Civic Intelligence

Perception International

990EZ • Fiscal year 2011 • EIN 22-3713906

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfilePerceptionintl.org
PO Box 216087529
Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • NTEE R • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.92x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$86,866

No earlier filing loaded for comparison.

Net Assets

$66,314

No earlier filing loaded for comparison.

Liabilities

$20,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

$22,385

No earlier filing loaded for comparison.

Expenses

$39,500

No earlier filing loaded for comparison.

Net Income

-$17,115

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.

$100K$50K$0Assets 2011: $86,866Liabilities 2011: $20,552Net Assets 2011: $66,3142011Assets 2012: $82,050Liabilities 2012: $10,661Net Assets 2012: $71,3892012Assets 2013: $84,013Liabilities 2013: $8,1632013Assets 2014: $72,896Liabilities 2014: $15,701Net Assets 2014: $57,1952014Assets 2015: $66,246Liabilities 2015: $7,085Net Assets 2015: $59,1612015Assets 2016: $87,707Liabilities 2016: $4,191Net Assets 2016: $83,5162016Assets 2017: $32,712Liabilities 2017: $2,328Net Assets 2017: $30,3842017Assets 2018: $31,779Liabilities 2018: $2,378Net Assets 2018: $29,4012018Assets 2019: $73,569Liabilities 2019: $2,074Net Assets 2019: $71,4952019Assets 2020: $16,418Liabilities 2020: $2,412Net Assets 2020: $14,0062020Assets 2021: $19,466Liabilities 2021: $3,432Net Assets 2021: $16,0342021Assets 2022: $18,726Liabilities 2022: $2,554Net Assets 2022: $16,1722022Assets 2023: $32,038Liabilities 2023: $2,374Net Assets 2023: $29,6642023Assets 2024: $35,390Liabilities 2024: $2,228Net Assets 2024: $33,1622024

Highlighted filing

2011

Assets$86,866
Liabilities$20,552
Net Assets$66,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $22,385Expenses 2011: $39,500Net Income 2011: -$17,1152011Revenue 2012: $26,411Expenses 2012: $21,336Net Income 2012: $5,0752012Revenue 2013: $37,382Expenses 2013: $32,921Net Income 2013: $4,4612013Revenue 2014: $21,412Expenses 2014: $40,067Net Income 2014: -$18,6552014Revenue 2015: $24,112Expenses 2015: $22,146Net Income 2015: $1,9662015Revenue 2016: $55,186Expenses 2016: $30,831Net Income 2016: $24,3552016Revenue 2017: $22,370Expenses 2017: $75,502Net Income 2017: -$53,1322017Revenue 2018: $42,836Expenses 2018: $43,819Net Income 2018: -$9832018Revenue 2019: $103,896Expenses 2019: $61,802Net Income 2019: $42,0942019Revenue 2020: $23,034Expenses 2020: $18,121Net Income 2020: $4,9132020Revenue 2021: $16,576Expenses 2021: $14,548Net Income 2021: $2,0282021Revenue 2022: $28,630Expenses 2022: $28,492Net Income 2022: $1382022Revenue 2023: $44,506Expenses 2023: $31,014Net Income 2023: $13,4922023Revenue 2024: $40,699Expenses 2024: $37,201Net Income 2024: $3,4982024

Highlighted filing

2011

Revenue$22,385
Expenses$39,500
Net Income-$17,115
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public educ cultural & environ issues

Filing and Contact Details

Filer

EIN
22-3713906
Raw XML Appendix183 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17115
IRS990EZ/FeesAndOthPymtToIndContractors0742
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014529
IRS990EZ/GrossReceipts022385
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IRS990EZ/InvestmentIncome078
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083429
IRS990EZ/NetAssetsOrFundBalancesBOY083429
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IRS990EZ/NetAssetsOrFundBalancesEOY066314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187529
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tara Waters Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debra Denker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phillip Gibbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joanne McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034352
IRS990EZ/OtherAssetsTotal/EOY033226
IRS990EZ/OtherExpensesTotal022412
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education of cultural issues
IRS990EZ/PrintingPublicationsPostage01817
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through the Eyes of Children Photographs by Rwandan children at the Imbabzi Orphanage that reflect their world views and perspectives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Izilwane Seeks to enhance the connections between human beings and other species and the natural world
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018877
IRS990EZ/SumOfTotalLiabilities/EOY020552
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Prado
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087529
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tara Waters Lumpkin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757761277
IRS990EZ/TotalAssets/BOY0102306
IRS990EZ/TotalAssets/EOY086866
IRS990EZ/TotalExpenses039500
IRS990EZ/TotalProgramServiceExpenses034325
IRS990EZ/TotalRevenue022385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Perceptionintlorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome509/Total0772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0772
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090116071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019313
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054335
IRS990ScheduleA/Total509/Total0116071
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IRS990ScheduleA/TotalSupportTotal/Total0116843
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/Explanation0Activity Orphanage for Rawandan children Grantee Imbabazi Orphanage co Ptrs in Cons Address Columbus Zoological Assoc Powell OH 43065 Relationship none Amount 14529
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Accounting fees 720 Travel and lodging 12578 Books subscriptions reference 138 Bookkeeping 2370 Facilities and equipment 200 Website maintenance 1961 Office and other expense 1050 Depreciation 1124 Meals and entertainment 994 Program fees 167 Interest expense 804 Advertising 306
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Permanent art collection 32700 32700 Equipment net of deprec 1652 526
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts payable 18818 20330 Credit card balance 59 222
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223713906
ReturnHeader/Filer/Name/BusinessNameLine10Perception Inc
ReturnHeader/Filer/NameControl0PERC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2160
ReturnHeader/Filer/USAddress/City0El Prado
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0Tara Waters Lumpkin
ReturnHeader/Officer/Phone05757761277
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Respess and Respess PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1378
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Prado
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087529
ReturnHeader/Preparer/Name0Andrew C Respess
ReturnHeader/Preparer/Phone05757769858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T18:13:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,866
Liabilities
$20,552
Net assets
$66,314
Revenue
$22,385
Expenses
$39,500
Net income
-$17,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.41$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.45$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$1.04$0.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.22$0.76$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.21$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$0.84$0.08$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$0.22$0.40$0.17