Civic Intelligence

Conscious Capitalism Inc.

990 • Fiscal year 2015 • EIN 20-2238653

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,980

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,236,333

Up $451,447 (+58%) from 2014

Net Assets

Up

$982,760

Up $254,379 (+35%) from 2014

Liabilities

Up

$253,573

Up $197,068 (+349%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$1,753,241

Up $279,364 (+19%) from 2014

Expenses

Up

$1,498,862

Up $39,861 (+2.7%) from 2014

Net Income

Up

$254,379

Up $239,503 (+1610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,236,333
Liabilities$253,573
Net Assets$982,760
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$1,753,241
Expenses$1,498,862
Net Income$254,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,753,241
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$581,394$1,024,871▲ $443,477
Intangible Assets$88,978$88,979▲ $1
Land, Buildings, and Equipment, Net$97,795$79,553▼ $18,242
Prepaid Expenses and Deferred Charges$15,019$41,230▲ $26,211
Total Assets$784,886$1,236,333▲ $451,447
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$51,114$228,894▲ $177,780
Accounts Payable and Accrued Expenses$5,391$24,679▲ $19,288
Total Liabilities$56,505$253,573▲ $197,068
Net Assets / Fund Balance
Unrestricted Net Assets$728,381$982,760▲ $254,379
Total Net Assets Fund Balance$728,381$982,760▲ $254,379
Total Liabilities and Net Assets / Fund Balance$784,886$1,236,333▲ $451,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,553$89,313$168,866
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RauchBoard MemberPT$100,980$100,980

Board Members and Trustees

NameTitle
Doug LevyCo-Chairman
Rajendra SisodiaCo-Chairman
Brett HurtBoard Member
Brian MohrBoard Member
Cheryl RosnerBoard Member
Jack Lowe JRBoard Member
James WhiteBoard Member
John MackeyBoard Member
Kip TindellBoard Member
Laura RobertsBoard Member
Miki AgrawalBoard Member
Randall StagenBoard Member
Roberta LangBoard Member
Scott McIntoshBoard Member
Timothy HenryBoard Member
Vidar JorgensenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
JW Marriott ChicagoAnnual Spring Conference Venue151 W Adams St, Chicago, IL 60603$419,907
Hyatt Regency Lost Pine Resort & SpaCEO Summit VenuePO Box 201927, Dallas, TX 75320-1927$304,936
Revenue and Support

Revenue Composition

Contributions and Grants
$505,179
Program Service Revenue
$1,247,970
Investment Income
$92
Other Revenue
$0
All Other Contributions
$980
Change in Net Assets
$254,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,439
Salaries, Compensation, and Employee Benefits$393,423
Total Fundraising Expense$342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,094$43,886-$230,980
Other Salaries and Wages$105,583$24,766-$130,349
Fees for Services Other$32,000$19,948-$51,948
Information Technology$1,967$32,280-$34,247
Payroll Taxes$25,996$6,098-$32,094
Depreciation Depletion-$32,043-$32,043
Occupancy$3,576$17,863-$21,439
Fees for Services Accounting-$16,900-$16,900
All Other Expenses$104$2,712-$2,816
Office Expenses$300$2,357-$2,657
Travel-$1,700$342$2,042
Insurance-$1,544-$1,544
Other Expenses$36$1,474-$1,510
Fees for Services Legal-$420-$420
Advertising-$59-$59
Total Functional Expenses$1,274,432$224,088$342$1,498,862
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
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
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. Randall Stagen works for Stagen. 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
2016-06-06
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
9
Volunteers
20

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael Wareham CPA
Phone
5126717711
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,333
Liabilities
$253,573
Net assets
$982,760
Revenue
$1,753,241
Expenses
$1,498,862
Net income
$254,379
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits