Civic Intelligence

Perkinswood Chapel

990EZ • Fiscal year 2017 • EIN 81-4469571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization Profile
920 Perkinswood BlvdWarren, OH 44484

(330) 240-6266

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

875%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1293%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,789

Up $2,503 (+875%) from 2016

Net Assets

Up

$2,789

Up $2,503 (+875%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$6,337

Up $5,882 (+1293%) from 2016

Expenses

Up

$3,834

Up $3,665 (+2169%) from 2016

Net Income

Up

$2,503

Up $2,217 (+775%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$2,789
Liabilities$0
Net Assets$2,789
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,337
Expenses$3,834
Net Income$2,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$6,337
Mission and Program Overview

Mission

Provide religious and spiritual directio

Program Services

DescriptionGrantsExpenses
PROVIDED SPIRITUAL GUIDANCE TO MEMBERS--
Compensation and Service Providers
Top Officer Pay76th 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 J Mann Sr
Title
Officer
Phone
3307666341
Signed
2018-11-11
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 amountappliances 225tools 241food 152kitchen supplies 90sunday school supplies 149”

Description of other assets Part II line 24

“Category beginning of year end of yearappliances and small tools 0 2,489”

Raw XML Appendix107 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/BOYAmt0286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02789
IRS990EZ/GrossReceiptsAmt06337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02789
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02489
IRS990EZ/OtherExpensesTotalAmt0857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS AND SPIRITUAL DIRECTIO
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL GUIDANCE TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPLIANCES 225TOOLS 241FOOD 152KITCHEN SUPPLIES 90SUNDAY SCHOOL SUPPLIES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAPPLIANCES AND SMALL TOOLS 0 2,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J MANN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307666341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/FederalOriginalSubmissionId03450342018316eghr5w1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.153.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm022:20:25
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Gaffney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T22:19:15-05:00
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
$2,789
Liabilities
$0
Net assets
$2,789
Revenue
$6,337
Expenses
$3,834
Net income
$2,503
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