Civic Intelligence

Perkins Place Inc.

990EZ • Fiscal year 2017 • EIN 72-1350276

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

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

1.69x

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

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

Liabilities / Revenue

100th percentile

33.02x

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

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

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$444,941

Down $29,428 (-6.2%) from 2016

Net Assets

Down

-$305,966

Down $33,040 (-12%) from 2016

Liabilities

Up

$750,907

Up $3,612 (+0.5%) from 2016

Revenue

Up

$22,741

Up $1,982 (+9.5%) from 2016

Expenses

Up

$55,781

Up $13,989 (+33%) from 2016

Net Income

Down

-$33,040

Down $12,007 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$444,941
Liabilities$750,907
Net Assets-$305,966

Operations Trend

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

2017

Revenue$22,741
Expenses$55,781
Net Income-$33,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$22,741
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-$55,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CULPEPPERPresident-$0--
MARTHA HAYESVice President-$0--
CHRIS VAN DYKESecretary/Treasurer-$0--
LINDA BERGERONDirector-$0--
DOUG PENDERDirector-$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
Steve Sides
Title
Executive Director
Phone
2567346171
Signed
2018-02-09

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 I, Line 8

Tenant charges including damages and late fees

Form 990EZ, Part II, Line 24

Tenant security deposits 1290. 1293.

Form 990EZ, Part II, Line 24

Restricted deposits 50849. 33228.

Form 990EZ, Part II, Line 24

Prepaid insurance 1111. 1083.

Form 990EZ, Part II, Line 24

Accounts receivable 909. 0.

Form 990EZ, Part II, Line 26

Accounts payable 129. 410.

Form 990EZ, Part II, Line 26

Other accrued liabilities 16742. 19657.

Form 990EZ, Part II, Line 26

Mortgage payable 729000. 729000.

Form 990EZ, Part II, Line 26

Tenant security deposits 1424. 1512.

Form 990EZ, Part II, Line 26

PREPAID RENT 0. 328.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02567346171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 CLEVELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0404920
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG PENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035604
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramServiceRevenueAmt022354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0747295
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055781
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IRS990EZ/TotalRevenueAmt022741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022637
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01534
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027761
IRS990ScheduleA/Total509Grp/TotalAmt0118078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119612
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 1290. 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED DEPOSITS 50849. 33228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE 1111. 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 129. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ACCRUED LIABILITIES 16742. 19657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE PAYABLE 729000. 729000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENANT SECURITY DEPOSITS 1424. 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID RENT 0. 328.
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 26
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567346171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.20.152
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:07
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02018-02-09T14:02:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings