Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2012 • EIN 95-3818477

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
1831 Robinson Street39209
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,409,707

Up $33,648 (+2.4%) from 2011

Net Assets

Up

$1,342,546

Up $47,286 (+3.7%) from 2011

Liabilities

Down

$67,161

Down $13,638 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$410,047

Down $74,421 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2012

Assets$1,409,707
Liabilities$67,161
Net Assets$1,342,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2012

Revenue-
Expenses$410,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Gross Receipts
$547,158
Mission and Program Overview

Mission

Provide Christian Support

Filing and Contact Details

Filer

EIN
95-3818477
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074178
IRS990ScheduleD/TotalBookValueOtherAssets0230634
IRS990ScheduleD/TotalOfBookValueLandBuildings0862008
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue065000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN M PERKINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To purchase house
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,707
Liabilities
$67,161
Net assets
$1,342,546
Revenue
-
Expenses
$410,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48