Civic Intelligence

Flowering Tree Permaculture Instute Inc.

990PF • Fiscal year 2016 • EIN 85-0384777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
PO Box 4154Fairview, NM 87533

(505) 747-0807

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-300%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,797,957

Up $136,030 (+5.1%) from 2015

Net Assets

$2,797,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$6,300

Down $6,704 (-52%) from 2015

Expenses

Down

$25,211

Down $206 (-0.8%) from 2015

Net Income

Down

-$18,911

Down $6,498 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,714,575Liabilities 2011: $02011Assets 2012: $2,736,800Liabilities 2012: $02012Assets 2013: $2,750,078Liabilities 2013: $02013Assets 2014: $2,757,591Liabilities 2014: $02014Assets 2015: $2,661,927Liabilities 2015: $02015Assets 2016: $2,797,957Liabilities 2016: $0Net Assets 2016: $2,797,9572016Assets 2018: $3,105,425Liabilities 2018: $0Net Assets 2018: $3,105,4252018Assets 2019: $3,177,064Liabilities 2019: $0Net Assets 2019: $3,177,0642019Assets 2020: $3,320,248Liabilities 2020: $0Net Assets 2020: $3,320,2482020Assets 2021: $3,420,306Liabilities 2021: $0Net Assets 2021: $3,420,3062021Assets 2022: $3,522,647Liabilities 2022: $0Net Assets 2022: $3,522,6472022Assets 2024: $3,954,895Liabilities 2024: $0Net Assets 2024: $3,954,8952024

Highlighted filing

2016

Assets$2,797,957
Liabilities$0
Net Assets$2,797,957
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $24,779Expenses 2011: $18,676Net Income 2011: $6,1032011Revenue 2012: $13,785Expenses 2012: $19,173Net Income 2012: -$5,3882012Revenue 2013: $23,800Expenses 2013: $36,354Net Income 2013: -$12,5542013Revenue 2014: $2,650Expenses 2014: $18,142Net Income 2014: -$15,4922014Revenue 2015: $13,004Expenses 2015: $25,417Net Income 2015: -$12,4132015Revenue 2016: $6,300Expenses 2016: $25,211Net Income 2016: -$18,9112016Revenue 2018: $252,340Expenses 2018: $24,497Net Income 2018: $227,8432018Revenue 2019: $57,925Expenses 2019: $19,770Net Income 2019: $38,1552019Revenue 2020: $134,854Expenses 2020: $33,803Net Income 2020: $101,0512020Revenue 2021: $110,409Expenses 2021: $30,146Net Income 2021: $80,2632021Revenue 2022: $135,312Expenses 2022: $25,770Net Income 2022: $109,5422022Revenue 2024: $374,759Expenses 2024: $65,575Net Income 2024: $309,1842024

Highlighted filing

2016

Revenue$6,300
Expenses$25,211
Net Income-$18,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Conservation and education of land issues

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE SWENTZELLPresident-$0--
BRETT BAKKERVice President-$0--
PORTER SWENTZELLSecretary-$0--
ROSE SIMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flowering Tree Permaculture Institute
EIN
85-0384777
Phone
5057470807
Address
PO BOX 4154, FAIRVIEW, NM 87533

Signing Officer

Name
Roxanne Swentzell
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
Raw XML Appendix223 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWERING TREE PERMACULTURE INSTITUTE
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ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0850384777
ReturnHeader/Filer/PhoneNum05057470807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02017-05-31T15:40:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,797,957
Liabilities
$0
Net assets
$2,797,957
Revenue
$6,300
Expenses
$25,211
Net income
-$18,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.37$0.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.13$0.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.25$0.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.01$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$2.75$0.00$0.02$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$0.02$0.02$0.01