Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Perception International
990EZ • Fiscal year 2015 • EIN 22-3713906
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$66,246
Down $6,650 (-9.1%) from 2014
Net Assets
Up$59,161
Up $1,966 (+3.4%) from 2014
Liabilities
Down$7,085
Down $8,616 (-55%) from 2014
Revenue And Expenses
Revenue
Up$24,112
Up $2,700 (+13%) from 2014
Expenses
Down$22,146
Down $17,921 (-45%) from 2014
Net Income
Up$1,966
Up $20,621 (+111%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $24,112
Mission and Program Overview
Mission
Public educ cultural & environ issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Izilwane - Voices for Biodiversity - Seeks to enhance the connections between human beings and other species and the natural world | - | $18,300 |
| Through the Eyes of Children - Photographs by Rwandan children at the Imbabzi Orphanage that reflect their world views and perspectives | - | $2,700 |
| Altar Solar Project - Providing a practicql and affordable solar lighting option for the poorest residents of remote Ladkh India | - | $284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Waters Lumpkin | President | - | $0 | - | - |
| Phillip Gibbs | Treasurer | - | $0 | - | - |
| Joanne McKinney | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perception International
- EIN
- 22-3713906
- Address
- PO Box 2160, El Prado, NM 87529
Signing Officer
- Name
- Tara Waters Lumpkin
- Title
- President
- Phone
- 5757761277
- Signed
- 2016-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Respess and Respess PC
- Address
- PO Box 1378, El Prado, NM 87529-1378
- Preparer
- Andrew Respess
- Phone
- 5757769858
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountAdmin fees charged to programs 5,450”
List of grants and similar amounts paid Part I line 10
“Activity Orphanage for Rawandan children Grantee Imbabazi Orphanage c/o Ptrs in ConsStreet Columbus Zoological Assoc City, State, Zip Powell, OH 43065Relationship none”
Description of other expenses Part I line 16
“Description AmountAdvertising 287Bank service fees 59Travel and meals 1,092Office expenses and fees 3,317Depreciation 184Interprogram fiscal fees 5,450”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPermanent art collection 32,700 32,700Equipment (net of deprec) 548 276”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 12,760 5,960Credit card balance 2,941 1,125”
Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm | 0 | Tara Waters Lumpkin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757761277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | El Prado |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18647 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24112 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57195 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tara Waters Lumpkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phillip Gibbs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joanne McKinney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10389 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5450 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public educ cultural & environ issues |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through the Eyes of Children - Photographs by Rwandan children at the Imbabzi Orphanage that reflect their world views and perspectives |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Izilwane - Voices for Biodiversity - Seeks to enhance the connections between human beings and other species and the natural world |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Altar Solar Project - Providing a practicql and affordable solar lighting option for the poorest residents of remote Ladkh India |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21284 |
| IRS990EZ/TotalRevenueAmt | 0 | 24112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Perceptionintl.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 122095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 122274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdmin fees charged to programs 5,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Orphanage for Rawandan children Grantee Imbabazi Orphanage c/o Ptrs in ConsStreet Columbus Zoological Assoc City, State, Zip Powell, OH 43065Relationship none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising 287Bank service fees 59Travel and meals 1,092Office expenses and fees 3,317Depreciation 184Interprogram fiscal fees 5,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPermanent art collection 32,700 32,700Equipment (net of deprec) 548 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts payable 12,760 5,960Credit card balance 2,941 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tara Waters Lumpkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757761277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Perception International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERC |
| ReturnHeader/Filer/EIN | 0 | 223713906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Prado |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581394226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Respess and Respess PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1378 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Prado |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875291378 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757769858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Respess |
| ReturnHeader/ReturnTs | 0 | 2016-09-21T09:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,246
- Liabilities
- $7,085
- Net assets
- $59,161
- Revenue
- $24,112
- Expenses
- $22,146
- Net income
- $1,966