Civic Intelligence

Perkins Place Inc

EIN 72-1350276 • 501(c)3 • Cullman, AL

Profile

To provide affordable housing to mentally ill and impaired adults

1511 Mcnabb DriveCullman, AL 35055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.25x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$343,079

Down $1,716 (-0.5%) from 2023

Liabilities

Up

$771,524

Up $5,567 (+0.7%) from 2023

Net Assets

Down

-$428,445

Down $7,283 (-1.7%) from 2023

Revenue

Up

$36,712

Up $6,682 (+22%) from 2023

Expenses

Down

$43,995

Down $10,194 (-19%) from 2023

Net Income

Up

-$7,283

Up $16,876 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $543,162Liabilities 2012: $737,271Net Assets 2012: -$194,1092012Assets 2014: $507,467Liabilities 2014: $742,901Net Assets 2014: -$235,4342014Assets 2015: $510,002Liabilities 2015: $744,980Net Assets 2015: -$234,9782015Assets 2016: $474,369Liabilities 2016: $747,295Net Assets 2016: -$272,9262016Assets 2017: $444,941Liabilities 2017: $750,907Net Assets 2017: -$305,9662017Assets 2018: $428,427Liabilities 2018: $754,086Net Assets 2018: -$325,6592018Assets 2019: $416,113Liabilities 2019: $750,529Net Assets 2019: -$334,4162019Assets 2020: $392,928Liabilities 2020: $754,391Net Assets 2020: -$361,4632020Assets 2021: $378,985Liabilities 2021: $757,974Net Assets 2021: -$378,9892021Assets 2022: $363,143Liabilities 2022: $760,146Net Assets 2022: -$397,0032022Assets 2023: $344,795Liabilities 2023: $765,957Net Assets 2023: -$421,1622023Assets 2024: $343,079Liabilities 2024: $771,524Net Assets 2024: -$428,4452024

Highlighted filing

2024

Assets$343,079
Liabilities$771,524
Net Assets-$428,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $41,812Expenses 2012: $51,939Net Income 2012: -$10,1272012Revenue 2014: $23,640Expenses 2014: $50,961Net Income 2014: -$27,3212014Revenue 2015: $17,096Expenses 2015: $16,640Net Income 2015: $4562015Revenue 2016: $20,759Expenses 2016: $41,792Net Income 2016: -$21,0332016Revenue 2017: $22,741Expenses 2017: $55,781Net Income 2017: -$33,0402017Revenue 2018: $26,106Expenses 2018: $45,799Net Income 2018: -$19,6932018Revenue 2019: $32,270Expenses 2019: $41,027Net Income 2019: -$8,7572019Revenue 2020: $24,426Expenses 2020: $51,473Net Income 2020: -$27,0472020Revenue 2021: $25,011Expenses 2021: $42,537Net Income 2021: -$17,5262021Revenue 2022: $25,962Expenses 2022: $43,976Net Income 2022: -$18,0142022Revenue 2023: $30,030Expenses 2023: $54,189Net Income 2023: -$24,1592023Revenue 2024: $36,712Expenses 2024: $43,995Net Income 2024: -$7,2832024

Highlighted filing

2024

Revenue$36,712
Expenses$43,995
Net Income-$7,283

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$36,712
Mission and Program Overview

Mission

To provide affordable housing to mentally ill and impaired adults

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS$0$43,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS VAN DYKESecretary/Treasurer-$0--
DOUG PENDERVice President-$0--
SHIRLEY ARNETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Perkins Place Inc
EIN
72-1350276
Phone
2567346171
Address
1511 MCNABB DRIVE, CULLMAN, AL 35055

Signing Officer

Name
Marquisha Griffin
Title
CEO
Phone
2567346171
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 11B

Reviewed by management company, presented to board for approval

Form 990EZ, Part I, Line 8

Tenant charges including damages and late fees

Form 990EZ, Part II, Line 24

Tenant security deposits 2552. 2577.

Form 990EZ, Part II, Line 24

Restricted deposits 23486. 23723.

Form 990EZ, Part II, Line 24

Prepaid insurance 1285. 1552.

Form 990EZ, Part II, Line 24

Tenant accounts receivable 0. 19.

Form 990EZ, Part II, Line 24

Hud accounts receivable 494. 703.

Form 990EZ, Part II, Line 26

Accounts payable 1900. 0.

Form 990EZ, Part II, Line 26

Other accrued liabilities 32897. 37382.

Form 990EZ, Part II, Line 26

Mortgage payable 729000. 729000.

Form 990EZ, Part II, Line 26

Tenant security deposits 2131. 3197.

Form 990EZ, Part II, Line 26

PREPAID RENT 29. 545.

Form 990EZ, Part II, Line 26

BANK OVERDRAFT 0. 0.

Form 990EZ, Part II, Line 26

Miscellaneous liability 0. 1400.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/ProgramServiceRevenueAmt036450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT COMPANY, PRESENTED TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT CHARGES INCLUDING DAMAGES AND LATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT SECURITY DEPOSITS 2552. 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED DEPOSITS 23486. 23723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE 1285. 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENANT ACCOUNTS RECEIVABLE 0. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUD ACCOUNTS RECEIVABLE 494. 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 1900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ACCRUED LIABILITIES 32897. 37382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE PAYABLE 729000. 729000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK OVERDRAFT 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUISHA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02567346171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0721350276
ReturnHeader/Filer/PhoneNum02567346171
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 MCNABB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630812228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER
ReturnHeader/ReturnTs02024-12-18T07:27:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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