Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 85-0470885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.permaculture.org

View Organization Page

4001 Office Court Drive Room 70887507

(505) 954-3479

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.09x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$5,504,020

Down $269,195 (-4.7%) from 2012

Net Assets

Down

$5,479,973

Down $272,152 (-4.7%) from 2012

Liabilities

Up

$24,047

Up $2,957 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin29th percentile

Revenue

$261,255

No earlier filing loaded for comparison.

Expenses

Up

$269,191

Up $5,401 (+2.0%) from 2012

Net Income

-$7,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,392,312Liabilities 2011: $18,663Net Assets 2011: $5,373,6492011Assets 2012: $5,773,215Liabilities 2012: $21,090Net Assets 2012: $5,752,1252012Assets 2013: $5,504,020Liabilities 2013: $24,047Net Assets 2013: $5,479,9732013

Highlighted filing

2013

Assets$5,504,020
Liabilities$24,047
Net Assets$5,479,973
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $299,988Expenses 2011: $266,100Net Income 2011: $33,8882011Expenses 2012: $263,7902012Revenue 2013: $261,255Expenses 2013: $269,191Net Income 2013: -$7,9362013

Highlighted filing

2013

Revenue$261,255
Expenses$269,191
Net Income-$7,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$261,255
Mission and Program Overview

Mission

Credit union savings and loans.

Savings and loan activities authorized under the Federal Credit Union Act and New Mexico State Regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,400,789$5,139,717▼ $261,072
Accounts Receivable$4,420,839$4,302,929▼ $117,910
Savings and Temporary Cash Investments$907,737$750,279▼ $157,458
Rtn Earn Endowment Incm Other Fnds$351,336$340,256▼ $11,080
Cash and Non-Interest-Bearing Accounts$289,933$305,936▲ $16,003
Investments Program Related$50,197$53,522▲ $3,325
Prepaid Expenses and Deferred Charges$48,788$39,263▼ $9,525
Land, Buildings, and Equipment, Net$15,721$12,091▼ $3,630
Total Assets$5,773,215$5,504,020▼ $269,195
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,090$24,047▲ $2,957
Total Liabilities$21,090$24,047▲ $2,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,752,125$5,479,973▼ $272,152
Total Liabilities and Net Assets / Fund Balance$5,773,215$5,504,020▼ $269,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,091$64,807$76,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SommersManagerFT$55,000$3,300$58,300

Board Members and Trustees

NameTitle
Wesley RoeChairperson
Esther ParkVice Chairperson
Frederick SawyerBoard Member
David JaberSecretary
Brendan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,173
Investment Income
$4,533
Other Revenue
$52,549
Change in Net Assets
$-7,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,117
Salaries, Compensation, and Employee Benefits$119,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$45,547--$45,547
Office Expenses$29,313--$29,313
Occupancy$15,723--$15,723
All Other Expenses$14,923--$14,923
Insurance$13,200--$13,200
Other Employee Benefits$10,204--$10,204
Payroll Taxes$8,323--$8,323
Depreciation Depletion$7,762--$7,762
Other Expenses$7,043--$7,043
Advertising$6,480--$6,480
Fees for Services Accounting$5,553--$5,553
Conferences and Meetings$4,694--$4,694
Interest$4,605--$4,605
Travel$1,590--$1,590
Total Functional Expenses$269,191$0$0$269,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is proofread by the manager and/or board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts and potential impacts, if any, are discussed as they arise at board or other meetings.”

Filing and Contact Details

Filer

EIN
85-0470885
Phone
5059543479

Signing Officer

Name
Brendan Miller
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Sommers
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
5

Preparer

Preparer
Eliot Stenzel
Phone
5052203198
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net reduction in shares savings accounts.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024047
IRS990/AccountsReceivableGrp/BOYAmt04420839
IRS990/AccountsReceivableGrp/EOYAmt04302929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Savings and loan activities authorized under the Federal Credit Union Act and New Mexico State Regulations.
IRS990/AdvertisingGrp/ProgramServicesAmt06480
IRS990/AdvertisingGrp/TotalAmt06480
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014923
IRS990/AllOtherExpensesGrp/TotalAmt014923
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William Sommers
IRS990/BooksInCareOfDetail/PhoneNum05059543479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010611 Calle Gandia
IRS990/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05400789
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05139717
IRS990/CashNonInterestBearingGrp/BOYAmt0289933
IRS990/CashNonInterestBearingGrp/EOYAmt0305936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04694
IRS990/ConferencesMeetingsGrp/TotalAmt04694
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04533
IRS990/CYOtherExpensesAmt0150117
IRS990/CYOtherRevenueAmt052549
IRS990/CYProgramServiceRevenueAmt0204173
IRS990/CYRevenuesLessExpensesAmt0-7936
IRS990/CYSalariesCompEmpBnftPaidAmt0119074
IRS990/CYTotalExpensesAmt0269191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07762
IRS990/DepreciationDepletionGrp/TotalAmt07762
IRS990/Desc0Revenues and expenses incurred in the normal course of business.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0269191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05553
IRS990/FeesForServicesAccountingGrp/TotalAmt05553
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53300
IRS990/Form990PartVIISectionAGrp/PersonNm0Wesley Roe
IRS990/Form990PartVIISectionAGrp/PersonNm1Esther Park
IRS990/Form990PartVIISectionAGrp/PersonNm2Brendan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jaber
IRS990/Form990PartVIISectionAGrp/PersonNm4Frederick Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm5William Sommers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013200
IRS990/InsuranceGrp/TotalAmt013200
IRS990/InterestGrp/ProgramServicesAmt04605
IRS990/InterestGrp/TotalAmt04605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050197
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053522
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012091
IRS990/LandBldgEquipCostOrOtherBssAmt076898
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Credit union savings and loans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05752125
IRS990/NetAssetsOrFundBalancesEOYAmt05479973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015723
IRS990/OccupancyGrp/TotalAmt015723
IRS990/OfficeExpensesGrp/ProgramServicesAmt029313
IRS990/OfficeExpensesGrp/TotalAmt029313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt0-264216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010204
IRS990/OtherExpensesGrp/Desc0Provisions for Loan Losses
IRS990/OtherExpensesGrp/Desc1Dividends on Share Savings Accounts
IRS990/OtherExpensesGrp/Desc2Federal Operating Fee
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt012278
IRS990/OtherExpensesGrp/ProgramServicesAmt124552
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt37043
IRS990/OtherExpensesGrp/TotalAmt012278
IRS990/OtherExpensesGrp/TotalAmt124552
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt37043
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/BusinessCd1522291
IRS990/OtherRevenueMiscGrp/Desc0Fees, Charges, Loan Servicing
IRS990/OtherRevenueMiscGrp/Desc1Capital Donations
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131107
IRS990/OtherRevenueTotalAmt052549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045547
IRS990/OtherSalariesAndWagesGrp/TotalAmt045547
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08323
IRS990/PayrollTaxesGrp/TotalAmt08323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039263
IRS990/PrincipalOfficerNm0William G Sommers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140045
IRS990/PYOtherRevenueAmt045630
IRS990/PYProgramServiceRevenueAmt0237929
IRS990/PYRevenuesLessExpensesAmt021143
IRS990/PYSalariesCompEmpBnftPaidAmt0114024
IRS990/PYTotalExpensesAmt0263790
IRS990/PYTotalProfFndrsngExpnsAmt09721
IRS990/PYTotalRevenueAmt0284933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is proofread by the manager and/or board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts and potential impacts, if any, are discussed as they arise at board or other meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net reduction in shares savings accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05773215
IRS990/TotalAssetsEOYAmt05504020
IRS990/TotalAssetsGrp/BOYAmt05773215
IRS990/TotalAssetsGrp/EOYAmt05504020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021090
IRS990/TotalLiabilitiesEOYAmt024047
IRS990/TotalLiabilitiesGrp/BOYAmt021090
IRS990/TotalLiabilitiesGrp/EOYAmt024047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05752125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05479973
IRS990/TotalOtherCompensationAmt03300
IRS990/TotalProgramServiceExpensesAmt0269191
IRS990/TotalProgramServiceRevenueAmt0204173
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261255
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05773215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05504020
IRS990/TravelGrp/ProgramServicesAmt01590
IRS990/TravelGrp/TotalAmt01590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010611 Calle Gandia NW
IRS990/USAddress/City0Albuquerque
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.permaculture.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Permaculture Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0850470885
ReturnHeader/Filer/PhoneNum05059543479
ReturnHeader/Filer/USAddress/AddressLine104001 Office Court Drive Room 708
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dreams Come True Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Fawn Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087008
ReturnHeader/PreparerPersonGrp/PhoneNum05052203198
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliot Stenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T09:38:54-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,020
Liabilities
$24,047
Net assets
$5,479,973
Revenue
$261,255
Expenses
$269,191
Net income
-$7,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.02$5.75$0.26
2011Summary only. Only limited summary data is available for this year.$5.39$0.02$5.37$0.30$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $5M-$10M nonprofits