Civic Intelligence

Perception International

990EZ • Fiscal year 2012 • EIN 22-3713906

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfilePerceptionintl.org
PO Box 216087529
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE R • <$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

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$82,050

Down $4,816 (-5.5%) from 2011

Net Assets

Up

$71,389

Up $5,075 (+7.7%) from 2011

Liabilities

Down

$10,661

Down $9,891 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$26,411

Up $4,026 (+18%) from 2011

Expenses

Down

$21,336

Down $18,164 (-46%) from 2011

Net Income

Up

$5,075

Up $22,190 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$82,050
Liabilities$10,661
Net Assets$71,389
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$26,411
Expenses$21,336
Net Income$5,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public educ cultural & environ issues

Filing and Contact Details

Filer

EIN
22-3713906
Raw XML Appendix169 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05075
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tara Waters Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phillip Gibbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joanne McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033226
IRS990EZ/OtherAssetsTotal/EOY035996
IRS990EZ/OtherExpensesTotal04630
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public educ cultural & environ issues
IRS990EZ/PrintingPublicationsPostage07197
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 - Voices for Biodiversity - Seeks to enhance the connections between human beings and other species and the natural world
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06719
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15030
IRS990EZ/ProgramServiceRevenue05080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020552
IRS990EZ/SumOfTotalLiabilities/EOY010661
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/BOY086866
IRS990EZ/TotalAssets/EOY082050
IRS990EZ/TotalExpenses021336
IRS990EZ/TotalProgramServiceExpenses011749
IRS990EZ/TotalRevenue026411
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Perceptionintlorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083024
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0554
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal509088104
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05986
IRS990ScheduleA/TotalSupportTotal/Total088658
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 c/o Ptrs in Cons Street Columbus Zoological Assoc City, State, Zip Powell OH 43065 Relationship none Amount 7,800
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 140 Bank service fees 97 Travel, meals and entertainment 1,297 Office fees and supplies 2,510 Depreciation 586
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Permanent art collection 32,700 32,700 Equipment (net of deprec) 526 3,296
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts payable 20,330 10,661 Credit card balance 222 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223713906
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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/DateSigned02013-07-30
ReturnHeader/Officer/Name0Tara Waters Lumpkin
ReturnHeader/Officer/Phone05757761277
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087529
ReturnHeader/Preparer/Name0Andrew C Respess
ReturnHeader/Preparer/Phone05757769858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:57:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,050
Liabilities
$10,661
Net assets
$71,389
Revenue
$26,411
Expenses
$21,336
Net income
$5,075
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