Civic Intelligence

Deaconess - Perry Center

990 • Fiscal year 2012 • EIN 34-1554124

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

7575 Northcliff Avenue No 20344144
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,231,751

Down $80,449 (-2.4%) from 2011

Net Assets

Down

-$992,050

Down $74,038 (-8.1%) from 2011

Liabilities

Down

$4,223,801

Down $6,411 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$569,961

Up $80,104 (+16%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,373,688Liabilities 2010: $4,227,419Net Assets 2010: -$853,7312010Assets 2011: $3,312,200Liabilities 2011: $4,230,212Net Assets 2011: -$918,0122011Assets 2012: $3,231,751Liabilities 2012: $4,223,801Net Assets 2012: -$992,0502012Assets 2013: $3,256,402Liabilities 2013: $4,237,059Net Assets 2013: -$980,6572013Assets 2014: $3,220,020Liabilities 2014: $4,198,777Net Assets 2014: -$978,7572014Assets 2015: $3,187,763Liabilities 2015: $4,168,766Net Assets 2015: -$981,0032015Assets 2016: $3,256,575Liabilities 2016: $4,198,789Net Assets 2016: -$942,2142016Assets 2017: $3,256,673Liabilities 2017: $4,197,957Net Assets 2017: -$941,2842017Assets 2018: $3,258,028Liabilities 2018: $4,240,839Net Assets 2018: -$982,8112018Assets 2019: $3,238,986Liabilities 2019: $4,311,925Net Assets 2019: -$1,072,9392019Assets 2020: $3,099,030Liabilities 2020: $4,245,511Net Assets 2020: -$1,146,4812020Assets 2021: $3,083,231Liabilities 2021: $4,148,222Net Assets 2021: -$1,064,9912021Assets 2022: $3,075,840Liabilities 2022: $4,198,788Net Assets 2022: -$1,122,9482022Assets 2023: $2,948,790Liabilities 2023: $4,227,686Net Assets 2023: -$1,278,8962023Assets 2024: $2,883,390Liabilities 2024: $4,229,280Net Assets 2024: -$1,345,8902024

Highlighted filing

2012

Assets$3,231,751
Liabilities$4,223,801
Net Assets-$992,050

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $524,2752010Expenses 2011: $489,8572011Expenses 2012: $569,9612012Revenue 2013: $573,839Expenses 2013: $562,446Net Income 2013: $11,3932013Revenue 2014: $563,508Expenses 2014: $561,608Net Income 2014: $1,9002014Revenue 2015: $565,946Expenses 2015: $568,192Net Income 2015: -$2,2462015Revenue 2016: $585,397Expenses 2016: $546,608Net Income 2016: $38,7892016Revenue 2017: $571,069Expenses 2017: $570,139Net Income 2017: $9302017Revenue 2018: $574,757Expenses 2018: $616,284Net Income 2018: -$41,5272018Revenue 2019: $588,033Expenses 2019: $678,161Net Income 2019: -$90,1282019Revenue 2020: $570,745Expenses 2020: $644,287Net Income 2020: -$73,5422020Revenue 2021: $696,330Expenses 2021: $614,840Net Income 2021: $81,4902021Revenue 2022: $632,090Expenses 2022: $690,047Net Income 2022: -$57,9572022Revenue 2023: $663,569Expenses 2023: $819,517Net Income 2023: -$155,9482023Revenue 2024: $710,203Expenses 2024: $777,197Net Income 2024: -$66,9942024

Highlighted filing

2012

Revenue-
Expenses$569,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$495,923
Mission and Program Overview

Mission

Perry center was formed to establish and maintain an independent u.s. Department of hud living facility for elderly individuals in the community with a limited ability to pay for housing.

Filing and Contact Details

Filer

EIN
34-1554124
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEACONESS PERRY (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE DEACONESS - PERRY CENTER IS DEACONESS COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS SOLE MEMBER, DEACONESS COMMUNITY FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION ON THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDINGS ARE MAINTAINED TO DOCUMENT THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5DEACONESS - PERRY CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6HOURS RELATED ORGANIZATION 33.0 DEACONESS COMMUNITY FOUNDATION 2.0 DEACONESS KRAFFT 2.0 DEACONESS ZANE .5 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS WORKED BY DEBORAH VESY FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137575 NORTHCLIFF AVENUE SUITE 203
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BROOKLYN
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode244144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode344144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12DEACONESS COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341372066
IRS990ScheduleR/Form990ScheduleRPartII/EIN1340714617
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237296933
IRS990ScheduleR/Form990ScheduleRPartII/EIN3341468732
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.23$1.35$0.71$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$4.23$1.28$0.66$0.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.08$4.20$1.12$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.08$4.15$1.06$0.70$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$4.25$1.15$0.57$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.24$4.31$1.07$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$0.57$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$4.20$0.94$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.26$4.20$0.94$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.17$0.98$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$4.20$0.98$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.22$0.99$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$4.23$0.92$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.23$0.85$0.52