Civic Intelligence

Permaculture Institute Inc.

990EZ • Fiscal year 2012 • EIN 74-2818653

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

Organization Profilewww.permaculture.org
11A Camino Ancon87506
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,018

Up $28,970 (+71%) from 2011

Net Assets

Up

$68,244

Up $27,551 (+68%) from 2011

Liabilities

Up

$1,774

Up $1,419 (+400%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$150,732

Up $11,204 (+8.0%) from 2011

Expenses

Up

$140,152

Up $10,824 (+8.4%) from 2011

Net Income

Up

$10,580

Up $380 (+3.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $57,915Net Assets 2010: $57,9152010Assets 2011: $41,048Liabilities 2011: $355Net Assets 2011: $40,6932011Assets 2012: $70,018Liabilities 2012: $1,774Net Assets 2012: $68,2442012Assets 2013: $69,414Liabilities 2013: $4,742Net Assets 2013: $64,6722013Assets 2014: $81,939Liabilities 2014: $555Net Assets 2014: $81,3842014Assets 2015: $79,042Liabilities 2015: $380Net Assets 2015: $78,6622015Assets 2016: $65,504Liabilities 2016: $0Net Assets 2016: $65,5042016Assets 2017: $421,949Liabilities 2017: $350,000Net Assets 2017: $71,9492017Assets 2018: $17,056Liabilities 2018: $0Net Assets 2018: $17,0562018

Highlighted filing

2012

Assets$70,018
Liabilities$1,774
Net Assets$68,244
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2010: $155,337Expenses 2010: $152,161Net Income 2010: $3,1762010Revenue 2011: $139,528Expenses 2011: $129,328Net Income 2011: $10,2002011Revenue 2012: $150,732Expenses 2012: $140,152Net Income 2012: $10,5802012Revenue 2013: $109,033Expenses 2013: $112,605Net Income 2013: -$3,5722013Revenue 2014: $117,975Expenses 2014: $98,877Net Income 2014: $19,0982014Revenue 2015: $86,746Expenses 2015: $89,897Net Income 2015: -$3,1512015Revenue 2016: $75,597Expenses 2016: $88,755Net Income 2016: -$13,1582016Revenue 2017: $92,693Expenses 2017: $69,228Net Income 2017: $23,4652017Revenue 2018: $16,162Expenses 2018: $71,055Net Income 2018: -$54,8932018

Highlighted filing

2012

Revenue$150,732
Expenses$140,152
Net Income$10,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education & Support - Sustainable Agriculture

Filing and Contact Details

Filer

EIN
74-2818653
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY039566
IRS990EZ/CashSavingsAndInvestments/EOY064325
IRS990EZ/ContributionsGiftsGrantsEtc07978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0150732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040693
IRS990EZ/NetAssetsOrFundBalancesBOY040693
IRS990EZ/NetAssetsOrFundBalances/EOY068244
IRS990EZ/NetAssetsOrFundBalancesEOY068244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY SANTOYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY ESPESET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01482
IRS990EZ/OtherAssetsTotal/EOY05693
IRS990EZ/OtherChangesInNetAssets016971
IRS990EZ/OtherExpensesTotal0140152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & Support - Sustainable Agriculture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF PERMACULTURE DESIGN COURSE FOR LATIN-AMERICAN PARTICIPANTS IN COSTA RICA,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERNATIONAL PERMACULTURE CONVERGENCE JORDAN SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NAVAJO WATERSHED RESTORATION PROJECT LAUNCHED 2011
IRS990EZ/ProgramServiceRevenue0142729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0355
IRS990EZ/SumOfTotalLiabilities/EOY01774
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3702
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POJOAQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087501
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARINA PITTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054550514
IRS990EZ/TotalAssets/BOY041048
IRS990EZ/TotalAssets/EOY070018
IRS990EZ/TotalExpenses0140152
IRS990EZ/TotalRevenue0150732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.permaculture.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0143774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0148412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0662863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090693038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150707
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095685
IRS990ScheduleA/Total509/Total0693038
IRS990ScheduleA/TotalSupportTotal/Total0693238
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICES FEES 7. DONATION & PROJECT SUPPORT 435. GRANTS PASS THROUGH EXPENSE 750. LICENSE & PERMITS 10. ADVERTISING/MARKETING 458. OFFICE SUPPLIES 1. PROFESSIONAL FEES 1265. CLASS SUPPORT NON INSTRUCTOR 277. EDUCATIONAL MATERIALS 1691. FACILITY RENTAL FEES 44726. FACILITY SUPPLIES NON EDUCATIONAL 300. FOOD 375. INSTRUCTORS FEE 80396. TRAVEL 7690. TELEPHONE 823. SUBSCRIPTIONS 4. DEPRECIATION 944.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLES 0. 0. ASSETS 1482. 5693.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742818653
ReturnHeader/Filer/Name/BusinessNameLine10PERMACULTURE INSTITUTE INC
ReturnHeader/Filer/NameControl0PERM
ReturnHeader/Filer/Phone05054550514
ReturnHeader/Filer/USAddress/AddressLine1011A CAMINO ANCON
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SCOTT PITTMAN
ReturnHeader/Officer/Phone05054550514
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTANTS WITH THE HUMAN TOUCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104176 CHAPARRON PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087507
ReturnHeader/Preparer/Name0MICHAEL HAMILTON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T11:42:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,018
Liabilities
$1,774
Net assets
$68,244
Revenue
$150,732
Expenses
$140,152
Net income
$10,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.16$0.71$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.50$0.72$0.93$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.76$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.87$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.18$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.51$1.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.40$1.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.55$1.52$0.03