Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2016 • EIN 74-2737837

Jan 01, 2016 to Dec 31, 2016

Victoria, TX
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$574,060

Down $61,090 (-9.6%) from 2015

Net Assets

Down

$569,048

Down $58,914 (-9.4%) from 2015

Liabilities

Down

$5,012

Down $2,176 (-30%) from 2015

Revenue

Down

$248,265

Down $101,946 (-29%) from 2015

Expenses

Down

$307,179

Down $12,118 (-3.8%) from 2015

Net Income

Down

-$58,914

Down $89,828 (-291%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$574,060
Liabilities$5,012
Net Assets$569,048

Operations Trend

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

2016

Revenue$248,265
Expenses$307,179
Net Income-$58,914
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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