Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,287
Up $34,828 (+7588%) from 2011
Net Assets
Down$0
Down $459 (-100%) from 2011
Liabilities
$35,287
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$315,531
Up $120,766 (+62%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Perfection children is a non profit foster care and adoption agency that provides safe and loving homes for foster and adoptive children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35287 |
| IRS990/AccountsReceivable/EOY | 0 | 30802 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide and maintain homes for foster children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 804 DALWORTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND PRAIRIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75050 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 432 |
| IRS990/Advertising/Total | 0 | 432 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58151 |
| IRS990/AllOtherExpenses/Total | 0 | 58151 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4359 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4485 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPED AND MAINTAINED MORE THAN 7 FOSTER HOMES AND SERVED MORE THAN 40 CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 237160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1326 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1326 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDRE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 319890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 857 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide and maintain homes for foster children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ANDRE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11400 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 11400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 256607 |
| IRS990/OtherExpenses/Description | 0 | Foster Care Reimbursemenr |
| IRS990/OtherExpenses/Description | 1 | Registration fees |
| IRS990/OtherExpenses/Description | 2 | Bank Fees |
| IRS990/OtherExpenses/Description | 3 | Payroll Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92 |
| IRS990/OtherExpenses/Total | 0 | 178149 |
| IRS990/OtherExpenses/Total | 1 | 203 |
| IRS990/OtherExpenses/Total | 2 | 133 |
| IRS990/OtherExpenses/Total | 3 | 92 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8315 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 4109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 319890 |
| IRS990/ProgramServiceRevenue/Description | 0 | 319890 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 319890 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4359 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4359 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 319890 |
| IRS990/RevenuesLessExpensesCY | 0 | 4359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193799 |
| IRS990/SalariesEtcCurrentYear | 0 | 58924 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 718234 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 718234 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77528 |
| IRS990ScheduleA/Total170/Total | 0 | 718234 |
| IRS990ScheduleA/TotalSupport | 0 | 718234 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All meetings were documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No committies acted on behalf of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form is submitted to the Executive Director for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOSTER PARENTS REIMBURSEMENT TRAVEL & MEETINGS OFFICE SUPPLIES UTILITIES TELEPHONE LIABILITY INS. LICENSE & REGIRTRATION FEES WASTE BANK FEES OFFICE EQIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LCPAA SERVICES 46500. 46500. 0. 0. CLINICAL SERVICES 690. 690. 0. 0. TRAINING 340. 340. 0. 0. CASE MANAGEMENT 3215. 3215. 0. 0. CONTRACT SERVICES 73. 73. 0. 0. TELEPHONE 4905. 4905. 0. 0. UTILITIES 989. 989. 0. 0. GIFTS-FOSTER FAMILIES 955. 955. 0. 0. WASTE 429. 429. 0. 0. DRUG TEST 55. 55. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 804 DALWORTH ST A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND PRAIRIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75050 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDRE WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8177157052 |
| IRS990/TotalAssets/BOY | 0 | 4359 |
| IRS990/TotalAssetsBOY | 0 | 4359 |
| IRS990/TotalAssets/EOY | 0 | 35287 |
| IRS990/TotalAssetsEOY | 0 | 35287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 315531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78371 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237160 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 315531 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4359 |
| IRS990/TotalLiabilitiesBOY | 0 | 4359 |
| IRS990/TotalLiabilities/EOY | 0 | 35287 |
| IRS990/TotalLiabilitiesEOY | 0 | 35287 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4359 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35287 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237160 |
| IRS990/TotalProgramServiceRevenue | 0 | 319890 |
| IRS990/TotalReportableCompFromOrg | 0 | 46500 |
| IRS990/TotalRevenueCurrentYear | 0 | 319890 |
| IRS990/TotalRevenuePriorYear | 0 | 193799 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 319890 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319890 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3444 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 3444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 450546157 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERFECTION CHILDREN SERVICES |
| ReturnHeader/Filer/NameControl | 0 | PERF |
| ReturnHeader/Filer/Phone | 0 | 8177157052 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 804 DALWORTH ST 75050 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND PRAIRIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75050 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | ANDRE WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 8177157052 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MS IDA'S BOOKKEEPING & TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2304 DONNYVILLE CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76119 |
| ReturnHeader/Preparer/Name | 0 | IDA HATHMAN |
| ReturnHeader/Preparer/Phone | 0 | 8172534461 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T15:44:34-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.