Civic Intelligence

Green Phoenix Permaculture

990EZ • Fiscal year 2013 • EIN 20-4540300

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 07, 2013

161 Cherrytown Rd12446
Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,169

Down $7,103 (-37%) from 2012

Net Assets

Down

-$1,542

Down $7,103 (-128%) from 2012

Liabilities

Flat

$13,711

Flat from 2012

Revenue

Down

$6,316

Down $38,698 (-86%) from 2012

Expenses

Down

$13,419

Down $28,012 (-68%) from 2012

Net Income

Down

-$7,103

Down $10,686 (-298%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,169
Liabilities$13,711
Net Assets-$1,542

Operations Trend

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

2013

Revenue$6,316
Expenses$13,419
Net Income-$7,103
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
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 Appendix149 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY019272
IRS990EZ/CashSavingsAndInvestments/EOY012169
IRS990EZ/ContributionsGiftsGrantsEtc01635
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7103
IRS990EZ/FeesAndOthPymtToIndContractors03523
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IRS990EZ/GrossReceipts06316
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05561
IRS990EZ/NetAssetsOrFundBalancesBOY05561
IRS990EZ/NetAssetsOrFundBalances/EOY0-1542
IRS990EZ/NetAssetsOrFundBalancesEOY0-1542
IRS990EZ/OccupancyRentUtilitiesAndMaint0275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Ewing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wilton Duckworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherExpensesTotal09621
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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/ProgramServiceRevenue04681
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013711
IRS990EZ/SumOfTotalLiabilities/EOY013711
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/BOY019272
IRS990EZ/TotalAssets/EOY012169
IRS990EZ/TotalExpenses013419
IRS990EZ/TotalRevenue06316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal170050233
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear01635
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032577
IRS990ScheduleA/Total170/Total050233
IRS990ScheduleA/TotalSupport050275
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $13711 Payable to Officers, Directors, Etc. - Ending $13711
IRS990ScheduleO/GeneralExplanation/Explanation1NYS Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and fees $150
IRS990ScheduleO/GeneralExplanation/Explanation3Food & entertainment $1139
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $2179
IRS990ScheduleO/GeneralExplanation/Explanation5Instructors $4177
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1670
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $281
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204540300
ReturnHeader/Filer/Name/BusinessNameLine10Green Phoenix Permaculture
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone08456262161
ReturnHeader/Filer/USAddress/AddressLine10161 Cherrytown Rd
ReturnHeader/Filer/USAddress/City0Kerhonkson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Wilton Duckworth
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian J Pickard CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Grand Street / PO Box 1368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0124021368
ReturnHeader/Preparer/Name0Brian J Pickard
ReturnHeader/Preparer/Phone08453399926
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:01:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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