $100,004Expenses 2017: $105,538Net Income 2017: -$5,5342017Revenue 2018: $140,007Expenses 2018: $145,878Net Income 2018: -$5,8712018Revenue 2019: $100,007Expenses 2019: $64,372Net Income 2019: $35,6352019Revenue 2021: $75,003Expenses 2021: $58,880Net Income 2021: $16,1232021Revenue 2022: $80,002Expenses 2022: $94,030Net Income 2022: -$14,0282022Revenue 2024: $95,000Expenses 2024: $123,481Net Income 2024: -$28,4812024

Highlighted filing

2013

Revenue$2
Expenses$93,278
Net Income-$93,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERCEPTICS LLCSole Member-$0--
KIM HERRERAPresident-$0--
DEWAYNE HARPERTreasurer-$0--
JENNIE LEESecretary-$0--
DAVID BRADSHAWVice President-$0--
STAN DAWSONBoard Member-$0--
MERLE KEEVERBoard Member-$0--
TIM HARBINBoard Member-$0--
CHARLES DEADRICK JRBoard Member-$0--
RANDALL WARRENBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEQUOIA LEADERSHIP CONCEPTS YOUTHWORKS WITH YOUTH FOR LEADERSHIP THROUGH SPORTS509(A)(1)KNOXVILLE, TN, US$15,000
Paid GrantROCKY HILL ELEMENTARY PTOPROVIDING EDUCATIONAL RESOURCES509(A)(1)KNOXVILLE, TN, US$7,931
Paid GrantUS FIRSTSUPPORT SCIENCE AND TECHNOLOGY MENTOR-BASED PROGRAMS509(A)(1)MANCHESTER, NH, US$5,000
Paid GrantRIDGE CHURCHSUPPORT OF MINISTRY509(A)(1)OAK RIDGE, TN, US$5,000
Paid GrantST FRANCIS OF ASSISI PARISHFEEDING THE HOMELESSCHURCHTOWNSEND, TN, US$5,000
Paid GrantCENTRAL BAPTIST CHURCH BEARDENMISSIONS509(A)(1)KNOXVILLE, TN, US$5,000
Paid GrantKNOXVILLE SYMPHONY SOCIETYMUSIC EDUCATION AWARENESS509(A)(1)KNOXVILLE, TN, US$5,000
Paid GrantOAK RIDGE COMMUNITY PLAYHOUSECOMMUNITY OUTREACH CENTER SUPPORTING THE ARTS509(A)(1)OAK RIDGE, TN, US$5,000
Paid GrantSOUTH ROANE COUNTY VOLUNTEERFIRE AND EMERGENCY RESPONSE TO THE COMMUNITY509(A)(1)KINGSTON, TN, US$5,000
Paid GrantWEST END CHURCH OF CHRISTSENDING YOUTH ON MISSION TRIPS509(A)(1)KNOXVILLE, TN, US$5,000
Paid GrantCLEAR SPRINGS BAPTIST CHURCHHELPING AND VOLUNTEERING FOR IT WORKS509(A)(1)MASCOT, TN, US$4,500
Paid GrantALL ACADEMY PARENTS CLUBWORKS WITH YOUTH FOR LEADERSHIP THROUGH SPORTS509(A)(2)BRENTWOOD, TN, US$4,100
Paid GrantEAST TENNESSEE PUBLIC COMMUNICATION CORPSUPPORT BROADCASTING EDUCATIONAL AND INSRUCTIONAL PROGRAMS509(A)(2)KNOXVILLE, TN, US$3,500
Paid GrantST JOHN'S LUTHERAN CHURCHMISSIONS509(A)(1)KNOXVILLE, TN, US$2,700
Paid GrantHALLS MIDDLE SCHOOL PTAPROVIDING EDUCATIONAL RESOURCES509(A)(1)KNOXVILLE, TN, US$2,400
Paid GrantWATER ANGEL MINISTRIESCOMMUNITY OUTREACH509(A)(1)KNOXVILLE, TN, US$2,300
Paid GrantHONOR AIR - KNOXVILLESUPPORT FLIGHT TRIPS FOR VETERANS509(A)(1)KNOXVILLE, TN, US$2,000
Paid GrantTHE COMMUNITY FOUNDATION HUNTSVILLEMADISONSUPPORT CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA509(A)(1)HUNTSVILLE, AL, US$1,500
Paid GrantWDVXPUBLIC RADIO PROGRAMMING509(A)(2)KNOXVILLE, TN, US$1,500
Paid GrantUS NAVAL ACADEMY FOUNDATION INCTO DEVELOP STUDENTS FOR ACADEMY509(A)(1)ANNAPOLIS, MD, US$900
Paid GrantTHE DAMON & STELLA FOUNDATION FOR MENTAL HEALTHSUPPORT ACTIVITIES TO PROMOTE AWARENESS OF MENTAL HEALTH ISSUES509(A)(2)KNOXVILLE, TN, US$900
Paid GrantRAINBOW OMEGAPROVIDE SUPPORT FOR A SHELTERED COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES509(A)(2)EASTABOGA, AL, US$615
Paid GrantTHE RESTORATION HOUSE OF EAST TENNESSEESUPPORT TRANSITIONAL HOUSING FOR SINGLE MOTHER FAMILIES509(A)(1)KNOXVILLE, TN, US$600
Paid GrantTHE LOVE KITCHEN INCPROVIDES MEALS TO LOW INCOME PEOPLE509(A)(2)KNOXVILLE, TN, US$100
Paid GrantCYSTIC FIBROSIS FOUNDATIONSUPPPORT RESEARCH TO FIND A CURE FOR CYSTIC FIBROSIS509(A)(1)KNOXVILLE, TN, US$60
Filing and Contact Details

Filer

EIN
27-1034363
Phone
8656719305

Signing Officer

Name
Dewayne Harper
Title
Treasurer
Phone
6196992661
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Nan C Bobbett CPA
Phone
8656374161
Raw XML AppendixShowing 400 of 552 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PERCEPTICS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM HERRERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEWAYNE HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIE LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID BRADSHAW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TIM HARBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHARLES DEADRICK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9RANDALL WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SOLE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine119737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine129737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine139737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine149737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine159737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine169737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine179737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine189737 COGDILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine199737 COGDILL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO DEVELOP STUDENTS FOR ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ACTIVITIES TO PROMOTE AWARENESS OF MENTAL HEALTH ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3WORKS WITH YOUTH FOR LEADERSHIP THROUGH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPPORT RESEARCH TO FIND A CURE FOR CYSTIC FIBROSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT SCIENCE AND TECHNOLOGY MENTOR-BASED PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FLIGHT TRIPS FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OF MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT BROADCASTING EDUCATIONAL AND INSRUCTIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE SUPPORT FOR A SHELTERED COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PUBLIC RADIO PROGRAMMING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FEEDING THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDES MEALS TO LOW INCOME PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROVIDING EDUCATIONAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WORKS WITH YOUTH FOR LEADERSHIP THROUGH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17HELPING AND VOLUNTEERING FOR IT WORKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROVIDING EDUCATIONAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FIRE AND EMERGENCY RESPONSE TO THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22MISSIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SENDING YOUTH ON MISSION TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE COMMUNITY FOUNDATION HUNTSVILLEMADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11US NAVAL ACADEMY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE DAMON & STELLA FOUNDATION FOR MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SEQUOIA LEADERSHIP CONCEPTS YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CYSTIC FIBROSIS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121SOUTH ROANE COUNTY VOLUNTEER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1248301 EAST WALKER SPRINGS LANE
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