Civic Intelligence

Perception International

990EZ • Fiscal year 2024 • EIN 22-3713906

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

74th percentile

0.06x

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

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

52nd percentile

8.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$29,098

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

40th percentile

-8.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,390

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

Net Assets

Up

$33,162

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

Liabilities

Down

$2,228

Down $146 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

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

Operations Trend

Revenue Growth40th 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

2024

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

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.-$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 Pay82nd 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/BooksInCareOfDetail/PhoneNum05757761277
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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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037201
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018450
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105425
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028630
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt047764
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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