Civic Intelligence

The Perlan Project Inc

990 • Fiscal year 2023 • EIN 27-2151721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfilePERLANPROJECT.ORG
7415 SW Hart PlBeaverton, OR 97008

(503) 643-0544

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$803,388

Down $685,746 (-46%) from 2022

Net Assets

Down

$803,388

Down $685,746 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$602,749

Down $257,674 (-30%) from 2022

Expenses

Up

$1,288,495

Up $638,781 (+98%) from 2022

Net Income

Down

-$685,746

Down $896,455 (-425%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,218,265Liabilities 2015: $0Net Assets 2015: $7,218,2652015Assets 2016: $5,823,668Liabilities 2016: $0Net Assets 2016: $5,823,6682016Assets 2017: $4,305,879Liabilities 2017: $0Net Assets 2017: $4,305,8792017Assets 2018: $2,789,839Liabilities 2018: $0Net Assets 2018: $2,789,8392018Assets 2019: $1,623,037Liabilities 2019: $0Net Assets 2019: $1,623,0372019Assets 2020: $1,030,536Liabilities 2020: $0Net Assets 2020: $1,030,5362020Assets 2021: $1,278,425Liabilities 2021: $0Net Assets 2021: $1,278,4252021Assets 2022: $1,489,134Liabilities 2022: $0Net Assets 2022: $1,489,1342022Assets 2023: $803,388Liabilities 2023: $0Net Assets 2023: $803,3882023Assets 2024: $665,840Liabilities 2024: $0Net Assets 2024: $665,8402024

Highlighted filing

2023

Assets$803,388
Liabilities$0
Net Assets$803,388
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,879,085Expenses 2015: $346,921Net Income 2015: $2,532,1642015Revenue 2016: $39,835Expenses 2016: $1,434,432Net Income 2016: -$1,394,5972016Revenue 2017: $4,168Expenses 2017: $1,521,957Net Income 2017: -$1,517,7892017Revenue 2018: $229,830Expenses 2018: $1,745,870Net Income 2018: -$1,516,0402018Revenue 2019: $826,796Expenses 2019: $1,993,598Net Income 2019: -$1,166,8022019Revenue 2020: $520,685Expenses 2020: $1,113,186Net Income 2020: -$592,5012020Revenue 2021: $1,310,788Expenses 2021: $1,062,899Net Income 2021: $247,8892021Revenue 2022: $860,423Expenses 2022: $649,714Net Income 2022: $210,7092022Revenue 2023: $602,749Expenses 2023: $1,288,495Net Income 2023: -$685,7462023Revenue 2024: $563,879Expenses 2024: $701,427Net Income 2024: -$137,5482024

Highlighted filing

2023

Revenue$602,749
Expenses$1,288,495
Net Income-$685,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$602,749
Mission and Program Overview

Mission

To reach the edge of space and study how giant stratospheric mountain waves impact our planet's weather. This is accomplished in three phases, or missions. Mission i proved that the highest mountain waves could open the door to the edge of space for gliders. Mission ii will use a pressurized glider to reach 90,000 feet. Mission iii will add transonic capabilities and reach 100,000. The goals of mission ii are four-part. Aeronautical exploration: push the frontiers of flight by soaring into near space. Aerodynamic advancement: apply upper atmosphere understanding to improve high altitude and extra-planetary flight. Meteorological research: investigate the impact of stratospheric waves on global weather patterns and atmospheric chemistry. Education: inspire future generations to pursue careers in math, science, and research.

Use zero emission, high altitude gliders flying in the lower stratosphere up to the edge of space to gather data on conditions both natural and introduced by human activities that impact our planet's weather and climate .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,498$367,612▼ $616,886
Land, Buildings, and Equipment, Net$450,000$330,000▼ $120,000
Savings and Temporary Cash Investments$54,636$105,776▲ $51,140
Total Assets$1,489,134$803,388▼ $685,746
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,134$803,388▼ $685,746
Total Net Assets Fund Balance$1,489,134$803,388▼ $685,746
Total Liabilities and Net Assets / Fund Balance$1,489,134$803,388▼ $685,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,000$5,325,012$5,655,012
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan SandercockProject ManagerPT$108,875$108,875
Tim GardnerMember at LargePT$95,600$95,600
Jim PayneChairmanPT$75,615$75,615
Edward WarnockCEOPT$27,063$27,063
Jacqueline PayneChief Logistics OfficerPT$11,781$11,781

Board Members and Trustees

NameTitle
Elizabeth AustinChief Scientist
James DarcyMember at Large
Stephane FymatMember at Large
Michael BataliaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,762
Program Service Revenue
$586,796
Investment Income
$1,161
Other Revenue
$30
All Other Contributions
$14,762
Change in Net Assets
$-685,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,495
Total Fundraising Expense$1,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$120,055$4,650-$124,705
Depreciation Depletion$120,000--$120,000
Advertising-$18,242-$18,242
Office Expenses$8,480$1,615-$10,095
Occupancy$9,748$130-$9,878
Fees for Services Accounting-$9,542-$9,542
Other Expenses$7,791--$7,791
All Other Expenses$2,767$160-$2,927
Information Technology-$2,284-$2,284
Fees for Services Other--$1,760$1,760
Insurance$55$688-$743
Total Functional Expenses$1,249,424$37,311$1,760$1,288,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The ceo interviews the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Perlan Project Inc
EIN
27-2151721
Phone
5036430544
Address
7415 SW HART PL, BEAVERTON, OR 97008

Signing Officer

Name
Edward Warnock
Title
CEO
Phone
5036430544
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Warnock
Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.34590
IRS990ScheduleA/PublicSupportTotal170Amt067479
IRS990ScheduleA/SubstantialContributorsTotAmt050026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117505
IRS990ScheduleA/TotalSupportAmt0124372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05325012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05655012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO INTERVIEWS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0803388
IRS990/TotalAssetsGrp/BOYAmt01489134
IRS990/TotalAssetsGrp/EOYAmt0803388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01249424
IRS990/TotalProgramServiceRevenueAmt0586796
IRS990/TotalReportableCompFromOrgAmt0318934
IRS990/TotalRevenueGrp/ExclusionAmt01161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803388
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0120055
IRS990/TravelGrp/TotalAmt0124705
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 SW HART PL
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PERLANPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WARNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05036430544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERLAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERL
ReturnHeader/Filer/EIN0272151721
ReturnHeader/Filer/PhoneNum05036430544
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 SW HART PL
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA L BRYSON
ReturnHeader/ReturnTs02024-11-12T16:32:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,388
Liabilities
$0
Net assets
$803,388
Revenue
$602,749
Expenses
$1,288,495
Net income
-$685,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56$0.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.60$1.29$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.86$0.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$1.11$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.83$1.99$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.23$1.75$1.52
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.00$1.52$1.52
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.04$1.43$1.39
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$2.88$0.35$2.53