Civic Intelligence

Perkinswood Chapel

EIN 81-4469571 • 501(c)3 • Warren, OH

Pub. 78 Eligible

Profile

Provide religious and spiritual directio

920 Perkinswood BlvdWarren, OH 44484
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,694

Up $905 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,694

Up $905 (+32%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$13,759

Up $7,422 (+117%) from 2017

Expenses

Up

$12,854

Up $9,020 (+235%) from 2017

Net Income

Down

$905

Down $1,598 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $286Liabilities 2016: $0Net Assets 2016: $2862016Assets 2017: $2,789Liabilities 2017: $0Net Assets 2017: $2,7892017Assets 2018: $3,694Liabilities 2018: $0Net Assets 2018: $3,6942018

Highlighted filing

2018

Assets$3,694
Liabilities$0
Net Assets$3,694
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0Revenue 2016: $455Expenses 2016: $169Net Income 2016: $2862016Revenue 2017: $6,337Expenses 2017: $3,834Net Income 2017: $2,5032017Revenue 2018: $13,759Expenses 2018: $12,854Net Income 2018: $9052018

Highlighted filing

2018

Revenue$13,759
Expenses$12,854
Net Income$905
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694
Liabilities
$0
Net assets
$3,694
Revenue
$13,759
Expenses
$12,854
Net income
$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$13.8$12.9$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$6.34$3.83$2.50
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.46$0.17$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$13,759
Mission and Program Overview

Mission

Provide religious and spiritual directio

Program Services

DescriptionGrantsExpenses
PROVIDED SPIRITUAL GUIDANCE TO MEMBERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J MANN SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perkinswood Chapel
EIN
81-4469571
Address
920 PERKINSWOOD BLVD, WARREN, OH 44484

Signing Officer

Name
James Mann Sr
Title
Officer
Phone
3307666341
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
American Tax & Accounting Services
Address
4250 Herr Fieldhouse Road, Southington, OH 44470-9565
Preparer
Thomas J Gaffney CPA
Phone
3307666341
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttrumbull cnty auditor 3,650tools 207food 961supplies 1,531sunday school supplies 367slide for family 69church outing 29appliances 292”

Description of other assets Part II line 24

“Category beginning of year end of yearappliances and small tools 2,489 2,489”

Raw XML Appendix114 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/PersonNm0JAMES J MANN SR
IRS990EZ/BooksInCareOfDetail/PhoneNum03302406266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 PERKINSWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03694
IRS990EZ/GrossReceiptsAmt013759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03694
IRS990EZ/OccupancyRentUtltsAndMaintAmt05558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J MANN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02489
IRS990EZ/OtherExpensesTotalAmt07106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS AND SPIRITUAL DIRECTIO
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL GUIDANCE TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTTRUMBULL CNTY AUDITOR 3,650TOOLS 207FOOD 961SUPPLIES 1,531SUNDAY SCHOOL SUPPLIES 367SLIDE FOR FAMILY 69CHURCH OUTING 29APPLIANCES 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAPPLIANCES AND SMALL TOOLS 2,489 2,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MANN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307666341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINSWOOD CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0814469571
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 PERKINSWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA993D6CF44954750C2460E107EB0F98EF4A5D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA993D6CF44954750C2460E107EB0F98EF4A5D87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03450342019302fx0dnhs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.96.89.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm020:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 Herr Fieldhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444709565
ReturnHeader/PreparerPersonGrp/PhoneNum03307666341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Gaffney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-26T19:30:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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