Civic Intelligence

The Perry Center Inc

990 • Fiscal year 2015 • EIN 45-0391706

Jan 01, 2015 to Dec 31, 2015

West Fargo, ND
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$316,287

Down $29,700 (-8.6%) from 2014

Net Assets

Down

$170,646

Down $25,879 (-13%) from 2014

Liabilities

Down

$145,641

Down $3,821 (-2.6%) from 2014

Revenue

Down

$201,821

Down $48,477 (-19%) from 2014

Expenses

Up

$216,141

Up $10,216 (+5.0%) from 2014

Net Income

Down

-$14,320

Down $58,693 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $49,035Liabilities 2010: $7,466Net Assets 2010: $41,5692010Assets 2011: $168,766Liabilities 2011: $108,831Net Assets 2011: $59,9352011Assets 2013: $314,505Liabilities 2013: $162,353Net Assets 2013: $152,1522013Assets 2014: $345,987Liabilities 2014: $149,462Net Assets 2014: $196,5252014Assets 2015: $316,287Liabilities 2015: $145,641Net Assets 2015: $170,6462015Assets 2016: $300,786Liabilities 2016: $123,789Net Assets 2016: $176,9972016Assets 2017: $220,487Liabilities 2017: $118,182Net Assets 2017: $102,3052017Assets 2018: $232,502Liabilities 2018: $91,135Net Assets 2018: $141,3672018Assets 2019: $391,369Liabilities 2019: $213,703Net Assets 2019: $177,6662019Assets 2020: $471,366Liabilities 2020: $198,166Net Assets 2020: $273,2002020Assets 2021: $512,948Liabilities 2021: $152,092Net Assets 2021: $360,8562021Assets 2022: $820,349Liabilities 2022: $376,020Net Assets 2022: $444,3292022Assets 2023: $1,940,084Liabilities 2023: $849,963Net Assets 2023: $1,090,1212023Assets 2024: $2,859,866Liabilities 2024: $418,200Net Assets 2024: $2,441,6662024

Highlighted filing

2015

Assets$316,287
Liabilities$145,641
Net Assets$170,646

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $175,923Expenses 2010: $157,099Net Income 2010: $18,8242010Revenue 2011: $218,472Expenses 2011: $200,106Net Income 2011: $18,3662011Revenue 2013: $238,872Expenses 2013: $192,256Net Income 2013: $46,6162013Revenue 2014: $250,298Expenses 2014: $205,925Net Income 2014: $44,3732014Revenue 2015: $201,821Expenses 2015: $216,141Net Income 2015: -$14,3202015Revenue 2016: $203,349Expenses 2016: $196,998Net Income 2016: $6,3512016Revenue 2017: $346,574Expenses 2017: $359,379Net Income 2017: -$12,8052017Revenue 2018: $420,777Expenses 2018: $381,715Net Income 2018: $39,0622018Revenue 2019: $482,714Expenses 2019: $446,415Net Income 2019: $36,2992019Revenue 2020: $565,213Expenses 2020: $469,679Net Income 2020: $95,5342020Revenue 2021: $603,748Expenses 2021: $516,092Net Income 2021: $87,6562021Revenue 2022: $843,445Expenses 2022: $759,972Net Income 2022: $83,4732022Revenue 2023: $1,652,094Expenses 2023: $1,006,302Net Income 2023: $645,7922023Revenue 2024: $2,488,258Expenses 2024: $1,136,713Net Income 2024: $1,351,5452024

Highlighted filing

2015

Revenue$201,821
Expenses$216,141
Net Income-$14,320
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The purpose of the perry center is to minister the love of jesus christ to single women experiencing an unplanned pregnancy by providing for their physical, emotional and spiritual needs in a residential setting. This is a faith ministry. God is our provision and our strength.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.42$2.44$2.49$1.14$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.09$1.65$1.01$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.60$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.48$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.20$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.20$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.25$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.22$0.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.18$0.16$0.02