Civic Intelligence

Perrett Inc

990EZ • Fiscal year 2016 • EIN 81-2764821

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.3DVBALL.COM
38785 Juniper Tree RoadPalmdale, CA 93551

(661) 269-6504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,979

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,676

No earlier filing loaded for comparison.

Net Assets

$1,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$5,526

No earlier filing loaded for comparison.

Expenses

$4,484

No earlier filing loaded for comparison.

Net Income

$1,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,676Net Assets 2016: $1,6762016Assets 2017: $505Net Assets 2017: $2312017

Highlighted filing

2016

Assets$1,676
Liabilities-
Net Assets$1,676
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,526Expenses 2016: $4,484Net Income 2016: $1,0422016Revenue 2017: $3,572Expenses 2017: $5,017Net Income 2017: -$1,4452017

Highlighted filing

2016

Revenue$5,526
Expenses$4,484
Net Income$1,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,880
Mission and Program Overview

Mission

Affordable volleyball in av

Program Services

DescriptionGrantsExpenses
WE HELPED TWELVE KIDS AND TWO ARE NOW PLAYING AT THE COLLEGEATE LEVEL.-$6,354
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW JAMES PERRETTCoachPT$3,979-$3,979
SHARINA PERRETTPresidentPT$0--
RANDY PERRETTVice President-$0--
JAYNANN PERRETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Perrett Inc
EIN
81-2764821
Phone
6612696504
Address
38785 JUNIPER TREE ROAD, PALMDALE, CA 93551

Signing Officer

Name
Sharina Perrett
Title
President
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
All About Taxes Inc
Address
38434 9TH STREET EAST SUITE J, PALMDALE, CA 93550
Preparer
Darel Lori Mahler
Phone
6612722838
Supplemental Narrative

Additional Explanations

Line 34 Changes to Organization

“There has been an address change from 1786 west avenue p4 palmdale ca 93551 to 38785 juniper tree road palmdale ca 93551”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARINA PERRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06612696504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038785 JUNIPER TREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01676
IRS990EZ/GrossReceiptsAmt011880
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARINA PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNANN PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW JAMES PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherExpensesTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE VOLLEYBALL IN AV
IRS990EZ/ProgramServiceRevenueAmt09560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELPED TWELVE KIDS AND TWO ARE NOW PLAYING AT THE COLLEGEATE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06354
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03979
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06354
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04484
IRS990EZ/TotalProgramServiceExpensesAmt06354
IRS990EZ/TotalRevenueAmt05526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.3DVBALL.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011880
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011880
IRS990ScheduleA/Total509Grp/TotalAmt011880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAS BEEN AN ADDRESS CHANGE FROM 1786 WEST AVENUE P4 PALMDALE CA 93551 TO 38785 JUNIPER TREE ROAD PALMDALE CA 93551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 34 CHANGES TO ORGANIZATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARINA PERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRETT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0812764821
ReturnHeader/Filer/PhoneNum06612696504
ReturnHeader/Filer/USAddress/AddressLine1Txt038785 JUNIPER TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB13F46084FE6633A4250020866070EFD37EE057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB13F46084FE6633A4250020866070EFD37EE057
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09573842017283g000604
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.232.194.125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455569676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ABOUT TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038434 9TH STREET EAST SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612722838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREL LORI MAHLER
ReturnHeader/ReturnTs02017-11-14T09:59:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676
Liabilities
-
Net assets
$1,676
Revenue
$5,526
Expenses
$4,484
Net income
$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$505$231$3,572$5,017$1,445
2016Detailed filing. Detailed filing data is available for this year.$1,676$1,676$5,526$4,484$1,042