Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2019 • EIN 74-2737837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,650

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$710,481

Up $107,710 (+18%) from 2018

Net Assets

Up

$700,571

Up $106,779 (+18%) from 2018

Liabilities

Up

$9,910

Up $931 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$393,131

Up $46,040 (+13%) from 2018

Expenses

Down

$286,352

Down $17,235 (-5.7%) from 2018

Net Income

Up

$106,779

Up $63,275 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$710,481
Liabilities$9,910
Net Assets$700,571
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$393,131
Expenses$286,352
Net Income$106,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$405,662
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$442,310$424,045▼ $18,265
Savings and Temporary Cash Investments$21,849$146,712▲ $124,863
Cash and Non-Interest-Bearing Accounts$118,406$124,569▲ $6,163
Accounts Receivable$9,984$10,000▲ $16
Prepaid Expenses and Deferred Charges-$4,580-
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$602,771$710,481▲ $107,710
Other Assets Total$10,222$575▼ $9,647
Liabilities
Accounts Payable and Accrued Expenses$6,437$6,044▼ $393
Other Liabilities$2,542$3,866▲ $1,324
Total Liabilities$8,979$9,910▲ $931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,867$583,321▼ $5,546
Net Assets With Donor Restrictions$4,925$117,250▲ $112,325
Total Net Assets Fund Balance$593,792$700,571▲ $106,779
Total Liabilities and Net Assets / Fund Balance$602,771$710,481▲ $107,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,177$206,924$496,101
Buildings$76,627$94,062$170,689
Equipment$32,228$101,250$133,478
Other Land Buildings$3,253$45,839$49,092
Land$22,760-$22,760
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany CastroExecutive DirectorFT$54,650$54,650

Board Members and Trustees

NameTitle
Danna ColePresident
Celeste HunterDirector
Cheryl Kester-SchmidtDirector
Glenda NickleDirector
Nina CamposDirector
Roxanna SalinasDirector
Shelly BernhardDirector
Will ScibaDirector
Willie Mae FordDirector
Kim CannonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,159
Program Service Revenue
$34,506
Investment Income
$1,961
Other Revenue
$53,505
All Other Contributions
$303,159
Change in Net Assets
$106,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,177
Salaries, Compensation, and Employee Benefits$140,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,832$3,645-$75,477
Occupancy$56,899$4,834-$61,733
Current Officers, Directors, Trustees, and Key Employees$38,255$16,395-$54,650
Depreciation Depletion$43,107$1,333-$44,440
Payroll Taxes$8,515$1,533-$10,048
Insurance$8,273$837-$9,110
Office Expenses$3,394$1,715-$5,109
Fees for Services Accounting-$4,195-$4,195
Other Expenses$2,808$762-$2,808
All Other Expenses$111$819-$930
Conferences and Meetings$711--$711
Travel$540--$540
Advertising-$148-$148
Total Functional Expenses$250,136$36,216$0$286,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,036
Fundraising Direct Expenses$12,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Em Laugh, Annual Mailout$66,036$66,036$12,531$53,505
Total Events$66,036$66,036$12,531$53,505
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,866
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 35% controlled entity
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
Kimberly Cannon
Title
Secretary
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Cole
Voting Board Members
11
Independent Board Members
0
Employees
8
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/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/OtherExpensesGrp/Desc2Technology
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IRS990/OtherExpensesGrp/ProgramServicesAmt15998
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
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IRS990/OtherExpensesGrp/TotalAmt15998
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IRS990/OtherExpensesGrp/TotalAmt32808
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IRS990/OtherSalariesAndWagesGrp/TotalAmt075477
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01533
IRS990/PayrollTaxesGrp/ProgramServicesAmt08515
IRS990/PayrollTaxesGrp/TotalAmt010048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04580
IRS990/PrincipalOfficerNm0Danna Cole
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IRS990/ProgramServiceRevenueGrp/Desc1Rent
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122168
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168878
IRS990/PYOtherRevenueAmt074242
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IRS990/PYRevenuesLessExpensesAmt043504
IRS990/PYSalariesCompEmpBnftPaidAmt0134709
IRS990/PYTotalExpensesAmt0303587
IRS990/PYTotalRevenueAmt0347091
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76590
IRS990ScheduleA/PublicSupportPY170Pct00.69280
IRS990ScheduleA/PublicSupportTotal170Amt01129625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129625
IRS990ScheduleA/TotalSupportAmt01474964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170689
IRS990ScheduleD/EquipmentGrp/BookValueAmt032228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133478
IRS990ScheduleD/LandGrp/BookValueAmt022760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424045
IRS990ScheduleD/TotalLiabilityAmt03866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Make Em Laugh, Annual Mailout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066036
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,481
Liabilities
$9,910
Net assets
$700,571
Revenue
$393,131
Expenses
$286,352
Net income
$106,779
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