Civic Intelligence

Perfection Children S Services

990 • Fiscal year 2017 • EIN 45-0546157

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
A 804 Dalworth StGrand Prairie, TX 75050

(817) 715-7052

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,498

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$55,470

Up $17,675 (+47%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$55,470

Up $17,675 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$343,728

Down $58,798 (-15%) from 2016

Expenses

Down

$347,213

Down $75,876 (-18%) from 2016

Net Income

Up

-$3,485

Up $17,078 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$55,470
Liabilities$55,470
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$343,728
Expenses$347,213
Net Income-$3,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$343,728
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.

To provide safe homes for foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$30,914-
Accounts Receivable$27,506$17,969▼ $9,537
Cash and Non-Interest-Bearing Accounts$10,289$6,587▼ $3,702
Total Assets$37,795$55,470▲ $17,675
Liabilities
Accounts Payable and Accrued Expenses$33,645$54,543▲ $20,898
Other Liabilities$4,150$927▼ $3,223
Total Liabilities$37,795$55,470▲ $17,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$37,795$55,470▲ $17,675
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre WilliamsExecutive DirectorFT$50,498$50,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,050
Salaries, Compensation, and Employee Benefits$75,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,500--$50,500
Current Officers, Directors, Trustees, and Key Employees-$50,498-$50,498
Other Salaries and Wages$19,324--$19,324
Occupancy$8,477--$8,477
Office Expenses$7,017--$7,017
Insurance$6,216--$6,216
Payroll Taxes$5,341--$5,341
Travel$3,172--$3,172
Fees for Services Accounting-$1,483-$1,483
Advertising$220--$220
Other Expenses$1,413$121-$121
Total Functional Expenses$295,111$52,102$0$347,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$30,914-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 1A

“There were no material differences.”

Part VI, Section A, Line 8B

“There were no committees.”

Part VII, Line 1A(B)

“Responsible for day to day operations of the agency.”

Filing and Contact Details

Filer

Filer Name
Perfection Children Services
EIN
45-0546157
In Care Of
% ANDRE WILLIAMS
Phone
8177157052
Address
A 804 DALWORTH ST, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Andre Williams
Title
Executive Director
Phone
8177157052
Signed
2018-05-01

Organization Details

Principal Officer
Andre Williams
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Hathman
Address
2304 DONNYVILLE CT, FORT WORTH, TX 76119
Preparer
Ida B Hathman
Phone
8172534461
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Lcpaa services. Usd 50,500”

Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MATERIAL DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPONSIBLE FOR DAY TO DAY OPERATIONS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LCPAA SERVICES. USD 50,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177157052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECTION CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0450546157
ReturnHeader/Filer/InCareOfNm0% ANDRE WILLIAMS
ReturnHeader/Filer/PhoneNum08177157052
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ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453025736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 DONNYVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076119
ReturnHeader/PreparerPersonGrp/PhoneNum08172534461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IDA B HATHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T17:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,470
Liabilities
$55,470
Net assets
$0
Revenue
$343,728
Expenses
$347,213
Net income
-$3,485
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