Civic Intelligence

Dees Academy DBA Perfect Heart Shelter

EIN 75-3102014 • 501(c)3

957 Roosevelt Drive30354
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,589

Up $51 (+0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,589

Up $51 (+0.3%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$16,900

Down $21,365 (-56%) from 2011

Expenses

Down

$16,849

Down $22,211 (-57%) from 2011

Net Income

Up

$51

Up $846 (+106%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,333Net Assets 2010: $20,3332010Assets 2011: $19,538Net Assets 2011: $19,5382011Assets 2012: $19,589Net Assets 2012: $19,5892012

Highlighted filing

2012

Assets$19,589
Liabilities-
Net Assets$19,589
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,982Expenses 2010: $40,125Net Income 2010: $1,8572010Revenue 2011: $38,265Expenses 2011: $39,060Net Income 2011: -$7952011Revenue 2012: $16,900Expenses 2012: $16,849Net Income 2012: $512012

Highlighted filing

2012

Revenue$16,900
Expenses$16,849
Net Income$51
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,589
Liabilities
-
Net assets
$19,589
Revenue
$16,900
Expenses
$16,849
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$16.9$16.8$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$38.3$39.1$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$42.0$40.1$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
75-3102014
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01123
IRS990EZ/CashSavingsAndInvestments/BOY09
IRS990EZ/CashSavingsAndInvestments/EOY060
IRS990EZ/ContributionsGiftsGrantsEtc016900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts016900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019538
IRS990EZ/NetAssetsOrFundBalancesBOY019538
IRS990EZ/NetAssetsOrFundBalances/EOY019589
IRS990EZ/NetAssetsOrFundBalancesEOY019589
IRS990EZ/OccupancyRentUtilitiesAndMaint010327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEVORA JERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WHITNEY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEEPHANIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019529
IRS990EZ/OtherAssetsTotal/EOY019529
IRS990EZ/OtherExpensesTotal04992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SHELTER FOR DISPLACED WOMEN/CHILDREN
IRS990EZ/PrintingPublicationsPostage0407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, CLOTHING, SHELTER, AND EMOTIONAL SUPPORT TO MORE THAN 100 WOMEN AND 85 OF THESE WOMEN HAVE EXPERIENCED SUCCESS IN OBTAINING JOBS AND STABLE HOUSING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101123 JONES AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030318
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEVORA JERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045493891
IRS990EZ/TotalAssets/BOY019538
IRS990EZ/TotalAssets/EOY019589
IRS990EZ/TotalExpenses016849
IRS990EZ/TotalRevenue016900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173949
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700173949
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021525
IRS990ScheduleA/Total170/Total0173949
IRS990ScheduleA/TotalSupport0173949
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PARKING 9
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 1,457
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 5
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses FOOD AND MEALS FOR PARTICIPANTS 2,611
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET SERVICE 94
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, EQUIPMENT, VEHICLE Beginning of year 19,529, End of year 19,529
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753102014
ReturnHeader/Filer/Name/BusinessNameLine10DEES ACADEMY dba PERFECT HEART SHELTER
ReturnHeader/Filer/NameControl0DEES
ReturnHeader/Filer/Phone04045493891
ReturnHeader/Filer/USAddress/AddressLine10957 ROOSEVELT DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030354
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DEVORA JERKINS
ReturnHeader/Officer/Title0CE0
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobby L Scott CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 Rockbridge Rd Suite L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030087
ReturnHeader/Preparer/Name0Bobby Scott
ReturnHeader/Preparer/Phone07706381200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T03:27:56-00:00

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