Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2014 • EIN 74-2737837

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 4305Victoria, TX 77903

(361) 575-5335

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,072

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$605,224

Up $20,760 (+3.6%) from 2013

Net Assets

Up

$597,048

Up $15,755 (+2.7%) from 2013

Liabilities

Up

$8,176

Up $5,005 (+158%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$398,172

Up $1,694 (+0.4%) from 2013

Expenses

Down

$382,417

Down $49,604 (-11%) from 2013

Net Income

Up

$15,755

Up $51,298 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$605,224
Liabilities$8,176
Net Assets$597,048
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$398,172
Expenses$382,417
Net Income$15,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$423,128
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$349,722$438,081▲ $88,359
Savings and Temporary Cash Investments$200,124$111,869▼ $88,255
Cash and Non-Interest-Bearing Accounts$30,957$42,791▲ $11,834
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$3,661$1,912▼ $1,749
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$584,464$605,224▲ $20,760
Other Assets Total-$571-
Liabilities
Accounts Payable and Accrued Expenses$3,171$8,176▲ $5,005
Total Liabilities$3,171$8,176▲ $5,005
Net Assets / Fund Balance
Unrestricted Net Assets$546,293$587,548▲ $41,255
Temporarily Rstr Net Assets$35,000$9,500▼ $25,500
Total Net Assets Fund Balance$581,293$597,048▲ $15,755
Total Liabilities and Net Assets / Fund Balance$584,464$605,224▲ $20,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,962$108,941$368,903
Buildings$123,069$77,620$200,689
Equipment$24,956$111,989$136,945
Other Land Buildings$2,334$43,915$46,249
Land$27,760-$27,760
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MillerExecutive DirectorFT$46,072$46,072

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
$221,836
Program Service Revenue
$36,021
Investment Income
$760
Other Revenue
$139,555
All Other Contributions
$221,836
Change in Net Assets
$15,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,869
Salaries, Compensation, and Employee Benefits$190,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,561$24,406-$130,967
Current Officers, Directors, Trustees, and Key Employees$32,250$13,822-$46,072
Occupancy$35,832$9,605-$45,437
Depreciation Depletion$36,610$2,346-$38,956
Insurance$18,968$6,348-$25,316
Payroll Taxes$10,537$2,972-$13,509
Conferences and Meetings$10,149--$10,149
Travel$9,462--$9,462
Office Expenses$2,452$4,911-$7,363
All Other Expenses$5,481$72-$5,553
Fees for Services Other$4,777$682-$5,459
Fees for Services Accounting-$4,400-$4,400
Other Expenses$4,006--$4,006
Information Technology$2,974$991-$3,965
Advertising$14$1,383-$1,397
Total Functional Expenses$310,479$71,938$0$382,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,511
Fundraising Direct Expenses$24,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Em Laugh$126,593$126,593$3,552$123,041
Annual Mailout$34,649$34,649$770$33,879
Total Events$161,242$161,242$23,931$137,311
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

Filer Name
Perpetual Help Home Inc
EIN
74-2737837
Phone
3615755335
Address
P O Box 4305, Victoria, TX 77903

Signing Officer

Name
David Smith
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
14
Volunteers
35

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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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/ManagementAndGeneralAmt09605
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IRS990/OccupancyGrp/TotalAmt045437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04911
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt07363
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Misc Expenses
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IRS990/OtherExpensesGrp/Desc2Household Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt17271
IRS990/OtherExpensesGrp/ProgramServicesAmt27069
IRS990/OtherExpensesGrp/ProgramServicesAmt34006
IRS990/OtherExpensesGrp/TotalAmt016066
IRS990/OtherExpensesGrp/TotalAmt17271
IRS990/OtherExpensesGrp/TotalAmt27069
IRS990/OtherExpensesGrp/TotalAmt34006
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt010537
IRS990/PayrollTaxesGrp/TotalAmt013509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt07874
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208137
IRS990/PYOtherRevenueAmt0103784
IRS990/PYProgramServiceRevenueAmt070352
IRS990/PYRevenuesLessExpensesAmt0-35543
IRS990/PYSalariesCompEmpBnftPaidAmt0223884
IRS990/PYTotalExpensesAmt0432021
IRS990/PYTotalRevenueAmt0396478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
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IRS990ScheduleA/PublicSupportTotal170Amt01453762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453762
IRS990ScheduleA/TotalSupportAmt02128099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200689
IRS990ScheduleD/EquipmentGrp/BookValueAmt024956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136945
IRS990ScheduleD/LandGrp/BookValueAmt027760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108941

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,224
Liabilities
$8,176
Net assets
$597,048
Revenue
$398,172
Expenses
$382,417
Net income
$15,755
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