Civic Intelligence

Perkins Place Inc.

990 • Fiscal year 2015 • EIN 72-1350276

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
1511 Mcnabb DriveCullman, AL 35055

(256) 734-6171

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

43.58x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$510,002

Up $2,535 (+0.5%) from 2014

Net Assets

Up

-$234,978

Up $456 (+0.2%) from 2014

Liabilities

Up

$744,980

Up $2,079 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin49th percentile

Revenue

Down

$17,096

Down $6,544 (-28%) from 2014

Expenses

Down

$16,640

Down $34,321 (-67%) from 2014

Net Income

Up

$456

Up $27,777 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$510,002
Liabilities$744,980
Net Assets-$234,978
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,096
Expenses$16,640
Net Income$456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$17,096
Mission and Program Overview

Mission

To provide affordable housing to mentally ill and impaired adults

SEE "A" BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,389$445,389→ $0
Cash and Non-Interest-Bearing Accounts$1,107$3,515▲ $2,408
Prepaid Expenses and Deferred Charges$1,111$1,111→ $0
Total Assets$507,467$510,002▲ $2,535
Other Assets Total$59,860$59,987▲ $127
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,000$729,000→ $0
Other Liabilities$13,623$15,702▲ $2,079
Accounts Payable and Accrued Expenses$278$278→ $0
Total Liabilities$742,901$744,980▲ $2,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,530$58,655▲ $125
Unrestricted Net Assets$-293,964$-293,633▲ $331
Total Net Assets Fund Balance$-235,434$-234,978▲ $456
Total Liabilities and Net Assets / Fund Balance$507,467$510,002▲ $2,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,925$277,034-
Land$36,419--
Equipment$45$10,515-
Other Assets Org$31,965--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim CulpepperPresident
Martha HayesVice President
Chris VandykeDirector
Linda BergeronDirector
Herman ReidSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,952
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,640$0$0$16,640
Total Functional Expenses$16,640$0$0$16,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Management Company$12,035
Tenant Security Deposits$2,392
Prepaid Rent$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Steve Sides
Title
Executive Director
Phone
2567346171
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steven Sides
Formed
1990
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
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 II, Line 24

“Tenant security deposits restricted deposits prepaid insurance accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable other accrued liabilities mortgage payable tenant security deposits prepaid rent”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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/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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02016-08-05T13:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,002
Liabilities
$744,980
Net assets
-$234,978
Revenue
$17,096
Expenses
$16,640
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$7.72$4.28$0.37$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$7.66$4.21$0.30$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.63$7.60$3.97$0.26$0.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.79$7.58$3.79$0.25$0.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.93$7.54$3.61$0.24$0.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.16$7.51$3.34$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.28$7.54$3.26$0.26$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.45$7.51$3.06$0.23$0.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.74$7.47$2.73$0.21$0.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.10$7.45$2.35$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.07$7.43$2.35$0.24$0.51$0.27
2012Summary only. Only limited summary data is available for this year.$5.43$7.37$1.94$0.42$0.52$0.10