Civic Intelligence

The Perry Center Inc

990 • Fiscal year 2017 • EIN 45-0391706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2355 Meadowridge ParkwayWest Fargo, ND 58078

(701) 241-9289

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,487

Down $80,299 (-27%) from 2016

Net Assets

Down

$102,305

Down $74,692 (-42%) from 2016

Liabilities

Down

$118,182

Down $5,607 (-4.5%) from 2016

Revenue

Up

$346,574

Up $143,225 (+70%) from 2016

Expenses

Up

$359,379

Up $162,381 (+82%) from 2016

Net Income

Down

-$12,805

Down $19,156 (-302%) from 2016

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

2017

Assets$220,487
Liabilities$118,182
Net Assets$102,305

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

2017

Revenue$346,574
Expenses$359,379
Net Income-$12,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$346,574
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.

The perry center is a faith based ministry which supplies food, shelter, transportation, counseling, education and support to pregant unmarried mothers during their pregnancy and for up to 1 year afterward with baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,996$169,679▼ $14,317
Rtn Earn Endowment Incm Other Fnds$176,997$102,305▼ $74,692
Investments in Publicly Traded Securities-$27,947-
Cash and Non-Interest-Bearing Accounts$28,499$20,486▼ $8,013
Savings and Temporary Cash Investments$33,969$1,771▼ $32,198
Accounts Receivable$53,734$604▼ $53,130
Prepaid Expenses and Deferred Charges$588--
Total Assets$300,786$220,487▼ $80,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,519$96,882▼ $13,637
Accounts Payable and Accrued Expenses$13,270$18,167▲ $4,897
Other Liabilities-$3,133-
Total Liabilities$123,789$118,182▼ $5,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,997$102,305▼ $74,692
Total Liabilities and Net Assets / Fund Balance$300,786$220,487▼ $80,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,198$44,975$203,173
Equipment$11,481$29,672$41,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin LarsonBoard Member
Laura GardnerBoard Member
Joseph LarsonBoard Presid
Shawna CroakerBoard Secret
Denise NerbyBoard Treasu
Erin AllrichBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$211,356
Program Service Revenue
$135,216
Investment Income
$2
Other Revenue
$0
All Other Contributions
$182,244
Change in Net Assets
$-12,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,204
Other Expenses$148,175
Total Fundraising Expense$13,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,390--$159,390
Current Officers, Directors, Trustees, and Key Employees$33,750--$33,750
Fees for Services Other$27,145--$27,145
Occupancy$23,158--$23,158
Office Expenses$8,545-$13,866$22,411
Payroll Taxes$16,475--$16,475
Depreciation Depletion$9,991--$9,991
Insurance$8,427--$8,427
Advertising$5,863--$5,863
Travel$2,162--$2,162
Pension Plan Contributions$1,589--$1,589
All Other Expenses$1,574--$1,574
Fees for Services Accounting$1,460--$1,460
Other Expenses$951--$951
Interest$139--$139
Total Functional Expenses$345,513$0$13,866$359,379
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investments$3,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Patricia larson joseph larson & benjamin larson administrato board member family

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the executive director and board treasurer. The form 990 is presented in a hard copy at the next scheduled board meeting which is in december 2018 where the board treasurer will present for discussion.

Form 990, Page 6, Part VI, Line 19

Articles of incorporation and bylaws are filed with the state of north dakota. The agency's corporate internal documents such as bylaws, minutes, financials, and policies and procedures are made available to the general public as determined by the president for a business reason. The agency's annual financial statements and form 990 are available for inspection to anyone upon request during regular business hours at the agency's administrative office at 2355 meadowridge parkway, west fargo nd 58078.

Filing and Contact Details

Filer

Filer Name
The Perry Center Inc
EIN
45-0391706
Phone
7012419289
Address
2355 MEADOWRIDGE PARKWAY, WEST FARGO, ND 58078

Signing Officer

Name
Patricia Larson
Title
Administrator
Phone
7012419289
Signed
2018-11-15

Organization Details

Principal Officer
Patricia Larson
Formed
1985
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
61

Preparer

Firm
Phil Condit Pc
Address
2701 9TH AVE SO STE I, FARGO, ND 58103
Preparer
Phil Condit CPA
Phone
7012376364
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Program provides a safe, loving, christ-centered environment with an emphasis of nurturing children and developing a life-long relationship with jesus. The program served 25 children in 2017.

Form 990, Page 2, Part III, Line 4D

The perry center maternity home is a faith based ministry, which provides food, shelter, counseling(individual and group), education, mentoring, and basic job training. In 2017, the perry center received referrals of new residents from wic, physicians, social services, hospitals, local clinics, churches, homeless shelters, counselors treatment centers as well as placement from parents and guardians. Eighteen women between the ages of 14 and 34 years were residents of the perry center for an average stay of 79 days. The perry center provided 483 hours of educational classes including but not limited to parenting, nutrition, decision making, adoption vs keeping, how to really love your child, and many more. Tender hearts childcare program was a new program added in 2017. Tender hearts program provides a safe, loving, christ-centered environment with an emphasis of nurturing children and developing a life-long relationship with jesus. The program served 25 children in 2017.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM PROVIDES A SAFE, LOVING, CHRIST-CENTERED ENVIRONMENT WITH AN EMPHASIS OF NURTURING CHILDREN AND DEVELOPING A LIFE-LONG RELATIONSHIP WITH JESUS. THE PROGRAM SERVED 25 CHILDREN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERRY CENTER MATERNITY HOME IS A FAITH BASED MINISTRY, WHICH PROVIDES FOOD, SHELTER, COUNSELING(INDIVIDUAL AND GROUP), EDUCATION, MENTORING, AND BASIC JOB TRAINING. IN 2017, THE PERRY CENTER RECEIVED REFERRALS OF NEW RESIDENTS FROM WIC, PHYSICIANS, SOCIAL SERVICES, HOSPITALS, LOCAL CLINICS, CHURCHES, HOMELESS SHELTERS, COUNSELORS TREATMENT CENTERS AS WELL AS PLACEMENT FROM PARENTS AND GUARDIANS. EIGHTEEN WOMEN BETWEEN THE AGES OF 14 AND 34 YEARS WERE RESIDENTS OF THE PERRY CENTER FOR AN AVERAGE STAY OF 79 DAYS. THE PERRY CENTER PROVIDED 483 HOURS OF EDUCATIONAL CLASSES INCLUDING BUT NOT LIMITED TO PARENTING, NUTRITION, DECISION MAKING, ADOPTION VS KEEPING, HOW TO REALLY LOVE YOUR CHILD, AND MANY MORE. TENDER HEARTS CHILDCARE PROGRAM WAS A NEW PROGRAM ADDED IN 2017. TENDER HEARTS PROGRAM PROVIDES A SAFE, LOVING, CHRIST-CENTERED ENVIRONMENT WITH AN EMPHASIS OF NURTURING CHILDREN AND DEVELOPING A LIFE-LONG RELATIONSHIP WITH JESUS. THE PROGRAM SERVED 25 CHILDREN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATRICIA LARSON JOSEPH LARSON & BENJAMIN LARSON ADMINISTRATO BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THE FORM 990 IS PRESENTED IN A HARD COPY AT THE NEXT SCHEDULED BOARD MEETING WHICH IS IN DECEMBER 2018 WHERE THE BOARD TREASURER WILL PRESENT FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE STATE OF NORTH DAKOTA. THE AGENCY'S CORPORATE INTERNAL DOCUMENTS SUCH AS BYLAWS, MINUTES, FINANCIALS, AND POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS DETERMINED BY THE PRESIDENT FOR A BUSINESS REASON. THE AGENCY'S ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION TO ANYONE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE AGENCY'S ADMINISTRATIVE OFFICE AT 2355 MEADOWRIDGE PARKWAY, WEST FARGO ND 58078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012419289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERRY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0450391706
ReturnHeader/Filer/PhoneNum07012419289
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ReturnHeader/FilingSecurityInformation/IPTm016:37:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 9TH AVE SO STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/ReturnTs02018-11-15T16:37:57-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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