Civic Intelligence

Perception International

990EZ • Fiscal year 2022 • EIN 22-3713906

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profileperceptionintl.org
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

77th percentile

0.14x

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$20,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-3.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,726

Down $740 (-3.8%) from 2021

Net Assets

Up

$16,172

Up $138 (+0.9%) from 2021

Liabilities

Down

$2,554

Down $878 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$28,630

Up $12,054 (+73%) from 2021

Expenses

Up

$28,492

Up $13,944 (+96%) from 2021

Net Income

Down

$138

Down $1,890 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$18,726
Liabilities$2,554
Net Assets$16,172
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$28,630
Expenses$28,492
Net Income$138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$28,630
Mission and Program Overview

Mission

Public educ cultural & environ issues

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.-$26,271
Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide, both traditional and innovative.-$282
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Waters LumpkinPresidentPT$20,946-$20,946
Phillip GibbsTreasurer-$0--
Debra DenkerSecretary-$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
2023-11-13
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 119Travel and meals 107Office expenses 1,775Memberships 309Interest 3”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 3,374 2,000Credit card balance 58 554”

Raw XML Appendix168 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation as managing editor, program director, and development coordinator.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tara Waters Lumpkin
IRS990EZ/BooksInCareOfDetail/PhoneNum05757761277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Prado
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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/OtherExpensesTotalAmt02313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0647
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Global Diversity Film Project - Documents the myriad modes of perception in cultures worldwide, both traditional and innovative.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03432
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028492
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IRS990EZ/TotalRevenueAmt028630
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022779
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0214665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214733
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 119Travel and meals 107Office expenses 1,775Memberships 309Interest 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 3,374 2,000Credit card balance 58 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Waters Lumpkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757761277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Respess
ReturnHeader/ReturnTs02023-11-13T12:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara Waters
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lumpkin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,726
Liabilities
$2,554
Net assets
$16,172
Revenue
$28,630
Expenses
$28,492
Net income
$138
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