Civic Intelligence

Perry County Services Inc.

990EZ • Fiscal year 2012 • EIN 43-1890365

Jul 01, 2011 to Jun 30, 2012

Perryville, MO
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$31,992

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$3,016

No earlier filing loaded for comparison.

Revenue

$77,951

No earlier filing loaded for comparison.

Expenses

$61,846

No earlier filing loaded for comparison.

Net Income

$16,105

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $31,992Liabilities 2012: $3,0162012Assets 2013: $288,099Liabilities 2013: $6,536Net Assets 2013: $281,5632013Assets 2014: $170,467Liabilities 2014: $49,771Net Assets 2014: $120,6962014Assets 2015: $85,308Liabilities 2015: $41,769Net Assets 2015: $43,5392015Assets 2016: $162,919Liabilities 2016: $60,214Net Assets 2016: $102,7052016Assets 2017: $306,182Liabilities 2017: $15,568Net Assets 2017: $290,6142017Assets 2018: $323,303Liabilities 2018: $7,744Net Assets 2018: $315,5592018Assets 2019: $550,524Liabilities 2019: $199,960Net Assets 2019: $350,5642019Assets 2020: $650,439Liabilities 2020: $254,780Net Assets 2020: $395,6592020Assets 2021: $713,328Liabilities 2021: $246,472Net Assets 2021: $466,8562021Assets 2022: $941,766Liabilities 2022: $180,088Net Assets 2022: $761,6782022Assets 2023: $1,282,491Liabilities 2023: $6,060Net Assets 2023: $1,276,4312023Assets 2024: $1,596,576Liabilities 2024: $5,479Net Assets 2024: $1,591,0972024

Highlighted filing

2012

Assets$31,992
Liabilities$3,016
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $77,951Expenses 2012: $61,846Net Income 2012: $16,1052012Revenue 2013: $663,182Expenses 2013: $404,482Net Income 2013: $258,7002013Revenue 2014: $754,251Expenses 2014: $906,528Net Income 2014: -$152,2772014Revenue 2015: $712,470Expenses 2015: $789,785Net Income 2015: -$77,3152015Revenue 2016: $793,168Expenses 2016: $728,573Net Income 2016: $64,5952016Revenue 2017: $713,812Expenses 2017: $525,903Net Income 2017: $187,9092017Revenue 2018: $448,213Expenses 2018: $423,268Net Income 2018: $24,9452018Revenue 2019: $473,150Expenses 2019: $438,145Net Income 2019: $35,0052019Revenue 2020: $500,064Expenses 2020: $454,969Net Income 2020: $45,0952020Revenue 2021: $499,436Expenses 2021: $428,239Net Income 2021: $71,1972021Revenue 2022: $791,856Expenses 2022: $497,034Net Income 2022: $294,8222022Revenue 2023: $991,201Expenses 2023: $476,448Net Income 2023: $514,7532023Revenue 2024: $811,847Expenses 2024: $497,181Net Income 2024: $314,6662024

Highlighted filing

2012

Revenue$77,951
Expenses$61,846
Net Income$16,105
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide support services to developmentally disabled individuals of perry county,missouri through areas of community employment, job preparation, day programs, transportation and personal assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings