Civic Intelligence

Perrett Inc

990EZ • Fiscal year 2017 • EIN 81-2764821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,698

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$505

Down $1,171 (-70%) from 2016

Net Assets

Down

$505

Down $537 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,572

Down $1,954 (-35%) from 2016

Expenses

Up

$5,017

Up $533 (+12%) from 2016

Net Income

Down

-$1,445

Down $2,487 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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: $1,0422016Assets 2017: $505Net Assets 2017: $5052017

Highlighted filing

2017

Assets$505
Liabilities-
Net Assets$505
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$3,572
Expenses$5,017
Net Income-$1,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$18,348
Mission and Program Overview

Mission

Affordable volleyball in av

Program Services

DescriptionGrantsExpenses
WE HELPED TWENTY KIDS WHO ARE CURRENTLY ENROLLED IN HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW JAMES PERRETTCoachPT$3,698-$3,698
ANTHONY THOMASCoachPT$936-$936
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
2018-05-10
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
Raw XML Appendix117 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/BOYAmt01171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0505
IRS990EZ/GrossReceiptsAmt018348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARINA PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNANN PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW JAMES PERRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE VOLLEYBALL IN AV
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELPED TWENTY KIDS WHO ARE CURRENTLY ENROLLED IN HIGH SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04634
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014776
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05017
IRS990EZ/TotalRevenueAmt03572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.3DVBALL.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018348
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018348
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018348
IRS990ScheduleA/Total509Grp/TotalAmt018348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018348
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARINA PERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId09573842018135h000776
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREL LORI MAHLER
ReturnHeader/ReturnTs02018-05-17T10:46:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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