Civic Intelligence

Perfection Children S Services

990EZ • Fiscal year 2011 • EIN 45-0546157

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
804 Dalworth St 7505075050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$459

No earlier filing loaded for comparison.

Net Assets

$459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$193,799

No earlier filing loaded for comparison.

Expenses

$194,765

No earlier filing loaded for comparison.

Net Income

-$966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $459Net Assets 2011: $4592011Assets 2012: $35,287Liabilities 2012: $35,287Net Assets 2012: $02012Assets 2013: $20,945Liabilities 2013: $20,945Net Assets 2013: $02013Assets 2014: $68,847Liabilities 2014: $68,847Net Assets 2014: $02014Assets 2015: $70,320Liabilities 2015: $70,320Net Assets 2015: $02015Assets 2016: $37,795Liabilities 2016: $37,795Net Assets 2016: $02016Assets 2017: $55,470Liabilities 2017: $55,470Net Assets 2017: $02017Assets 2018: $19,772Liabilities 2018: $19,772Net Assets 2018: $02018Assets 2019: $23,515Liabilities 2019: $23,515Net Assets 2019: $02019Assets 2020: $31,943Liabilities 2020: $19,803Net Assets 2020: $12,1402020Assets 2021: $33,815Liabilities 2021: $25,351Net Assets 2021: $8,4642021Assets 2022: $2,778Net Assets 2022: $2,2652022Assets 2023: $26,392Liabilities 2023: $24,195Net Assets 2023: $2,1972023Assets 2024: $45,356Liabilities 2024: $24,324Net Assets 2024: $21,0322024

Highlighted filing

2011

Assets$459
Liabilities-
Net Assets$459
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $193,799Expenses 2011: $194,765Net Income 2011: -$9662011Expenses 2012: $315,5312012Revenue 2013: $297,326Expenses 2013: $296,804Net Income 2013: $5222013Revenue 2014: $416,784Expenses 2014: $390,538Net Income 2014: $26,2462014Revenue 2015: $494,230Expenses 2015: $494,766Net Income 2015: -$5362015Revenue 2016: $402,526Expenses 2016: $423,089Net Income 2016: -$20,5632016Revenue 2017: $343,728Expenses 2017: $347,213Net Income 2017: -$3,4852017Revenue 2018: $254,903Expenses 2018: $260,398Net Income 2018: -$5,4952018Revenue 2019: $242,267Expenses 2019: $242,702Net Income 2019: -$4352019Revenue 2020: $263,062Expenses 2020: $248,368Net Income 2020: $14,6942020Revenue 2021: $231,113Expenses 2021: $215,353Net Income 2021: $15,7602021Revenue 2022: $161,039Expenses 2022: $192,289Net Income 2022: -$31,2502022Revenue 2023: $319,163Expenses 2023: $325,358Net Income 2023: -$6,1952023Revenue 2024: $315,370Expenses 2024: $293,938Net Income 2024: $21,4322024

Highlighted filing

2011

Revenue$193,799
Expenses$194,765
Net Income-$966
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Perfection children is a non profit foster care and adoption agency that provides safe and loving homes for foster and adoptive children.

Filing and Contact Details

Filer

EIN
45-0546157
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01425
IRS990EZ/CashSavingsAndInvestments/EOY0459
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-966
IRS990EZ/FeesAndOthPymtToIndContractors039385
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0193799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01425
IRS990EZ/NetAssetsOrFundBalancesBOY01425
IRS990EZ/NetAssetsOrFundBalances/EOY0459
IRS990EZ/NetAssetsOrFundBalancesEOY0459
IRS990EZ/OccupancyRentUtilitiesAndMaint010250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10804 DALWORTH ST A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND PRAIRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0119381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501(c)3 organization that provides and maintain foster homes for foster children.
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFUL IN DEVELOPING AND MAINTAINING MORE THAN 7 FOSTER HOMES AND SERVED MORE THAN30 CHILDREN.
IRS990EZ/ProgramServiceRevenue0193799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025613
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10804 DALWORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND PRAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075050
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177157052
IRS990EZ/TotalAssets/BOY01425
IRS990EZ/TotalAssets/EOY0459
IRS990EZ/TotalExpenses0194765
IRS990EZ/TotalRevenue0193799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0398175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700398175
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077528
IRS990ScheduleA/Total170/Total0398175
IRS990ScheduleA/TotalSupport0398175
IRS990ScheduleO/GeneralExplanation/Explanation0FOSTER PARENTS REIMBURSEMENT 105949. TRAVEL & MEETINGS 3672. OFFICE SUPPLIES 1136. UTILITIES 883. TELEPHONE 3839. LIABILITY INS. 979. LICENSE & REGIRTRATION FEES 229. WASTE 280. BANK FEES 48. OFFICE EQIPMENT 2366.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450546157
ReturnHeader/Filer/Name/BusinessNameLine10PERFECTION CHILDREN SERVICES
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/Phone08177157052
ReturnHeader/Filer/USAddress/AddressLine10804 DALWORTH ST 75050
ReturnHeader/Filer/USAddress/City0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0ANDRE WILLIAMS
ReturnHeader/Officer/Phone08177157052
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MS IDA'S BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102304 DONNYVILLE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076119
ReturnHeader/Preparer/Name0IDA HATHMAN
ReturnHeader/Preparer/Phone08172534461
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T13:58:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459
Liabilities
-
Net assets
$459
Revenue
$193,799
Expenses
$194,765
Net income
-$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$3.15$2.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$3.19$3.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$1.61$1.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.08$2.31$2.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$2.63$2.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.42$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$2.55$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$3.44$3.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$4.03$4.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$4.94$4.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$4.17$3.91$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$2.97$2.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.94$1.95$0.01