Civic Intelligence

Perrys School Alumni

990EZ • Fiscal year 2013 • EIN 56-1816451

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile[email protected]
PO Box 105Louisburg, NC 27549

(252) 915-0549

Siviq Scores

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

Liabilities / Assets

100th percentile

26374.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2012

Net Assets

Down

-$26,374

Down $7,548 (-40%) from 2012

Liabilities

Up

$26,374

Up $7,548 (+40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$7,548

Down $835 (-10.0%) from 2012

Net Income

-$7,548

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.

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $796Net Assets 2010: -$7962010Assets 2011: $0Liabilities 2011: $10,443Net Assets 2011: -$10,4432011Assets 2012: $0Liabilities 2012: $18,826Net Assets 2012: -$18,8262012Assets 2013: $1Liabilities 2013: $26,374Net Assets 2013: -$26,3742013

Highlighted filing

2013

Assets$1
Liabilities$26,374
Net Assets-$26,374
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,500Expenses 2010: $8,296Net Income 2010: -$7962010Expenses 2011: $9,6472011Expenses 2012: $8,3832012Revenue 2013: $0Expenses 2013: $7,548Net Income 2013: -$7,5482013

Highlighted filing

2013

Revenue$0
Expenses$7,548
Net Income-$7,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To Provide a Rehab Center for Men

Program Services

DescriptionGrantsExpenses
Provide a support center for the men at the facility and offer them a second chance at life Assist people achieve their goals of employement and community integration--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris WilliamsOfficer-$0--
Filing and Contact Details

Filer

EIN
56-1816451

Signing Officer

Name
Morris Williams
Title
Officer
Phone
2529150549
Signed
2014-04-14
Discuss with paid preparer
No

Preparer

Preparer
Jennifer Toney
Phone
9193652795
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 18,826 26,374”

Raw XML Appendix96 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/PersonNm0Morris Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum02529150549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10545 HWY 56E Louisburg
IRS990EZ/BooksInCareOfDetail/USAddress/City0Louisburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26374
IRS990EZ/OccupancyRentUtltsAndMaintAmt07548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morris Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide a Rehab Center for Men
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a support center for the men at the facility and offer them a second chance at life Assist people achieve their goals of employement and community integration
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOther Liabilities 18,826 26,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Morris Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529150549
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Perrys School Alumni
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0561816451
ReturnHeader/Filer/USAddress/AddressLine10PO Box 105
ReturnHeader/Filer/USAddress/City0Louisburg
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800197420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eric Toney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102857 Wendell Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WENDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275916904
ReturnHeader/PreparerPersonGrp/PhoneNum09193652795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Toney
ReturnHeader/ReturnTs02014-04-14T11:51:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$26,374
Net assets
-$26,374
Revenue
$0
Expenses
$7,548
Net income
-$7,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$26.4$26.4$0.00$7.55$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$18.8$18.8$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.4$10.4$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.80$0.80$7.50$8.30$0.80