Civic Intelligence

Perfectly Loved Inc

EIN 92-3815012 • 501(c)3 • Morrilton, AR

Profile

Recovery program for women in central arkansas

14 Hospital DrMorrilton, AR 72110

perfectlylovedtlc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,066

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$794,466

Up $166,072 (+26%) from 2024

Liabilities

Up

$248,885

Up $248,699 (+133709%) from 2024

Net Assets

Down

$545,581

Down $82,627 (-13%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$249,589

Down $426,931 (-63%) from 2024

Expenses

Up

$279,049

Up $27,835 (+11%) from 2024

Net Income

Down

-$29,460

Down $454,766 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2023: $151,536Net Assets 2023: $151,5362023Assets 2024: $628,394Liabilities 2024: $186Net Assets 2024: $628,2082024Assets 2025: $794,466Liabilities 2025: $248,885Net Assets 2025: $545,5812025

Highlighted filing

2025

Assets$794,466
Liabilities$248,885
Net Assets$545,581
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $171,657Expenses 2023: $28,817Net Income 2023: $142,8402023Revenue 2024: $676,520Expenses 2024: $251,214Net Income 2024: $425,3062024Revenue 2025: $249,589Expenses 2025: $279,049Net Income 2025: -$29,4602025

Highlighted filing

2025

Revenue$249,589
Expenses$279,049
Net Income-$29,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$794,466
Liabilities
$248,885
Net assets
$545,581
Revenue
$249,589
Expenses
$279,049
Net income
-$29,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.49$5.46$2.50$2.79$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$6.77$2.51$4.25
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.72$0.29$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$249,589
Mission and Program Overview

Mission

Recovery program for women in central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,702$784,382▲ $164,680
Intangible Assets$1,781$5,991▲ $4,210
Savings and Temporary Cash Investments$6,855$3,993▼ $2,862
Other Notes and Loans Receivable, Net-$100-
Total Assets$628,394$794,466▲ $166,072
Other Assets Total$56--
Liabilities
Other Liabilities-$248,742-
Accounts Payable and Accrued Expenses$186$143▼ $43
Total Liabilities$186$248,885▲ $248,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,208$545,581▼ $82,627
Total Net Assets Fund Balance$628,208$545,581▼ $82,627
Total Liabilities and Net Assets / Fund Balance$628,394$794,466▲ $166,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,615$34,319$711,934
Land$87,300-$87,300
Other Land Buildings$11,356$41,287$52,643
Equipment$8,111$34,134$42,245
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WetheringtonExecutive DiFT$45,066$45,066

Board Members and Trustees

NameTitle
Scott WatkinsChairman
Melody RussellDirector
Anita WatkinsSecretary
Yvonne ZacharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,512
Program Service Revenue
$104,718
Investment Income
$39
Other Revenue
$320
All Other Contributions
$144,512
Change in Net Assets
$-29,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,880
Salaries, Compensation, and Employee Benefits$95,244
Grants and Similar Amounts Paid$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,066--$45,066
Other Salaries and Wages$42,674--$42,674
Depreciation Depletion$41,779--$41,779
Travel$36,386--$36,386
Occupancy$24,818--$24,818
Insurance$8,983--$8,983
Interest$8,152--$8,152
Payroll Taxes$7,504--$7,504
All Other Expenses$7,258--$7,258
Fees for Services Accounting$6,400--$6,400
Other Expenses$4,655--$4,655
Advertising$3,051--$3,051
Office Expenses$850$1,173-$2,023
Grants to Domestic Orgs$1,925--$1,925
Information Technology$672--$672
Fees for Services Other$400--$400
Total Functional Expenses$277,876$1,173$0$279,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank$248,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott watkins anita watkins chairman secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Executive director, treasurer and chairman review the draft form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review executive director's salary that is reasonable and not excessive by comparison of compensation paid by similarly-sized organizations in the same geographic location.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Perfectly Loved Inc
EIN
92-3815012
Phone
5013541541
Address
14 HOSPITAL DR, MORRILTON, AR 72110

Signing Officer

Name
Yvonne Zachary
Title
Treasurer
Phone
5013541541
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Zachary
Formed
2023
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Engelkes Felts & Barnhardt Ltd
Address
PO BOX 1167, CONWAY, AR 72033
Preparer
Sherry Kopp CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,801 services donation 1,425 depreciation diff book/tax 0 in kind -1,425 depr difference -51,366 total -53,167”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT WATKINS ANITA WATKINS CHAIRMAN SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, TREASURER AND CHAIRMAN REVIEW THE DRAFT FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY THAT IS REASONABLE AND NOT EXCESSIVE BY COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,801 SERVICES DONATION 1,425 DEPRECIATION DIFF BOOK/TAX 0 IN KIND -1,425 DEPR DIFFERENCE -51,366 TOTAL -53,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0279049
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0248885
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IRS990/TotalLiabilitiesGrp/EOYAmt0248885
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545581
IRS990/TotalProgramServiceExpensesAmt0277876
IRS990/TotalProgramServiceRevenueAmt0104718
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IRS990/TotalRevenueGrp/ExclusionAmt0105077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794466
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IRS990/TravelGrp/TotalAmt036386
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE ZACHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013541541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECTLY LOVED INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0923815012
ReturnHeader/Filer/PhoneNum05013541541
ReturnHeader/Filer/USAddress/AddressLine1Txt014 HOSPITAL DR
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELKES FELTS & BARNHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY KOPP CPA
ReturnHeader/ReturnTs02025-11-14T11:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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