Civic Intelligence

Conscious Capitalism Inc.

990 • Fiscal year 2014 • EIN 20-2238653

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.consciouscapitalism.org
3115 NE Sandy Blvd 225Portland, OR 97232

(512) 327-8860

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$149,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$784,886

Down $97,768 (-11%) from 2013

Net Assets

Up

$728,381

Up $14,876 (+2.1%) from 2013

Liabilities

Down

$56,505

Down $112,644 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$1,473,877

Up $54,435 (+3.8%) from 2013

Expenses

Up

$1,459,001

Up $184,488 (+14%) from 2013

Net Income

Down

$14,876

Down $130,053 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,100Liabilities 2011: $23,090Net Assets 2011: $366,0102011Assets 2012: $632,298Liabilities 2012: $63,722Net Assets 2012: $568,5762012Assets 2013: $882,654Liabilities 2013: $169,149Net Assets 2013: $713,5052013Assets 2014: $784,886Liabilities 2014: $56,505Net Assets 2014: $728,3812014Assets 2015: $1,236,333Liabilities 2015: $253,573Net Assets 2015: $982,7602015Assets 2016: $1,254,997Liabilities 2016: $141,406Net Assets 2016: $1,113,5912016Assets 2017: $1,180,817Liabilities 2017: $282,803Net Assets 2017: $898,0142017Assets 2018: $1,222,929Liabilities 2018: $617,138Net Assets 2018: $605,7912018Assets 2019: $1,384,951Liabilities 2019: $307,917Net Assets 2019: $1,077,0342019Assets 2020: $1,678,640Liabilities 2020: $162,719Net Assets 2020: $1,515,9212020Assets 2021: $2,250,493Liabilities 2021: $313,953Net Assets 2021: $1,936,5402021Assets 2022: $1,381,779Liabilities 2022: $383,131Net Assets 2022: $998,6482022Assets 2023: $797,442Liabilities 2023: $283,436Net Assets 2023: $514,0062023Assets 2024: $643,930Liabilities 2024: $183,232Net Assets 2024: $460,6982024

Highlighted filing

2014

Assets$784,886
Liabilities$56,505
Net Assets$728,381
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $665,653Expenses 2011: $638,565Net Income 2011: $27,0882011Expenses 2012: $807,0322012Revenue 2013: $1,419,442Expenses 2013: $1,274,513Net Income 2013: $144,9292013Revenue 2014: $1,473,877Expenses 2014: $1,459,001Net Income 2014: $14,8762014Revenue 2015: $1,753,241Expenses 2015: $1,498,862Net Income 2015: $254,3792015Revenue 2016: $1,821,396Expenses 2016: $1,690,565Net Income 2016: $130,8312016Revenue 2017: $2,208,777Expenses 2017: $2,424,354Net Income 2017: -$215,5772017Revenue 2018: $2,684,089Expenses 2018: $2,976,312Net Income 2018: -$292,2232018Revenue 2019: $3,327,847Expenses 2019: $2,856,604Net Income 2019: $471,2432019Revenue 2020: $2,270,791Expenses 2020: $1,831,904Net Income 2020: $438,8872020Revenue 2021: $2,919,413Expenses 2021: $2,498,794Net Income 2021: $420,6192021Revenue 2022: $2,139,454Expenses 2022: $3,083,066Net Income 2022: -$943,6122022Revenue 2023: $1,972,529Expenses 2023: $2,511,421Net Income 2023: -$538,8922023Revenue 2024: $2,007,260Expenses 2024: $2,060,568Net Income 2024: -$53,3082024

Highlighted filing

2014

Revenue$1,473,877
Expenses$1,459,001
Net Income$14,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,473,877
Mission and Program Overview

Mission

Conscious capitalism, inc. Is building a movement of business leaders dedicated to elevating humanity through business.

Conscious Capitalism, Inc. offers transformative thinking, programs, events, and communities of inquiry designed to support the elevation of humanity through the application of the principles of Conscious Capitalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,228$581,394▼ $27,834
Land, Buildings, and Equipment, Net$127,889$97,795▼ $30,094
Intangible Assets$89,525$88,978▼ $547
Prepaid Expenses and Deferred Charges$54,312$15,019▼ $39,293
Total Assets$882,654$784,886▼ $97,768
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$128,205$51,114▼ $77,091
Accounts Payable and Accrued Expenses$40,944$5,391▼ $35,553
Total Liabilities$169,149$56,505▼ $112,644
Net Assets / Fund Balance
Unrestricted Net Assets$713,505$728,381▲ $14,876
Total Net Assets Fund Balance$713,505$728,381▲ $14,876
Total Liabilities and Net Assets / Fund Balance$882,654$784,886▼ $97,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,795$57,272$155,067
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RauchBoard MemberPT$149,750$149,750

Board Members and Trustees

NameTitle
Doug LevyCo-Chairman
Rajendra SisodiaCo-Chairman
Carrie ParsonsBoard Member
Cheryl RosnerBoard Member
Jack Lowe JRboard Member
John MackeyBoard Member
Kip TindellBoard Member
Laura Robertsboard Member
Philomena BleesBoard Member
Randall StagenBoard Member
Rick VoirinBoard Member
Roberta LangBoard Member
Steve LeveenBoard Member
Susan NiederhofferBoard Member
Timothy HenryBoard Member
Vidar JorgensenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradise Point HotelAnnual Spring Conference Venue1404 Vacation Road, San Diego, CA 92109$277,895
Hyatt Regency Lost Pine Resort & SpaCEO Summit VenuePO Box 201927, Dallas, TX 75320-1927$229,478
-Consulting392 Durant Way, Mill Valley, CA 94941$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$426,194
Program Service Revenue
$1,047,610
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,199
Change in Net Assets
$14,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,750
Salaries, Compensation, and Employee Benefits$449,251
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$237,533$55,718-$293,251
Fees for Services Other$9,040$118,515-$127,555
Other Salaries and Wages$100,220$23,508-$123,728
Information Technology$10$43,683-$43,693
Payroll Taxes$26,140$6,132-$32,272
Depreciation Depletion-$31,393-$31,393
Occupancy$20,504$523-$21,027
Fees for Services Accounting-$17,020-$17,020
Office Expenses-$7,444-$7,444
All Other Expenses$605$3,788-$4,393
Other Expenses$557$1,509-$2,066
Insurance$246$1,526-$1,772
Travel-$1,368-$1,368
Fees for Services Legal-$1,083-$1,083
Advertising-$200-$200
Total Functional Expenses$1,110,586$348,415$0$1,459,001
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff KleinFormer board memberMonthly marketing and managementNo$115,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Two of the board members, John Mackey and Roberta Lang, work for Whole Foods Market as senior executives. Two of the board members, Randall Stagen and Rick Voirin worked with or for Stagen. Two of the board members, Jeff Klein and Doug Rauch, worked for Conscious Capitalism, Inc.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The 990 is provided to all board members electronically prior to filing with request for full review, comment and approval.”

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

“A copy of the policy is located in all board manuals,the corporate minute book and online.”

Form 990, Part VI, Section B, line 15

“Response to line 15a and 15b: Senior officers of the organization follow the IRS Section 4958 guidelines. It obtains a minimum of 5 comparables for each position offered with annual compensation in excess of $75,000. The comparables are given in writing to the board members at a meeting to discuss the hire. After discussion, the board approves the pay package and minutes of the discussion, along with the checklist and comparables, are filed with the minutes of the corporation (or the division board, as appropriate), prior to the first payment made to the new hire.”

Form 990, Part VI, Section C, line 18

“The Form 1023 and Form 990 are available upon request by email and via Guidestar.org.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financial statements are available upon request by return mail or email.”

Filing and Contact Details

Filer

Filer Name
Conscious Capitalism Inc
EIN
20-2238653
Phone
5123278860
Address
3115 NE Sandy Blvd 225, Portland, OR 97232

Signing Officer

Name
Doug Rauch
Title
CEO
Phone
5123278860
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rauch
Formed
2005
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Hamilton Pyle & Bowman Llp
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael R Grimes CPA
Phone
5126717711
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IRS990/Desc0Conscious Capitalism, Inc. is dedicated to cultivating the theory and practice of Conscious Capitalism. Conscious Capitalism, Inc. offers transformative thinking, programs, events, and communities of inquiry designed to support the elevation of humanity through the application of the principles of Conscious Capitalism. In 2014 Conscious Capitalism hosted a Spring Conference with more than 300 attendees who attended two+ days of educational programming. The annual CEO Summit was held in the Fall with more than 160 attendees and also 2+ days of programming. These conferences are multi-faceted and include curriculum, speakers, and hands-on experiences which incorporate the teachings. Additional programming included electronic newsletters, social media, and providing speakers for other events. The objective of these programs is to introduce and deepen understanding of the four pillars guiding and underlying a business that practices Conscious Capitalism: Higher Purpose - Recognizing that every business has a purpose that includes, but is more than, making money; Stakeholder Orientation - A business needs to create clue with and for all its various stakeholders (customers, employees, vendors, investors, community, the environment, etc); Conscious Leadership - Conscious Leaders embrace the higher purpose of business, focus on created value for all the business stakeholders and purposefully create Conscious Culture; Conscious Culture - The values, principles, and practices underlying the atmosphere of a business. The organization has 19 people serving on the board.
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IRS990/MissionDesc0Conscious Capitalism, Inc. is a non-profit organization dedicated to cultivating the theory and practice of Conscious Capitalism.
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IRS990/NetAssetsOrFundBalancesEOYAmt0728381
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IRS990/OtherExpensesGrp/Desc0Program and Event Costs
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IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Postage, printing, deli
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31509
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IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt2557
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IRS990/OtherExpensesGrp/TotalAmt123389
IRS990/OtherExpensesGrp/TotalAmt24492
IRS990/OtherExpensesGrp/TotalAmt32066
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06132
IRS990/PayrollTaxesGrp/ProgramServicesAmt026140
IRS990/PayrollTaxesGrp/TotalAmt032272
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015019
IRS990/PrincipalOfficerNm0Doug Rauch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489325
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt01174466
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0100047
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01835674
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,886
Liabilities
$56,505
Net assets
$728,381
Revenue
$1,473,877
Expenses
$1,459,001
Net income
$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$2.01$2.06$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$1.97$2.51$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.38$1.00$2.14$3.08$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.31$1.94$2.92$2.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$2.27$1.83$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.08$3.33$2.86$0.47
2018Summary only. Only limited summary data is available for this year.$1.22$0.62$0.61$2.68$2.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$2.21$2.42$0.22
2016Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$1.82$1.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.98$1.75$1.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.73$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.42$1.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.81
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.67$0.64$0.03