Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4549249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
EDUCATION
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41036 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 28399 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79637 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13194 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 26244 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 172059 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1685 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1685 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11509 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11509 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13852 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANNA B LAPPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRANCES MOORE LAPPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD R ROWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/PROJECT CONSULTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5830 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30393 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 29522 |
| IRS990EZ/OtherRevenueTotal | 0 | 133 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1521 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SMALL 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 143821 |
| IRS990EZ/ProgramServiceRevenue | 0 | 92279 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 87726 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 48551 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 47283 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 MOUNT AUBURN STREET SUITE 203 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAMBRIDGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02138 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNA LAPPE PRESIDENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6178716609 |
| IRS990EZ/TotalAssets/BOY | 0 | 46866 |
| IRS990EZ/TotalAssets/EOY | 0 | 58792 |
| IRS990EZ/TotalExpenses | 0 | 158865 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 143821 |
| IRS990EZ/TotalRevenue | 0 | 172059 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SMALLPLANET.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 76826 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 22875 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 57378 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 157079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 111023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 409088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 100472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 279242 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 337 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15095 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 531251 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 76826 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 22875 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 57378 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 157079 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 198318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 172175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 111023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 34898 |
| IRS990ScheduleA/Total509/Total | 0 | 688330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 172253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 198386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 187270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 111023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 34898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 703830 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER REVENUE. AMOUNT: 133. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: 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/Explanation | 3 | DESCRIPTION: 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/Explanation | 4 | DESCRIPTION: 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/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204549249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMALL PLANET INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | SMAL |
| ReturnHeader/Filer/Phone | 0 | 6178716609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25 MOUNT AUBURN STREET SUITE 203 |
| ReturnHeader/Filer/USAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02138 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | ANNA LAPPE |
| ReturnHeader/Officer/Phone | 0 | 6178716609 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431985162 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH SULLIVAN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 80 FLANDERS ROAD - SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01581 |
| ReturnHeader/Preparer/Name | 0 | LINDA M SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 5088717178 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-30T07:10:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
40% higherLas Vegas, NV
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
57% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
192% higherGreenville, NC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
65% lower