Civic Intelligence

Perfect Earth Project Inc.

990 • Fiscal year 2012 • EIN 32-0236349

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

962 Springs Fireplace Road11937
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$454,024

Up $172,810 (+61%) from 2011

Net Assets

Up

$450,738

Up $170,463 (+61%) from 2011

Liabilities

Up

$3,286

Up $2,347 (+250%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,801

Up $31,704 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $315,586Liabilities 2010: $1,137Net Assets 2010: $314,4492010Assets 2011: $281,214Liabilities 2011: $939Net Assets 2011: $280,2752011Assets 2012: $454,024Liabilities 2012: $3,286Net Assets 2012: $450,7382012Assets 2013: $351,491Liabilities 2013: $4,214Net Assets 2013: $347,2772013Assets 2015: $111,672Liabilities 2015: $4,704Net Assets 2015: $106,9682015Assets 2016: $308,628Liabilities 2016: $25,835Net Assets 2016: $282,7932016Assets 2017: $331,500Liabilities 2017: $9,629Net Assets 2017: $321,8712017Assets 2018: $429,788Liabilities 2018: $8,706Net Assets 2018: $421,0822018Assets 2019: $559,107Liabilities 2019: $1,373Net Assets 2019: $557,7342019Assets 2020: $590,025Liabilities 2020: $13,306Net Assets 2020: $576,7192020Assets 2021: $752,781Liabilities 2021: $8,651Net Assets 2021: $744,1302021Assets 2022: $943,378Liabilities 2022: $6,669Net Assets 2022: $936,7092022Assets 2023: $825,021Liabilities 2023: $18,125Net Assets 2023: $806,8962023Assets 2024: $513,415Liabilities 2024: $44,570Net Assets 2024: $468,8452024

Highlighted filing

2012

Assets$454,024
Liabilities$3,286
Net Assets$450,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,2142010Revenue 2011: $151,680Expenses 2011: $172,097Net Income 2011: -$20,4172011Expenses 2012: $203,8012012Revenue 2013: $143,639Expenses 2013: $247,100Net Income 2013: -$103,4612013Revenue 2015: $254,749Expenses 2015: $443,851Net Income 2015: -$189,1022015Revenue 2016: $512,256Expenses 2016: $336,431Net Income 2016: $175,8252016Revenue 2017: $309,678Expenses 2017: $270,783Net Income 2017: $38,8952017Revenue 2018: $326,484Expenses 2018: $226,665Net Income 2018: $99,8192018Revenue 2019: $209,848Expenses 2019: $73,196Net Income 2019: $136,6522019Revenue 2020: $123,754Expenses 2020: $104,769Net Income 2020: $18,9852020Revenue 2021: $280,642Expenses 2021: $113,231Net Income 2021: $167,4112021Revenue 2022: $586,134Expenses 2022: $393,455Net Income 2022: $192,6792022Revenue 2023: $628,365Expenses 2023: $757,657Net Income 2023: -$129,2922023Revenue 2024: $740,427Expenses 2024: $1,078,478Net Income 2024: -$338,0512024

Highlighted filing

2012

Revenue-
Expenses$203,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$634,110
Mission and Program Overview

Mission

Support the azuero foundation with fundraising, programmatic and administrative assistance, which is dedicated to the collection, dissemination and implementation of information related to sustainable land management in the azuero peninsula.

Filing and Contact Details

Filer

EIN
32-0236349
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2012, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2009 and forward are subject to the usual review by the appropriate taxing authorities.
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SALARIES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.74$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.59$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.51$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.08