Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2015 • EIN 95-3818477

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileN/A
1831 Robinson StreetJackson, MS 39209

(601) 354-1563

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,133,714

Down $112,848 (-9.1%) from 2014

Net Assets

Down

$1,133,237

Down $113,325 (-9.1%) from 2014

Liabilities

Up

$477

Up $477 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Up

$170,705

Up $35,955 (+27%) from 2014

Expenses

Up

$233,328

Up $104,773 (+82%) from 2014

Net Income

Down

-$62,623

Down $68,818 (-1111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,133,714
Liabilities$477
Net Assets$1,133,237
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$170,705
Expenses$233,328
Net Income-$62,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$170,705
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,022$824,187▼ $14,835
Investments in Publicly Traded Securities$124,477$132,187▲ $7,710
Other Notes and Loans Receivable, Net$50,703--
Cash and Non-Interest-Bearing Accounts$3,007--
Total Assets$1,246,562$1,133,714▼ $112,848
Other Assets Total$229,353$177,340▼ $52,013
Liabilities
Accounts Payable and Accrued Expenses-$477-
Total Liabilities$0$477▲ $477
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,672$1,023,347▼ $113,325
Permanently Rstr Net Assets$109,890$109,890→ $0
Total Net Assets Fund Balance$1,246,562$1,133,237▼ $113,325
Total Liabilities and Net Assets / Fund Balance$1,246,562$1,133,714▼ $112,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,529$542,869$1,127,398
Equipment$114,697$41,990$156,687
Land$121,901-$121,901
Other Land Buildings$3,060$71,118$74,178
Other Assets Org$177,340--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
John M PerkinsPresident$18,500$18,500

Board Members and Trustees

NameTitle
Carl SnellBoard Chair
Debra McgeeBoard Member
Dr Bruce PfuetzeBoard Member
Dr Gary VanderarkBoard Member
Dr Randy HirshBoard Member
H SpeesBoard Member
Howard AhmansonBoard Member
Joanie Perkins-potterBoard Member
Matthew WattsBoard Member
Nancy VisserBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Clevie SnellBoard Member
Pastor Noel CastellanosBoard Member
Pastor Wayne GordonBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Priscilla PerkinsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,220
Program Service Revenue
$5,625
Investment Income
$5,702
Other Revenue
$2,158
All Other Contributions
$157,220
Change in Net Assets
$-62,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,705
Total Revenue per Audited Statements
$170,705
Total Revenue per Form 990
$170,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,828
Salaries, Compensation, and Employee Benefits$18,500
Total Fundraising Expense$6,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$39,941$0$39,941
Depreciation Depletion$0$39,064$0$39,064
Occupancy$27,601$1,182$0$28,783
Office Expenses$10,954$10,724$0$21,678
Current Officers, Directors, Trustees, and Key Employees$18,500$0$0$18,500
Fees for Services Management$15,361$0$0$15,361
Insurance$9,915$5,231$0$15,146
Travel$9,432$0$0$9,432
Fees for Services Accounting$0$6,850$0$6,850
Total Functional Expenses$123,498$103,256$6,574$233,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,328
Total Expenses per Audited Statements$233,328
Total Expenses per Form 990$233,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spencer Perkins Center forJackson, MS-Youth Program Assistance$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John M Perkins Foundation
EIN
95-3818477
Phone
6013541563
Address
1831 Robinson Street, Jackson, MS 39209

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2016-10-24

Organization Details

Principal Officer
David Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy provided to board to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement signed annually by board members”

Pt VI, Line 15A

“Review amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Review amounts paid for similar positions in similar organizations”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Life Insurance - cash surrender value”

Form 990EZ, Part II, Line 24

“Note receivable (less current portion)”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Salaries payable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Notes payable”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2015 and has evaluated its tax positions taken for all open tax years. Currently, 2012,2013 and 2014 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.”

Pt X, Line 2

“Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2014”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01246562
IRS990/NetAssetsOrFundBalancesEOYAmt01133237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02114
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01182
IRS990/OccupancyGrp/ProgramServicesAmt027601
IRS990/OccupancyGrp/TotalAmt028783
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010724
IRS990/OfficeExpensesGrp/ProgramServicesAmt010954
IRS990/OfficeExpensesGrp/TotalAmt021678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229353
IRS990/OtherAssetsTotalGrp/EOYAmt0177340
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16574
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339941
IRS990/OtherExpensesGrp/ProgramServicesAmt031735
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031735
IRS990/OtherExpensesGrp/TotalAmt16574
IRS990/OtherExpensesGrp/TotalAmt2264
IRS990/OtherExpensesGrp/TotalAmt339941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PERKINS
IRS990/PriorPeriodAdjustmentsAmt0-50702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010658
IRS990/PYOtherExpensesAmt0114749
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt010044
IRS990/PYRevenuesLessExpensesAmt06195
IRS990/PYSalariesCompEmpBnftPaidAmt013806
IRS990/PYTotalExpensesAmt0128555
IRS990/PYTotalRevenueAmt0134750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316592
IRS990ScheduleA/InvestmentIncomeCYPct00.22430
IRS990ScheduleA/InvestmentIncomePYPct00.27470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct00.72530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01094647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362318
IRS990ScheduleA/Total509Grp/TotalAmt01094647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411239
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156687
IRS990ScheduleD/ExpensesSubtotalAmt0233328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074178
IRS990ScheduleD/RevenueSubtotalAmt0170705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2015 and has evaluated its tax positions taken for all open tax years. Currently, 2012,2013 and 2014 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177340
IRS990ScheduleD/TotalExpensesPerForm990Amt0233328
IRS990ScheduleD/TotalRevenuePerForm990Amt0170705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233328
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Program Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spencer Perkins Center for
IRS990ScheduleI/RecipientTable/RecipientEIN0320335953
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01831 Robinson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039209
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,714
Liabilities
$477
Net assets
$1,133,237
Revenue
$170,705
Expenses
$233,328
Net income
-$62,623
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