Civic Intelligence

Permaculture Guild Inc

990EZ • Fiscal year 2012 • EIN 85-0352686

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.PERMACULTUREGUILD.ORG
PO Box 431287502
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$101,824

No earlier filing loaded for comparison.

Net Assets

$100,850

No earlier filing loaded for comparison.

Liabilities

$974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$57,352

No earlier filing loaded for comparison.

Expenses

$74,110

No earlier filing loaded for comparison.

Net Income

-$16,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $101,824Liabilities 2012: $974Net Assets 2012: $100,8502012

Highlighted filing

2012

Assets$101,824
Liabilities$974
Net Assets$100,850
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $57,352Expenses 2012: $74,110Net Income 2012: -$16,7582012

Highlighted filing

2012

Revenue$57,352
Expenses$74,110
Net Income-$16,758
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0352686
Raw XML Appendix189 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0117837
IRS990EZ/CashSavingsAndInvestments/EOY0101824
IRS990EZ/ContributionsGiftsGrantsEtc054298
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16758
IRS990EZ/FeesAndOthPymtToIndContractors01168
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid060827
IRS990EZ/GrossReceipts057352
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01558
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117608
IRS990EZ/NetAssetsOrFundBalancesBOY0117608
IRS990EZ/NetAssetsOrFundBalances/EOY0100850
IRS990EZ/NetAssetsOrFundBalancesEOY0100850
IRS990EZ/OccupancyRentUtilitiesAndMaint0444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA SCARPELLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP VERGAMINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORA HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING FARMERS IN THEIR EFFORTS TO DISTRIBUTE HEALTHY AND NOURISHING FOOD, PROMOTING THE USE OF RENEWABLE SOURCES OF ENERGY AND FOSTERING COMMUNICATION AMONG PEOPLE WORKING WITHING THE PERMACULTURE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOCUS OF THE PERMACULTURE GUILD IS TO CONTINUE WORKING WITH THE PERMACULTURE CREDIT UNION (PCU) ALONG WITH THE NM FARMERS MARKETS ASSOCIATION TO EXPAND THE MICRO LOAN PROGRAM FOR FARMERS THROUGHOUT NEW MEXICO.WE ARE ALSO WORKING WITH PERMACULTURE TEACHERS ON A PROGRAM SIMILAR TO THE FARMER'S MICRO LOAN PROGRAM. WE PROVIDE STUDENTS ENROLLING IN PERMACULTURE DESIGN COURSE WITH FINANCIAL AID IN THE FORM OF A MICRO-LOAN. THE LOAN IS INTENDED TO ASSIST WITH THEIR COSTS ASSOCIATED IN THE ENROLLMENT OF A DESIGN COURSE. THESE LOANS WILL ALSO BE ADMINISTERED BY THE PCU.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067967
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060827
IRS990EZ/ProgramServiceRevenue01496
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09188
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0229
IRS990EZ/SumOfTotalLiabilities/EOY0974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087502
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP VERGAMINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054716338
IRS990EZ/TotalAssets/BOY0117837
IRS990EZ/TotalAssets/EOY0101824
IRS990EZ/TotalExpenses074110
IRS990EZ/TotalProgramServiceExpenses067967
IRS990EZ/TotalRevenue057352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PERMACULTUREGUILD.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal038225
IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION WAS DORMANT FOR APPROXIMATELY 10 YEARS PRIOR TO 2009. THE ORGANIZATION HAS RECEIVED UNUSUAL GRANTS AS FOLLOWS:NOVEMBER 25, 2009 $100,000MARCH 18, 2011 50,000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total03071
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01706
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55220
IRS990ScheduleA/PublicSupportTotal170051463
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/Total170/Total089688
IRS990ScheduleA/TotalSupport092759
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $974
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION $25
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $39
IRS990ScheduleO/GeneralExplanation/Explanation3License and Fees $60
IRS990ScheduleO/GeneralExplanation/Explanation4OUTREACH $98
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $300
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD EXPENSES $809
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1030
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: PROGRAM | Donee's Name: NM FARMERS MARKET | Donee's Address: 731 MONTEZ PL SANTA FE, NM 87501 | Relationship of Donee: SUBRECIPIENT | Cash Amount Given: $7200
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: CAPITAL CAMPAIGN | Donee's Name: PERMACULTURE CREDIT UNION | Donee's Address: 4250 CERRILLOS RD SANTA FE, NM 87507 | Relationship of Donee: SUBRECIPIENT | Cash Amount Given: $53627
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850352686
ReturnHeader/Filer/Name/BusinessNameLine10PERMACULTURE GUILD INC
ReturnHeader/Filer/NameControl0PERM
ReturnHeader/Filer/Phone05054716338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4312
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0PHILLIP VERGAMINI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bishop & Loggains LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054091
ReturnHeader/Preparer/Name0Phillip G Loggains
ReturnHeader/Preparer/Phone05059888835
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T15:55:35-07:00

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
$101,824
Liabilities
$974
Net assets
$100,850
Revenue
$57,352
Expenses
$74,110
Net income
-$16,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.57$0.74$0.17