Civic Intelligence

Perception International

990EZ • Fiscal year 2018 • EIN 22-3713906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 2160El Prado, NM 87529

(575) 776-1277

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$3,277

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,779

Down $933 (-2.9%) from 2017

Net Assets

Down

$29,401

Down $983 (-3.2%) from 2017

Liabilities

Up

$2,378

Up $50 (+2.1%) from 2017

Revenue

Up

$42,836

Up $20,466 (+91%) from 2017

Expenses

Down

$43,819

Down $31,683 (-42%) from 2017

Net Income

Up

-$983

Up $52,149 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,779
Liabilities$2,378
Net Assets$29,401

Operations Trend

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

2018

Revenue$42,836
Expenses$43,819
Net Income-$983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$42,836
Mission and Program Overview

Mission

Public educ cultural & environ issues

Program Services

DescriptionGrantsExpenses
Voices for Biodiversity - Builds a diverse story-sharing community to save biodiversity-$20,898
Through the Eyes of Children - Empowers vulnerable children teaching them to share their perspectives through photography-$12,057
Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide both traditional and innovative-$6,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Waters LumpkinPresident-$3,277-$3,277
Phillip GibbsTreasurer-$0--
Joanne McKinneySecretary-$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 Lumpkin
Title
President
Phone
5757761277
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Respess and Respess PC
Address
PO Box 1378, El Prado, NM 87529
Preparer
Andrew Respess
Phone
5757769858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountScholarships 3,486Bank service fees 438Travel and meals 255Office expenses and fees 1,847Fundraising events 7,197Conferences and meetings 247

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 1,989 2,000Credit card balance 339 378

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide both traditional and innovative
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012057
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 3,486Bank service fees 438Travel and meals 255Office expenses and fees 1,847Fundraising events 7,197Conferences and meetings 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 1,989 2,000Credit card balance 339 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Lumpkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757761277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perception International
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0223713906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2160
ReturnHeader/Filer/USAddress/CityNm0El Prado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087529
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ReturnHeader/FilingSecurityInformation/IPTm018:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581394226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087529
ReturnHeader/PreparerPersonGrp/PhoneNum05757769858
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Respess
ReturnHeader/ReturnTs02019-11-12T13:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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