Civic Intelligence

Perception International

EIN 22-3713906 • 501(c)3 • El Prado, NM

Profile

Public educ cultural & environ issues

PO Box 2160El Prado, NM 87529

perceptionintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

8.6%

Higher net margin than 49% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$29,098

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.6%

Faster revenue growth than 44% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,390

Up $3,352 (+10%) from 2023

Liabilities

Down

$2,228

Down $146 (-6.1%) from 2023

Net Assets

Up

$33,162

Up $3,498 (+12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$40,699

Down $3,807 (-8.6%) from 2023

Expenses

Up

$37,201

Up $6,187 (+20%) from 2023

Net Income

Down

$3,498

Down $9,994 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$35,390
Liabilities$2,228
Net Assets$33,162
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$40,699
Expenses$37,201
Net Income$3,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,390
Liabilities
$2,228
Net assets
$33,162
Revenue
$40,699
Expenses
$37,201
Net income
$3,498
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$40,699
Mission and Program Overview

Mission

Education in cultural and environ issues

Program Services

DescriptionGrantsExpenses
Voices for Biodiversity - An online community platform building a diverse story-sharing community to save biodiversity.-$33,893
Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide both traditional and innovative.-$1,590
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Waters LumpkinPresidentPT$29,098-$29,098
Phillip GibbsTreasurer-$0--
Debra DenkerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Perception International
EIN
22-3713906
In Care Of
% Tara Waters Lumpkin
Phone
5757761277
Address
PO Box 2160, El Prado, NM 87529

Signing Officer

Name
Tara Waters Lumpkin
Title
President
Phone
5757761277
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Respess and Respess PC
Address
37 Allens Alley, Raton, NM 87740
Preparer
Andrew Respess
Phone
5757769858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 146Travel and meals 116Office expense 1,742Film Projects 200Memberships 274Interest 36Stipends 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 2,000 2,000Credit card balance 374 228”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tara Waters Lumpkin
IRS990EZ/BooksInCareOfDetail/PhoneNum05757761277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Prado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032038
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IRS990EZ/GrossReceiptsAmt040699
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033162
IRS990EZ/OccupancyRentUtltsAndMaintAmt0730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Waters Lumpkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Denker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education in cultural and environ issues
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Voices for Biodiversity - An online community platform building a diverse story-sharing community to save biodiversity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide both traditional and innovative.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037201
IRS990EZ/TotalProgramServiceExpensesAmt035483
IRS990EZ/TotalRevenueAmt040699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0perceptionintl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31180
IRS990ScheduleA/PublicSupportPY509Pct00.42430
IRS990ScheduleA/PublicSupportTotal509Amt047764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105425
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022779
IRS990ScheduleA/Total509Grp/TotalAmt0153189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044506
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 146Travel and meals 116Office expense 1,742Film Projects 200Memberships 274Interest 36Stipends 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 2,000 2,000Credit card balance 374 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA WATERS LUMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757761277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perception International
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0223713906
ReturnHeader/Filer/InCareOfNm0% Tara Waters Lumpkin
ReturnHeader/Filer/PhoneNum05757761277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2160
ReturnHeader/Filer/USAddress/CityNm0El Prado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581394226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Respess and Respess PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Allens Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05757769858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW RESPESS
ReturnHeader/ReturnTs02025-05-07T15:23:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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