Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2013 • EIN 74-2737837

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
P O Box 430577903

(361) 575-5335

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,504

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$584,464

Down $38,518 (-6.2%) from 2012

Net Assets

Down

$581,293

Down $35,543 (-5.8%) from 2012

Liabilities

Down

$3,171

Down $2,975 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

$396,478

No earlier filing loaded for comparison.

Expenses

Down

$432,021

Down $9,198 (-2.1%) from 2012

Net Income

-$35,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,928Liabilities 2010: $6,245Net Assets 2010: $489,6832010Assets 2011: $491,547Liabilities 2011: $2,297Net Assets 2011: $489,2502011Assets 2012: $622,982Liabilities 2012: $6,146Net Assets 2012: $616,8362012Assets 2013: $584,464Liabilities 2013: $3,171Net Assets 2013: $581,2932013Assets 2014: $605,224Liabilities 2014: $8,176Net Assets 2014: $597,0482014Assets 2015: $635,150Liabilities 2015: $7,188Net Assets 2015: $627,9622015Assets 2016: $574,060Liabilities 2016: $5,012Net Assets 2016: $569,0482016Assets 2017: $558,823Liabilities 2017: $6,599Net Assets 2017: $552,2242017Assets 2018: $602,771Liabilities 2018: $8,979Net Assets 2018: $593,7922018Assets 2019: $710,481Liabilities 2019: $9,910Net Assets 2019: $700,5712019Assets 2020: $798,765Liabilities 2020: $6,510Net Assets 2020: $792,2552020Assets 2021: $811,872Liabilities 2021: $6,345Net Assets 2021: $805,5272021Assets 2022: $1,045,630Liabilities 2022: $13,003Net Assets 2022: $1,032,6272022Assets 2023: $949,610Liabilities 2023: $4,458Net Assets 2023: $945,1522023Assets 2024: $960,290Liabilities 2024: $8,897Net Assets 2024: $951,3932024

Highlighted filing

2013

Assets$584,464
Liabilities$3,171
Net Assets$581,293
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $448,5502010Revenue 2011: $422,253Expenses 2011: $422,686Net Income 2011: -$4332011Expenses 2012: $441,2192012Revenue 2013: $396,478Expenses 2013: $432,021Net Income 2013: -$35,5432013Revenue 2014: $398,172Expenses 2014: $382,417Net Income 2014: $15,7552014Revenue 2015: $350,211Expenses 2015: $319,297Net Income 2015: $30,9142015Revenue 2016: $248,265Expenses 2016: $307,179Net Income 2016: -$58,9142016Revenue 2017: $337,614Expenses 2017: $354,438Net Income 2017: -$16,8242017Revenue 2018: $347,091Expenses 2018: $303,587Net Income 2018: $43,5042018Revenue 2019: $393,131Expenses 2019: $286,352Net Income 2019: $106,7792019Revenue 2020: $367,524Expenses 2020: $275,839Net Income 2020: $91,6852020Revenue 2021: $383,642Expenses 2021: $370,370Net Income 2021: $13,2722021Revenue 2022: $338,559Expenses 2022: $295,965Net Income 2022: $42,5942022Revenue 2023: $181,548Expenses 2023: $269,022Net Income 2023: -$87,4742023Revenue 2024: $284,569Expenses 2024: $312,446Net Income 2024: -$27,8772024

Highlighted filing

2013

Revenue$396,478
Expenses$432,021
Net Income-$35,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$414,741
Mission and Program Overview

Mission

Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,439$349,722▲ $18,283
Savings and Temporary Cash Investments$116,620$200,124▲ $83,504
Accounts Receivable$35,533$0▼ $35,533
Cash and Non-Interest-Bearing Accounts$135,097$30,957▼ $104,140
Prepaid Expenses and Deferred Charges$4,293$3,661▼ $632
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,982$584,464▼ $38,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,146$3,171▼ $2,975
Total Liabilities$6,146$3,171▼ $2,975
Net Assets / Fund Balance
Unrestricted Net Assets$585,906$546,293▼ $39,613
Temporarily Rstr Net Assets$30,930$35,000▲ $4,070
Total Net Assets Fund Balance$616,836$581,293▼ $35,543
Total Liabilities and Net Assets / Fund Balance$622,982$584,464▼ $38,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,685$95,218$243,903
Buildings$130,367$70,322$200,689
Equipment$39,057$97,640$136,697
Other Land Buildings$3,853$42,445$46,298
Land$27,760-$27,760
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MillerExecutive DirectorPT$44,504$44,504

Board Members and Trustees

NameTitle
David SmithPresident
Cathy WhitleyVice President
Celeste HunterDirector
Glen DryDirector
John McNeill MDDirector
Kim McDanielDirector
Ray CarawayDirector
Robby BurdgeDirector
Roxanna SalinasDirector
Will ScibaDirector
Amy Kirkpatrick-HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,611
Program Service Revenue
$70,352
Investment Income
$731
Other Revenue
$103,784
All Other Contributions
$153,288
Change in Net Assets
$-35,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,884
Other Expenses$208,137
Total Fundraising Expense$20,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,827$6,411$19,232$163,470
Occupancy$49,275$8,773-$58,048
Current Officers, Directors, Trustees, and Key Employees$13,351$31,153-$44,504
Depreciation Depletion$32,582$3,504-$36,086
Insurance$22,826$260$152$23,238
Payroll Taxes$11,614$2,705$1,591$15,910
Office Expenses$6,674$6,674-$13,348
Travel$11,899--$11,899
All Other Expenses$10,928$445-$11,373
Other Expenses$7,213--$7,213
Fees for Services Accounting-$4,480-$4,480
Fees for Services Other$3,338--$3,338
Advertising$666--$666
Total Functional Expenses$346,641$64,405$20,975$432,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,047
Fundraising Direct Expenses$18,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,635$73,635$13,827$59,808
Event 2$43,112$43,112$2,649$40,463
Total Events$122,047$122,047$17,861$104,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is review by the officers of the board and the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are asked to complete organization's questionaire and sign statements stating they have done so.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by board of directors after annual review of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2737837
Phone
3615755335

Signing Officer

Name
David Smith
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
17
Volunteers
35

Preparer

Preparer
Margaret E Fisseler
Phone
3616453286
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/MissionDesc0Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08773
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06674
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Household Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Conference & Education
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IRS990/OtherExpensesGrp/ProgramServicesAmt18777
IRS990/OtherExpensesGrp/ProgramServicesAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt37213
IRS990/OtherExpensesGrp/TotalAmt021066
IRS990/OtherExpensesGrp/TotalAmt18777
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt37213
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt011614
IRS990/PayrollTaxesGrp/TotalAmt015910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt145440
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203730
IRS990/PYOtherRevenueAmt0253145
IRS990/PYProgramServiceRevenueAmt036902
IRS990/PYRevenuesLessExpensesAmt0127586
IRS990/PYSalariesCompEmpBnftPaidAmt0237489
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IRS990/PYTotalRevenueAmt0568805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747643
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012144
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77670
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt01747643
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747643
IRS990ScheduleA/TotalSupportAmt02250013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200689
IRS990ScheduleD/EquipmentGrp/BookValueAmt039057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136697
IRS990ScheduleD/LandGrp/BookValueAmt027760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027760

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,464
Liabilities
$3,171
Net assets
$581,293
Revenue
$396,478
Expenses
$432,021
Net income
-$35,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.39$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.35$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.34$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.44
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.45