Civic Intelligence

Our Mother of Perpetual Help Educational Program

990EZ • Fiscal year 2018 • EIN 47-1397740

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.OURMOTHERPROGRAM.ORG
6344 Juneau RoadFort Worth, TX 76116

(817) 360-1670

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$30,795

Down $6,017 (-16%) from 2017

Net Assets

Down

$29,603

Down $4,601 (-13%) from 2017

Liabilities

Down

$1,192

Down $1,416 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$86,233

Down $17,525 (-17%) from 2017

Expenses

Down

$90,834

Down $1,914 (-2.1%) from 2017

Net Income

Down

-$4,601

Down $15,611 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $36,812Liabilities 2017: $2,608Net Assets 2017: $34,2042017Assets 2018: $30,795Liabilities 2018: $1,192Net Assets 2018: $29,6032018Assets 2019: $27,948Liabilities 2019: $2,312Net Assets 2019: $25,6362019Assets 2020: $134,897Liabilities 2020: $89,419Net Assets 2020: $45,4782020Assets 2021: $173,833Liabilities 2021: $66,400Net Assets 2021: $107,4332021Assets 2022: $188,367Liabilities 2022: $65,500Net Assets 2022: $122,8672022Assets 2023: $124,937Liabilities 2023: $61,900Net Assets 2023: $63,0372023Assets 2024: $164,228Liabilities 2024: $66,500Net Assets 2024: $97,7282024

Highlighted filing

2018

Assets$30,795
Liabilities$1,192
Net Assets$29,603
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2017: $103,758Expenses 2017: $92,748Net Income 2017: $11,0102017Revenue 2018: $86,233Expenses 2018: $90,834Net Income 2018: -$4,6012018Revenue 2019: $137,427Expenses 2019: $141,394Net Income 2019: -$3,9672019Revenue 2020: $129,037Expenses 2020: $109,190Net Income 2020: $19,8472020Revenue 2021: $254,092Expenses 2021: $192,137Net Income 2021: $61,9552021Revenue 2022: $263,782Expenses 2022: $248,348Net Income 2022: $15,4342022Revenue 2023: $235,431Expenses 2023: $295,456Net Income 2023: -$60,0252023Revenue 2024: $340,966Expenses 2024: $301,675Net Income 2024: $39,2912024

Highlighted filing

2018

Revenue$86,233
Expenses$90,834
Net Income-$4,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$86,233
Mission and Program Overview

Mission

The mission of our mother of perpetual help is to provide traditional and functional academics and vocational training to students with intellectual and developmental differences while helping every student to become a participant in their community - not just a spectator.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES-$84,261
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MCGEHEEPresidentPT$0--
DR FRANK T MCGEHEE MDVice PresidePT$0--
LISA FISCHERSecretaryPT$0--
DR JANELL PLOCHECK DDSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Mother of Perpetual Help
EIN
47-1397740
Phone
8173601670
Address
6344 JUNEAU ROAD, FORT WORTH, TX 76116

Signing Officer

Name
Pamela Mcgehee
Title
President
Phone
8173601670
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 578 insurance 2,359 bank fees 60 supplies 1,006 total 4,003”

Form 990-ez, Part II, Line 26

“Payroll liabilites 2,608 1,192”

Form 990-ez, Part III

“The mission of our mother of perpetual help is to provide traditional and functional academics and vocational training to students with intellectual and developmental differences while helping every student to become a participant in their community - not just a spectator.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MCGEHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173601670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06344 JUNEAU ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030795
IRS990EZ/GrossReceiptsAmt086233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029603
IRS990EZ/OccupancyRentUtltsAndMaintAmt01233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR FRANK T MCGEHEE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JANELL PLOCHECK DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE TRADITIONAL AND FUNCTIONAL ACADEMICS AND VOCATIONAL TRAINING TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES WHILE HELPING EVERY STUDENT TO BECOME A PARTICIPANT IN THEIR COMMUNITY - NOT JUST A SPECTATOR.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt064994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090834
IRS990EZ/TotalProgramServiceExpensesAmt084261
IRS990EZ/TotalRevenueAmt086233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURMOTHERPROGRAM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055113
IRS990ScheduleA/SubstantialContributorsTotAmt0214721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269834
IRS990ScheduleA/TotalSupportAmt0269834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 578 INSURANCE 2,359 BANK FEES 60 SUPPLIES 1,006 TOTAL 4,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITES 2,608 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE TRADITIONAL AND FUNCTIONAL ACADEMICS AND VOCATIONAL TRAINING TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES WHILE HELPING EVERY STUDENT TO BECOME A PARTICIPANT IN THEIR COMMUNITY - NOT JUST A SPECTATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MCGEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173601670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR MOTHER OF PERPETUAL HELP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OURM
ReturnHeader/Filer/EIN0471397740
ReturnHeader/Filer/PhoneNum08173601670
ReturnHeader/Filer/USAddress/AddressLine1Txt06344 JUNEAU ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23FFD3710C260B97B515E47C4B7EE0A0DC2C188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02019-10-31T14:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,795
Liabilities
$1,192
Net assets
$29,603
Revenue
$86,233
Expenses
$90,834
Net income
-$4,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.67$0.98$3.41$3.02$0.39
2023Summary only. Only limited summary data is available for this year.$1.25$0.62$0.63$2.35$2.95$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.66$1.23$2.64$2.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.66$1.07$2.54$1.92$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.89$0.45$1.29$1.09$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.37$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.86$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.04$0.93$0.11