Civic Intelligence

Green Phoenix Permaculture

990EZ • Fiscal year 2012 • EIN 20-4540300

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization ProfileN/A
16 Epworth Lane12440
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$19,272

No earlier filing loaded for comparison.

Net Assets

$5,561

No earlier filing loaded for comparison.

Liabilities

$13,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

$45,014

No earlier filing loaded for comparison.

Expenses

$41,431

No earlier filing loaded for comparison.

Net Income

$3,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $19,272Liabilities 2012: $13,711Net Assets 2012: $5,5612012Assets 2013: $12,169Liabilities 2013: $13,711Net Assets 2013: -$1,5422013Assets 2014: $55,683Net Assets 2014: $55,6832014Assets 2015: $55,930Net Assets 2015: $55,9302015Assets 2016: $52,660Net Assets 2016: $52,6602016Assets 2017: $38,417Net Assets 2017: $38,4172017Assets 2018: $34,610Net Assets 2018: $34,6102018Assets 2019: $32,711Net Assets 2019: $32,7112019Assets 2020: $31,116Net Assets 2020: $31,1162020Assets 2021: $30,834Net Assets 2021: $30,8342021Assets 2022: $30,584Net Assets 2022: $30,5842022Assets 2023: $27,638Net Assets 2023: $27,6382023Assets 2024: $27,436Net Assets 2024: $27,4362024Assets 2025: $27,208Net Assets 2025: $27,2082025Assets 2026: $0Net Assets 2026: $02026

Highlighted filing

2012

Assets$19,272
Liabilities$13,711
Net Assets$5,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $45,014Expenses 2012: $41,431Net Income 2012: $3,5832012Revenue 2013: $6,316Expenses 2013: $13,419Net Income 2013: -$7,1032013Revenue 2014: $70,907Expenses 2014: $13,682Net Income 2014: $57,2252014Revenue 2015: $13,684Expenses 2015: $13,437Net Income 2015: $2472015Revenue 2016: $2,369Expenses 2016: $5,639Net Income 2016: -$3,2702016Revenue 2017: $55Expenses 2017: $14,298Net Income 2017: -$14,2432017Revenue 2018: $51Expenses 2018: $3,858Net Income 2018: -$3,8072018Revenue 2019: $47Expenses 2019: $1,946Net Income 2019: -$1,8992019Revenue 2020: $45Expenses 2020: $1,640Net Income 2020: -$1,5952020Revenue 2021: $43Expenses 2021: $325Net Income 2021: -$2822021Revenue 2022: $0Expenses 2022: $250Net Income 2022: -$2502022Revenue 2023: $0Expenses 2023: $2,946Net Income 2023: -$2,9462023Revenue 2024: $28Expenses 2024: $230Net Income 2024: -$2022024Revenue 2025: $27Expenses 2025: $255Net Income 2025: -$2282025Revenue 2026: $17Expenses 2026: $27,225Net Income 2026: -$27,2082026

Highlighted filing

2012

Revenue$45,014
Expenses$41,431
Net Income$3,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture

Filing and Contact Details

Filer

EIN
20-4540300
Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Ewing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wilton Duckworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/PrimaryExemptPurpose0Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture.
IRS990EZ/ProgramServiceRevenue044601
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012769
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Epworth Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0High Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012440
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Ewing
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456877646
IRS990EZ/TotalAssets/BOY014747
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IRS990EZ/TotalExpenses041431
IRS990EZ/TotalRevenue045014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032577
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IRS990ScheduleA/Total170/Total048598
IRS990ScheduleA/TotalSupport048640
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $12769 Payable to Officers, Directors, Etc. - Ending $13711
IRS990ScheduleO/GeneralExplanation/Explanation1NYS Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation2Production supplies $138
IRS990ScheduleO/GeneralExplanation/Explanation3Printing $263
IRS990ScheduleO/GeneralExplanation/Explanation4Entertainment $500
IRS990ScheduleO/GeneralExplanation/Explanation5Water fee $750
IRS990ScheduleO/GeneralExplanation/Explanation6Programming $1304
IRS990ScheduleO/GeneralExplanation/Explanation7Food $10779
IRS990ScheduleO/GeneralExplanation/Explanation8Instructors $11990
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2575
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $339
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $271
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204540300
ReturnHeader/Filer/Name/BusinessNameLine10Green Phoenix Permaculture
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ReturnHeader/Filer/Phone08456877646
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ReturnHeader/Filer/USAddress/City0High Falls
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Wilton Duckworth
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian J Pickard CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Grand Street / PO Box 1368
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ReturnHeader/Preparer/Name0Brian J Pickard CPA
ReturnHeader/Preparer/Phone08453399926
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T06:22:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,272
Liabilities
$13,711
Net assets
$5,561
Revenue
$45,014
Expenses
$41,431
Net income
$3,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$27.2$27.2
2025Detailed filing. Detailed filing data is available for this year.$27.2$27.2$0.03$0.26$0.23
2024Detailed filing. Detailed filing data is available for this year.$27.4$27.4$0.03$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$27.6$27.6$0.00$2.95$2.95
2022Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$30.8$30.8$0.04$0.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$31.1$31.1$0.05$1.64$1.60
2019Detailed filing. Detailed filing data is available for this year.$32.7$32.7$0.05$1.95$1.90
2018Detailed filing. Detailed filing data is available for this year.$34.6$34.6$0.05$3.86$3.81
2017Detailed filing. Detailed filing data is available for this year.$38.4$38.4$0.06$14.3$14.2
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$2.37$5.64$3.27
2015Detailed filing. Detailed filing data is available for this year.$55.9$55.9$13.7$13.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$55.7$55.7$70.9$13.7$57.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.7$1.54$6.32$13.4$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$13.7$5.56$45.0$41.4$3.58