Civic Intelligence

Small Planet Institute Inc

990EZ • Fiscal year 2012 • EIN 20-4549249

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

25 Mount Auburn Street Suite 20302138
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$58,792

Up $11,926 (+25%) from 2011

Net Assets

Up

$11,509

Up $13,194 (+783%) from 2011

Liabilities

Down

$47,283

Down $1,268 (-2.6%) from 2011

Revenue

Down

$172,059

Down $26,326 (-13%) from 2011

Expenses

Down

$158,865

Down $77,456 (-33%) from 2011

Net Income

Up

$13,194

Up $51,130 (+135%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $37,876Liabilities 2010: $1,625Net Assets 2010: $36,2512010Assets 2011: $46,866Liabilities 2011: $48,551Net Assets 2011: -$1,6852011Assets 2012: $58,792Liabilities 2012: $47,283Net Assets 2012: $11,5092012Assets 2013: $38,815Liabilities 2013: $49,482Net Assets 2013: -$10,6672013Assets 2014: $28,760Liabilities 2014: $33,007Net Assets 2014: -$4,2472014Assets 2015: $25,314Liabilities 2015: $23,172Net Assets 2015: $2,1422015Assets 2016: $28,327Liabilities 2016: $38,773Net Assets 2016: -$10,4462016Assets 2017: $19,948Liabilities 2017: $39,097Net Assets 2017: -$19,1492017Assets 2018: $28,418Liabilities 2018: $42,384Net Assets 2018: -$13,9662018Assets 2019: $45,277Liabilities 2019: $34,396Net Assets 2019: $10,8812019Assets 2020: $19,724Liabilities 2020: $32,830Net Assets 2020: -$13,1062020Assets 2021: $37,864Liabilities 2021: $32,132Net Assets 2021: $5,7322021Assets 2022: $19,028Liabilities 2022: $32,179Net Assets 2022: -$13,1512022Assets 2023: $11,665Liabilities 2023: $32,154Net Assets 2023: -$20,4892023Assets 2024: $10,394Liabilities 2024: $32,820Net Assets 2024: -$22,4262024

Highlighted filing

2012

Assets$58,792
Liabilities$47,283
Net Assets$11,509

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $187,270Expenses 2010: $252,445Net Income 2010: -$65,1752010Revenue 2011: $198,385Expenses 2011: $236,321Net Income 2011: -$37,9362011Revenue 2012: $172,059Expenses 2012: $158,865Net Income 2012: $13,1942012Revenue 2013: $116,106Expenses 2013: $138,282Net Income 2013: -$22,1762013Revenue 2014: $165,443Expenses 2014: $159,023Net Income 2014: $6,4202014Revenue 2015: $146,681Expenses 2015: $140,292Net Income 2015: $6,3892015Revenue 2016: $133,028Expenses 2016: $145,616Net Income 2016: -$12,5882016Revenue 2017: $135,571Expenses 2017: $144,274Net Income 2017: -$8,7032017Revenue 2018: $115,919Expenses 2018: $110,736Net Income 2018: $5,1832018Revenue 2019: $172,216Expenses 2019: $147,369Net Income 2019: $24,8472019Revenue 2020: $121,810Expenses 2020: $145,797Net Income 2020: -$23,9872020Revenue 2021: $172,980Expenses 2021: $154,142Net Income 2021: $18,8382021Revenue 2022: $151,451Expenses 2022: $170,334Net Income 2022: -$18,8832022Revenue 2023: $151,226Expenses 2023: $158,564Net Income 2023: -$7,3382023Revenue 2024: $131,341Expenses 2024: $132,612Net Income 2024: -$1,2712024

Highlighted filing

2012

Revenue$172,059
Expenses$158,865
Net Income$13,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
20-4549249
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041036
IRS990EZ/CashSavingsAndInvestments/EOY028399
IRS990EZ/ContributionsGiftsGrantsEtc079637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013194
IRS990EZ/FeesAndOthPymtToIndContractors026244
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0172059
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1685
IRS990EZ/NetAssetsOrFundBalancesBOY0-1685
IRS990EZ/NetAssetsOrFundBalances/EOY011509
IRS990EZ/NetAssetsOrFundBalancesEOY011509
IRS990EZ/OccupancyRentUtilitiesAndMaint013852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA B LAPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES MOORE LAPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD R ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/PROJECT CONSULTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05830
IRS990EZ/OtherAssetsTotal/EOY030393
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029522
IRS990EZ/OtherRevenueTotal0133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMALL PLANET MEDIA-SUPPORTED THE RESEARCH, PRODUCTION, AND DISTRIBUTION OF BOOKS RELATED TO CLIMATE CHANGE AND DEMOCRATIC SYSTEMS. ENGAGED IN BROAD PUBLIC EDUCATION ABOUT ENVIRONMENTAL SUSTAINABILITY & FOOD, AS IT RELATES TO GLOBAL WARMING THROUGH PRESENTATIONS, INTERVIEWS, BOOKS AND WEBSITES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143821
IRS990EZ/ProgramServiceRevenue092279
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits087726
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY048551
IRS990EZ/SumOfTotalLiabilities/EOY047283
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 MOUNT AUBURN STREET SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNA LAPPE PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178716609
IRS990EZ/TotalAssets/BOY046866
IRS990EZ/TotalAssets/EOY058792
IRS990EZ/TotalExpenses0158865
IRS990EZ/TotalProgramServiceExpenses0143821
IRS990EZ/TotalRevenue0172059
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SMALLPLANET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear076826
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year022875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years057378
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0157079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0409088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279242
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0337
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015095
IRS990ScheduleA/OtherIncome509/Total015500
IRS990ScheduleA/PriorYearSupportPercentage00.82390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75480
IRS990ScheduleA/PublicSupportTotal5090531251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear076826
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year022875
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years057378
IRS990ScheduleA/SupportFromDQPsEtc/Total0157079
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0172175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111023
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034898
IRS990ScheduleA/Total509/Total0688330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034898
IRS990ScheduleA/TotalSupportTotal/Total0703830
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER REVENUE. AMOUNT: 133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6,348. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,243. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,507. DESCRIPTION: INFORMATION AND TECHNOLOGY. AMOUNT: 1,389. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,937. DESCRIPTION: DEPRECIATION. AMOUNT: 546. DESCRIPTION: MISCELLANEOUS. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 1,126. DESCRIPTION: BANK CHARGES. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 29,522.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,285. END OF YEAR AMOUNT: 30,393. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS FROM BOARD MEMBERS. BEG. OF YEAR AMOUNT: 22,625. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,926. END OF YEAR AMOUNT: 39,486. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,797.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204549249
ReturnHeader/Filer/Name/BusinessNameLine10SMALL PLANET INSTITUTE INC
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone06178716609
ReturnHeader/Filer/USAddress/AddressLine1025 MOUNT AUBURN STREET SUITE 203
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0ANNA LAPPE
ReturnHeader/Officer/Phone06178716609
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0431985162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T07:10:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.33$0.22$1.31$1.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.32$0.20$1.51$1.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.32$0.13$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.73$1.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$1.22$1.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$1.72$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.14$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.36$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.10$1.33$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$1.47$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$1.65$1.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.11$1.16$1.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.12$1.72$1.59$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.98$2.36$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.87$2.52$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits