Civic Intelligence

Central Rocky Mountain Permaculture Institute

990EZ • Fiscal year 2013 • EIN 84-1186035

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 63181621

(970) 927-4158

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$57,422

Down $17,248 (-23%) from 2012

Net Assets

Down

$56,080

Down $16,725 (-23%) from 2012

Liabilities

Down

$1,342

Down $523 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$48,191

Down $16,227 (-25%) from 2012

Expenses

Up

$64,916

Up $12,410 (+24%) from 2012

Net Income

Down

-$16,725

Down $28,637 (-240%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $78,215Liabilities 2011: $17,322Net Assets 2011: $60,8932011Assets 2012: $74,670Liabilities 2012: $1,865Net Assets 2012: $72,8052012Assets 2013: $57,422Liabilities 2013: $1,342Net Assets 2013: $56,0802013Assets 2014: $64,974Liabilities 2014: $1,496Net Assets 2014: $63,4782014Assets 2015: $71,530Liabilities 2015: $1,5292015Assets 2016: $88,038Liabilities 2016: $2,0102016Assets 2017: $63,529Liabilities 2017: $518Net Assets 2017: $63,0112017Assets 2018: $104,419Liabilities 2018: $34,701Net Assets 2018: $69,7182018Assets 2019: $125,420Liabilities 2019: $27,260Net Assets 2019: $98,1602019Assets 2020: $217,400Liabilities 2020: $28,101Net Assets 2020: $189,2992020Assets 2021: $319,242Liabilities 2021: $6,836Net Assets 2021: $312,4062021Assets 2022: $335,786Liabilities 2022: $2,000Net Assets 2022: $333,7862022Assets 2023: $371,114Liabilities 2023: $785Net Assets 2023: $370,3292023Assets 2024: $429,443Liabilities 2024: $597Net Assets 2024: $428,8462024

Highlighted filing

2013

Assets$57,422
Liabilities$1,342
Net Assets$56,080
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,402Expenses 2011: $57,781Net Income 2011: $3,6212011Revenue 2012: $64,418Expenses 2012: $52,506Net Income 2012: $11,9122012Revenue 2013: $48,191Expenses 2013: $64,916Net Income 2013: -$16,7252013Revenue 2014: $47,314Expenses 2014: $39,916Net Income 2014: $7,3982014Revenue 2015: $73,388Expenses 2015: $66,865Net Income 2015: $6,5232015Revenue 2016: $71,850Expenses 2016: $55,823Net Income 2016: $16,0272016Revenue 2017: $32,110Expenses 2017: $55,127Net Income 2017: -$23,0172017Revenue 2018: $59,142Expenses 2018: $52,435Net Income 2018: $6,7072018Revenue 2019: $73,521Expenses 2019: $45,469Net Income 2019: $28,0522019Revenue 2020: $139,010Expenses 2020: $62,843Net Income 2020: $76,1672020Revenue 2021: $215,017Expenses 2021: $75,957Net Income 2021: $139,0602021Revenue 2022: $147,389Expenses 2022: $126,313Net Income 2022: $21,0762022Revenue 2023: $153,972Expenses 2023: $117,429Net Income 2023: $36,5432023Revenue 2024: $126,915Expenses 2024: $68,398Net Income 2024: $58,5172024

Highlighted filing

2013

Revenue$48,191
Expenses$64,916
Net Income-$16,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$48,191
Mission and Program Overview

Mission

The central rocky mountain permaculture institute (crmpi) is a 501(c)(3) sustainable agricultural education center where ecological gardening, edible landscaping, market farming, forest gardening, horticultural and sustainability skills, and greenhouse design and management have are taught. Crmpi empowers individuals and communities to become healthy and resilient through sustainable cultivation of abundant foods and natural resources. It also provides tours and field trips to the public, giving many insights to the value of permaculture in food sustainability and security.

Education in farming techniques

Program Services

DescriptionGrantsExpenses
Workshops,seminars and consulting are the primary program services designed to teach alternative farming and gardening techniques.It is open to anyone interested in alternative faming techniques-$64,916
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME OSENTOWSKIPresidentPT$21,125-$21,125
SCOTT CHAPINSecretaryPT$0--
TRINA PAULASVice PresPT$0--
CHRIS CARNEVALETreasurerPT$0--
Filing and Contact Details

Filer

EIN
84-1186035
Phone
9709274158

Signing Officer

Name
Jerome Osentowski
Title
Director
Phone
9709274158
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Joy Galicinao
Phone
9703797118
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Program Service revenue is all related revenues”

Pt III, Line 31

“created from workshops designed to teach participants”

Pt III, Line 31

“high altitude farming techniques.”

Form 990EZ, Part I, Line 16

“Administrative 372. Insurance 957. Plant & landscape material 128. Program expense 12618. Contribution 150. Vehicle expense 1508. Intern 7879. Supplies 457. Depreciation 4057. Library materials 390. Travel & entertainment 4253. Interest expense 84.”

Form 990EZ, Part II, Line 24

“Employee advance 4810. 1000.”

Form 990EZ, Part II, Line 26

“Credit card 665. 142. Loan eco system design 1200. 1200.”

Form 990, Part IX, Line 24F

“Intern education book project contract labor library repairs interest consulting nursery expansion advertising video production”

Raw XML Appendix158 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service revenue is all related revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1created from workshops designed to teach participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2high altitude farming techniques.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 372. INSURANCE 957. PLANT & LANDSCAPE MATERIAL 128. PROGRAM EXPENSE 12618. CONTRIBUTION 150. VEHICLE EXPENSE 1508. INTERN 7879. SUPPLIES 457. DEPRECIATION 4057. LIBRARY MATERIALS 390. TRAVEL & ENTERTAINMENT 4253. INTEREST EXPENSE 84.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD 665. 142. LOAN ECO SYSTEM DESIGN 1200. 1200.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T19:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,422
Liabilities
$1,342
Net assets
$56,080
Revenue
$48,191
Expenses
$64,916
Net income
-$16,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$1.27$0.68$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$1.54$1.17$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.47$1.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$2.15$0.76$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$1.39$0.63$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.74$0.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.70$0.59$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.32$0.55$0.23
2016Summary only. Only limited summary data is available for this year.$0.88$0.02$0.72$0.56$0.16
2015Summary only. Only limited summary data is available for this year.$0.72$0.02$0.73$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.48$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.64$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$0.61$0.58$0.04