Civic Intelligence

Perlite Institute Inc

990 • Fiscal year 2012 • EIN 13-1914131

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PERLITE.ORG
4305 North Sixth St Suite A17110
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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 / Assets53rd percentile

Assets

Up

$570,876

Up $47,400 (+9.1%) from 2011

Net Assets

Up

$494,345

Up $27,298 (+5.8%) from 2011

Liabilities

Up

$76,531

Up $20,102 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,062

Up $15,039 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $525,308Liabilities 2010: $58,510Net Assets 2010: $466,7982010Assets 2011: $523,476Liabilities 2011: $56,429Net Assets 2011: $467,0472011Assets 2012: $570,876Liabilities 2012: $76,531Net Assets 2012: $494,3452012Assets 2013: $579,155Liabilities 2013: $73,771Net Assets 2013: $505,3842013Assets 2014: $595,110Liabilities 2014: $86,583Net Assets 2014: $508,5272014Assets 2015: $572,814Liabilities 2015: $58,559Net Assets 2015: $514,2552015Assets 2016: $602,751Liabilities 2016: $29,455Net Assets 2016: $573,2962016Assets 2017: $723,433Liabilities 2017: $70,122Net Assets 2017: $653,3112017Assets 2018: $679,991Liabilities 2018: $39,087Net Assets 2018: $640,9042018Assets 2019: $823,767Liabilities 2019: $96,136Net Assets 2019: $727,6312019Assets 2020: $776,471Liabilities 2020: $37,960Net Assets 2020: $738,5112020Assets 2021: $789,599Liabilities 2021: $56,551Net Assets 2021: $733,0482021Assets 2022: $716,422Liabilities 2022: $88,351Net Assets 2022: $628,0712022Assets 2023: $725,239Liabilities 2023: $53,442Net Assets 2023: $671,7972023Assets 2024: $747,928Liabilities 2024: $82,119Net Assets 2024: $665,8092024

Highlighted filing

2012

Assets$570,876
Liabilities$76,531
Net Assets$494,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $133,7662010Expenses 2011: $141,0232011Expenses 2012: $156,0622012Revenue 2013: $167,747Expenses 2013: $178,477Net Income 2013: -$10,7302013Revenue 2014: $181,930Expenses 2014: $176,020Net Income 2014: $5,9102014Revenue 2015: $277,233Expenses 2015: $236,090Net Income 2015: $41,1432015Revenue 2016: $218,471Expenses 2016: $173,823Net Income 2016: $44,6482016Revenue 2017: $228,687Expenses 2017: $180,663Net Income 2017: $48,0242017Revenue 2018: $248,342Expenses 2018: $217,045Net Income 2018: $31,2972018Revenue 2019: $227,248Expenses 2019: $187,703Net Income 2019: $39,5452019Revenue 2020: $127,374Expenses 2020: $157,822Net Income 2020: -$30,4482020Revenue 2021: $161,806Expenses 2021: $173,779Net Income 2021: -$11,9732021Revenue 2022: $226,657Expenses 2022: $225,431Net Income 2022: $1,2262022Revenue 2023: $276,585Expenses 2023: $257,807Net Income 2023: $18,7782023Revenue 2024: $195,618Expenses 2024: $241,331Net Income 2024: -$45,7132024

Highlighted filing

2012

Revenue-
Expenses$156,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$153,050
Mission and Program Overview

Mission

Further the success and growth of the perlite industry worldwide by providing its members networking opportunities, education and research, foster customer-driven marketing, promotion and product development; and increase the publics awareness and knowledge of perlite.

Major Activities

Activity 2
Membership renewal and recruitment efforts resulted in renewal rate of 90% for a total of 54 members.
Activity 3
Four new brochures developed and posted to website. Updated, redisigned website and improved search function. Produced four newsletters distributed to members and friends.
Filing and Contact Details

Filer

EIN
13-1914131
Raw XML Appendix359 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/GeneralExplanation/Explanation1THERE ARE FOUR TYPES OF MEMBERSHIP. WITHIN TWO OF THE TYPES THERE ARE TWO LEVELS. EXPANDING MEMBERS ARE MEMBERS WHO EXPAND ORE. ORE PRODUCER MEMBERS HAVE THREE DIFFERENT CATEGORIES BASED ON TONS PRODUCED. THE THIRD LEVEL IS FURNACE PRODUCER. AND THE FOURTH LEVEL IS ASSOCIATE MEMBERS, WHO ARE VENDORS OUTSIDE OF THE INDUSTRY WHO WANT TO SELL TO THE INDUSTRY. ALL BUT ASSOCIATE MEMBERS HAVE SAME VOTING RIGHTS.
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IRS990ScheduleO/GeneralExplanation/Explanation6THE TAX FORM 990 IS SENT TO THE TREASURER FOR APPROVAL BEFORE FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation11SARAH DICELLO- NEWSLETTERS $760.00 MCCLINE DESIGN- PRODUCT GUIDES $482.50 PRESTIGE COLOR INC.- NEWSLETTERS $1621.80 R&D SERVICES INC.- PROFESSIONAL SERVICES $1500.00 RIVET POINT GROUP, INC.- PUBLICATIONS $3720.00 CHUCK VOGELSANG- CONTRACTS $3793.20 KENNETH WIENER- $15000.00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,876
Liabilities
$76,531
Net assets
$494,345
Revenue
-
Expenses
$156,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.82$6.66$1.96$2.41$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.53$6.72$2.77$2.58$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.88$6.28$2.27$2.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$1.62$1.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.38$7.39$1.27$1.58$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.96$7.28$2.27$1.88$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.39$6.41$2.48$2.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.70$6.53$2.29$1.81$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.29$5.73$2.18$1.74$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.59$5.14$2.77$2.36$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.87$5.09$1.82$1.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.74$5.05$1.68$1.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.77$4.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.56$4.67$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.59$4.67$1.34