Civic Intelligence

Perkins Place Inc.

990EZ • Fiscal year 2018 • EIN 72-1350276

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
1511 Mcnabb DriveCullman, AL 35055

(256) 734-6171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$428,427

Flat from 2018

Net Assets

Flat

-$325,659

Flat from 2018

Liabilities

Flat

$754,086

Flat from 2018

Revenue And Expenses

Revenue

Flat

$26,106

Flat from 2018

Expenses

Flat

$45,799

Flat from 2018

Net Income

Flat

-$19,693

Flat from 2018

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 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

2018

Assets$428,427
Liabilities$754,086
Net Assets-$325,659
Open 2018 Filing

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 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

2018

Revenue$26,106
Expenses$45,799
Net Income-$19,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$26,106
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-$45,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS VAN DYKESecretary/Treasurer-$0--
DOUG PENDERDirector-$0--
SHIRLEY ARNETTDirector-$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
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Carol Crews 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 100.”

Form 990EZ, Part II, Line 24

“Tenant security deposits 1293. 1747.”

Form 990EZ, Part II, Line 24

“Restricted deposits 33228. 28195.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 1083. 1077.”

Form 990EZ, Part II, Line 26

“Accounts payable 410. 404.”

Form 990EZ, Part II, Line 26

“Other accrued liabilities 19657. 22825.”

Form 990EZ, Part II, Line 26

“Mortgage payable 729000. 729000.”

Form 990EZ, Part II, Line 26

“Tenant security deposits 1512. 1608.”

Form 990EZ, Part II, Line 26

“PREPAID RENT 328. 249.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS VAN DYKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031019
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramServiceRevenueAmt025924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045799
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IRS990EZ/TotalRevenueAmt026106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023165
IRS990ScheduleA/Total509Grp/TotalAmt0116341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT COMPANY, PRESENTED TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT CHARGES INCLUDING DAMAGES AND LATE FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT SECURITY DEPOSITS 1293. 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED DEPOSITS 33228. 28195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE 1083. 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 410. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ACCRUED LIABILITIES 19657. 22825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE PAYABLE 729000. 729000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENANT SECURITY DEPOSITS 1512. 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID RENT 328. 249.
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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 26
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567346171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.143
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:41:06
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/PreparerPersonNm0CAROL CREWS CPA
ReturnHeader/ReturnTs02019-01-16T06:41:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$428,427
Liabilities
$754,086
Net assets
-$325,659
Revenue
$26,106
Expenses
$45,799
Net income
-$19,693
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
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