Civic Intelligence

Central Rocky Mountain Permaculture Institute

990EZ • Fiscal year 2017 • EIN 84-1186035

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilecrmpi.org
PO Box 631Basalt, CO 81621

(970) 927-4158

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$63,529

Down $24,509 (-28%) from 2016

Net Assets

$63,011

No earlier filing loaded for comparison.

Liabilities

Down

$518

Down $1,492 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$32,110

Down $39,740 (-55%) from 2016

Expenses

Down

$55,127

Down $696 (-1.2%) from 2016

Net Income

Down

-$23,017

Down $39,044 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$63,529
Liabilities$518
Net Assets$63,011
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$32,110
Expenses$55,127
Net Income-$23,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$32,110
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 FARMING TECHNIQUES.$55,127$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME OSENTOWSKIPresidentPT$0--
TRINA PAULASVice PresidentPT$0--
CHRIS CARNEVALETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Rocky Mountain
EIN
84-1186035
Phone
9709274158
Address
PO BOX 631, BASALT, CO 81621

Signing Officer

Name
Jerome Osentowski
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ned Collum CPA PC
Address
351 Southside Drive, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $192”

Other Expenses.1002

“Office Expenses $861”

Other Expenses.1009

“Depreciation $2033”

Other Expenses.1012

“Insurance $2930”

Other Expenses.1

“Travel & entertainment $8565”

Other Expenses.2

“WORKSHOP EXPENSES $5163”

Other Expenses.3

“TELEPHONE $3099”

Other Expenses.4

“VIDEO PRODUCTION $900”

Other Expenses.5

“Dues and subscriptions $858”

Other Expenses.6

“MISCELLANEOUS $782”

Other Expenses.8

“VEHICLE EXPENSE $437”

Other Expenses.10

“BOOK PROJECT $287”

Other Expenses.11

“LIBRARY MATERIALS $150”

Other Expenses.12

“BANK CHARGES $143”

Other Expenses.13

“Plant and landscape materials $96”

Other Assets.1003

“Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $738”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $2010 CREDIT CARD PAYABLE - Ending $518”

Raw XML Appendix173 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/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/TotalSupportAmt028216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & ENTERTAINMENT $8565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP EXPENSES $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIDEO PRODUCTION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK PROJECT $287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLANT AND LANDSCAPE MATERIALS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $2010 CREDIT CARD PAYABLE - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME OSENTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ROCKY MOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERMACULTURE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841186035
ReturnHeader/Filer/PhoneNum09709274158
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841238071
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09709274780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH
ReturnHeader/ReturnTs02018-05-07T09:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,529
Liabilities
$518
Net assets
$63,011
Revenue
$32,110
Expenses
$55,127
Net income
-$23,017
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