Perception International in El Prado, New Mexico (NM)
Table of contents:
| Perception International | |
| Employer Identification Number (EIN) | 223713906 |
| Name of Organization | Perception International |
| In Care of Name | Tara Lumpkin |
| Address | PO BOX 2160, El Prado, NM 87529-2160 |
| Subsection | Educational Organization |
| Ruling Date | 01/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $84,013 |
| Amount of Income | $37,382 |
| Form 990 Revenue Amount | $37,382 |
| National Taxonomy of Exempt Entities (NTEE) | Civil Rights, Social Action, Advocacy: Intergroup, Race Relations |
Non-representatives - add comments:
Amount of income in 2013: $37,382 (it was $26,411 in 2012)
| Perception International: | $37,382 |
| Other organizations performing similar types of work: | $105,271 |
Assets in 2013: $84,013 (it was $82,050 in 2012)
| Perception International: | $84,013 |
| Other organizations performing similar types of work: | $30,483 |
Expenses in 2013: $32,921
| Perception International: | $32,921 |
| Other organizations performing similar types of work: | $105,758 |
Income to expenses ratio in 2013: 1.1
| Perception International: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 92.8%
| This organization: | 92.8% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,385 | $26,411 | $37,382 |
| Contributions, gifts, grants, and similar amounts received | $22,307 | $21,288 | $34,699 |
| Program service revenue including government fees and contracts | $0 | $5,080 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $78 | $43 | $23 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $2,660 |
| Total expenses | $39,500 | $21,336 | $32,921 |
| Total net assets | $66,314 | $71,389 | $75,850 |
| Excess/Deficit for the year | $-17,115 | $5,075 | $4,461 |
| Net assets or fund balances at beginning of year | $83,429 | $66,314 | $71,389 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $71,389 | $75,850 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,866 | $82,050 | $84,013 |
| Total liabilities | $20,552 | $10,661 | $8,163 |
| Net assets or fund balances | $66,314 | $71,389 | $75,850 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | Yes | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $116,965 |
| Subtotal | $116,965 |
| Gifts, grants, contributions, and membership fees received | $111,885 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,080 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $117,394 |
| Public support | $116,965 |
| Subtotal | $429 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $429 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Freedom To Marry Action Inc | 155 W 19th St Fl 2, New York, NY 10011-4121 | NY | 2011-05 | $4,089,389 |
| 2 | The California Conference For Equality And Justice Inc | And Justice Inc 444 W Ocean Blvd St, Long Beach, CA 90802 | CA | 2006-08 | $1,089,847 |
| 3 | Springboard To Learning Inc | 3547 Olive Street Ste 070, St Louis, MO 63103-1024 | MO | 1980-12 | $984,350 |
| 4 | Cornerstone Family Counseling Inc | 1408 Poyntz Ave, Manhattan, KS 66502-4145 | KS | 2012-09 | $965,436 |
| 5 | Virginia Center For Inclusive Communities | 5511 Staples Mill Rd Ste 202, Richmond, VA 23228-5445 | VA | 2006-08 | $708,714 |
| 6 | Sikh American Legal Defense And Education Fund Inc | 13017 Wisteria Drive 451, Germantown, MD 20874-2621 | MD | 2000-03 | $631,259 |
| 7 | Scioto Educational Foundation, Turkish American Society Of Ohio | 2885 W Dublin Granville Rd, Columbus, OH 43235-2712 | OH | 2004-04 | $553,556 |
| 8 | Salam Peace And Justice Institute Inc | 1628 16th St Nw, Washington, DC 20009-3064 | DC | 2005-01 | $436,930 |
| 9 | World Trust Educational Services Inc | 8115 Mccormick Ave, Oakland, CA 94605-3615 | CA | 2000-06 | $379,945 |
| 10 | St Louis Beacon | 3651 Olive St, Saint Louis, MO 63108-3601 | MO | 2005-11 | $374,001 |
| 11 | Amcha Initiative | 517 Bethany Curv, Santa Cruz, CA 95060-5312 | CA | 2012-09 | $347,501 |
| 12 | American Center For Civil Justice Religious Liberty Tolerance Inc | 422 Martin Luther King Dr, Lakewood, NJ 08701 | NJ | 2002-08 | $283,279 |
| 13 | Save Foundation Inc | 4500 Biscayne Blvd, Miami, FL 33137-3254 | FL | 1999-12 | $265,939 |
| 14 | The Multicultural Alliance | 500 W 7th Street Ste 1707 Unit 15, Fort Worth, TX 76102-4700 | TX | 2006-04 | $223,766 |
| 15 | Rural Organizing Project | PO BOX 1350, Scappoose, OR 97056-1350 | OR | 1995-05 | $217,599 |
| 16 | Ceceilyn Miller Institute For Leadership And Diversity In Americ, The Miller Institute Cmi | 249 Belleville Ave Suite 36a, Bloomfield, NJ 07003 | NJ | 2008-01 | $182,615 |
| 17 | United Communities Of San Antonio Inc | 7475 Binz Engleman Rd Bdg A266, San Antonio, TX 78244-3501 | TX | 2007-01 | $163,515 |
| 18 | New Orleans Council For Community And Justice | 650 Poydras St Ste 2303, New Orleans, LA 70130-7233 | LA | 2012-04 | $162,716 |
| 19 | The International Coalition For | 161 Water St, Norwich, CT 06360-5721 | CT | 2000-08 | $156,885 |
| 20 | Perception International | PO BOX 2160, El Prado, NM 87529-2160 | NM | 2001-01 | $37,382 |
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