Civic Intelligence

Perkins Place Inc.

990EZ • Fiscal year 2022 • EIN 72-1350276

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 10, 2023

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

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

29.28x

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

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

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$363,143

Down $15,842 (-4.2%) from 2021

Net Assets

Down

-$397,003

Down $18,014 (-4.8%) from 2021

Liabilities

Up

$760,146

Up $2,172 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$25,962

Up $951 (+3.8%) from 2021

Expenses

Up

$43,976

Up $1,439 (+3.4%) from 2021

Net Income

Down

-$18,014

Down $488 (-2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$363,143
Liabilities$760,146
Net Assets-$397,003
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$25,962
Expenses$43,976
Net Income-$18,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$25,962
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$43,976
Compensation and Service Providers
Top Officer Pay78th percentile

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
Steve Sides
Title
Executive Director
Phone
2567346171
Signed
2023-01-10
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 2530. 2533.”

Form 990EZ, Part II, Line 24

“Restricted deposits 33536. 33574.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 1142. 1204.”

Form 990EZ, Part II, Line 24

“Tenant accounts receivable 0. 156.”

Form 990EZ, Part II, Line 24

“Hud accounts receivable 0. 2346.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 0.”

Form 990EZ, Part II, Line 26

“Other accrued liabilities 26236. 29038.”

Form 990EZ, Part II, Line 26

“Mortgage payable 729000. 729000.”

Form 990EZ, Part II, Line 26

“Tenant security deposits 2277. 2108.”

Form 990EZ, Part II, Line 26

“PREPAID RENT 461. 0.”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT 0. 0.”

Raw XML Appendix190 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/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0336190
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-397003
IRS990EZ/OccupancyRentUtltsAndMaintAmt043976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG PENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramServiceRevenueAmt025921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL AND IMPAIRED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0757974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0760146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043976
IRS990EZ/TotalProgramServiceExpensesAmt043976
IRS990EZ/TotalRevenueAmt025962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025921
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0133458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026024
IRS990ScheduleA/Total509Grp/TotalAmt0133458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133722
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 2530. 2533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED DEPOSITS 33536. 33574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE 1142. 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENANT ACCOUNTS RECEIVABLE 0. 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUD ACCOUNTS RECEIVABLE 0. 2346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ACCRUED LIABILITIES 26236. 29038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE PAYABLE 729000. 729000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANT SECURITY DEPOSITS 2277. 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID RENT 461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK OVERDRAFT 0. 0.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567346171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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/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/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER
ReturnHeader/ReturnTs02023-01-10T08:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,143
Liabilities
$760,146
Net assets
-$397,003
Revenue
$25,962
Expenses
$43,976
Net income
-$18,014
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