Civic Intelligence

Perfection Children S Services

990 • Fiscal year 2012 • EIN 45-0546157

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

804 Dalworth St 7505075050
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

7588%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$35,287
Liabilities$35,287
Net Assets$0

Operations Trend

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

2012

Revenue-
Expenses$315,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$319,890
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 Appendix300 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04359
IRS990/AccountsPayableAccruedExpenses/EOY035287
IRS990/AccountsReceivable/EOY030802
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide and maintain homes for foster children
IRS990/AddressPrincipalOfficerUS/AddressLine10804 DALWORTH ST
IRS990/AddressPrincipalOfficerUS/City0GRAND PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075050
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0432
IRS990/Advertising/Total0432
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices058151
IRS990/AllOtherExpenses/Total058151
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04359
IRS990/CashNonInterestBearing/EOY04485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046500
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total046500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPED AND MAINTAINED MORE THAN 7 FOSTER HOMES AND SERVED MORE THAN 40 CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0237160
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01326
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01326
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0ANDRE WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0319890
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0857
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0857
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide and maintain homes for foster children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ANDRE WILLIAMS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral011400
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total011400
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02420
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0256607
IRS990/OtherExpenses/Description0Foster Care Reimbursemenr
IRS990/OtherExpenses/Description1Registration fees
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Payroll Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0178149
IRS990/OtherExpenses/ProgramServices1203
IRS990/OtherExpenses/ProgramServices2133
IRS990/OtherExpenses/ProgramServices392
IRS990/OtherExpenses/Total0178149
IRS990/OtherExpenses/Total1203
IRS990/OtherExpenses/Total2133
IRS990/OtherExpenses/Total392
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08315
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total08315
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04109
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total04109
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenueCY0319890
IRS990/ProgramServiceRevenue/Description0319890
IRS990/ProgramServiceRevenuePriorYear0193799
IRS990/ProgramServiceRevenue/TotalRevenueColumn0319890
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04359
IRS990/ReconciliationUnrealizedInvest0-4359
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0319890
IRS990/RevenuesLessExpensesCY04359
IRS990/RevenuesLessExpensesPriorYear0193799
IRS990/SalariesEtcCurrentYear058924
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0320059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0718234
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700718234
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0320059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077528
IRS990ScheduleA/Total170/Total0718234
IRS990ScheduleA/TotalSupport0718234
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All meetings were documented.
IRS990ScheduleO/GeneralExplanation/Explanation1No committies acted on behalf of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Form is submitted to the Executive Director for review
IRS990ScheduleO/GeneralExplanation/Explanation3before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4FOSTER PARENTS REIMBURSEMENT TRAVEL & MEETINGS OFFICE SUPPLIES UTILITIES TELEPHONE LIABILITY INS. LICENSE & REGIRTRATION FEES WASTE BANK FEES OFFICE EQIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation5LCPAA 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/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10804 DALWORTH ST A
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND PRAIRIE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075050
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDRE WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber08177157052
IRS990/TotalAssets/BOY04359
IRS990/TotalAssetsBOY04359
IRS990/TotalAssets/EOY035287
IRS990/TotalAssetsEOY035287
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0315531
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078371
IRS990/TotalFunctionalExpenses/ProgramServices0237160
IRS990/TotalFunctionalExpenses/Total0315531
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04359
IRS990/TotalLiabilitiesBOY04359
IRS990/TotalLiabilities/EOY035287
IRS990/TotalLiabilitiesEOY035287
IRS990/TotalLiabNetAssetsFundBalances/BOY04359
IRS990/TotalLiabNetAssetsFundBalances/EOY035287
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0237160
IRS990/TotalProgramServiceRevenue0319890
IRS990/TotalReportableCompFromOrg046500
IRS990/TotalRevenueCurrentYear0319890
IRS990/TotalRevenuePriorYear0193799
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0319890
IRS990/TotalRevenue/TotalRevenueColumn0319890
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral03444
IRS990/Travel/ProgramServices00
IRS990/Travel/Total03444
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-29
ReturnHeader/Officer/Name0ANDRE WILLIAMS
ReturnHeader/Officer/Phone08177157052
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T15:44:34-07:00

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.$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