Civic Intelligence

Conscious Capitalism Inc.

990 • Fiscal year 2016 • EIN 20-2238653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CONSCIOUSCAPITALISM.ORG
995 Market St Flr 2San Franscisco, CA 94103

(202) 320-4447

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,980

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,254,997

Flat from 2016

Net Assets

Flat

$1,113,591

Flat from 2016

Liabilities

Flat

$141,406

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Flat

$1,821,396

Flat from 2016

Expenses

Flat

$1,690,565

Flat from 2016

Net Income

Flat

$130,831

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2016

Assets$1,254,997
Liabilities$141,406
Net Assets$1,113,591
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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 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

2016

Revenue$1,821,396
Expenses$1,690,565
Net Income$130,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,821,396
Mission and Program Overview

Mission

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

Conscious 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. Conscious capitalism, inc. Hosts programs which include curriculum, speakers and hands on experiences. The objective of these programs is to introduce and deepen understanding of the four pillars guiding and underlying a business that practices conscious capitalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,871$1,164,116▲ $139,245
Land, Buildings, and Equipment, Net$79,553$45,042▼ $34,511
Intangible Assets$88,979$23,718▼ $65,261
Prepaid Expenses and Deferred Charges$41,230$22,121▼ $19,109
Total Assets$1,236,333$1,254,997▲ $18,664
Other Assets Total$1,700--
Liabilities
Deferred Revenue$228,894$105,196▼ $123,698
Accounts Payable and Accrued Expenses$24,679$36,210▲ $11,531
Total Liabilities$253,573$141,406▼ $112,167
Net Assets / Fund Balance
Unrestricted Net Assets$982,760$1,113,591▲ $130,831
Total Net Assets Fund Balance$982,760$1,113,591▲ $130,831
Total Liabilities and Net Assets / Fund Balance$1,236,333$1,254,997▲ $18,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,042$123,824$168,866
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RauchFormer CEOPT$100,980$100,980
Alexander MccobinCEOFT$81,250$81,250

Board Members and Trustees

NameTitle
Doug LevyChair
Brett HurtBoard Member
Brian MohrBoard Member
Cheryl RosnerBoard Member
James WhiteBoard Member
John MackeyBoard Member
Kip TindellBoard Member
Laura RobertsBoard Member
Miki AgrawalBoard Member
Raj SisodiaBoard Member
Rand StagenBoard Member
Timothy HenryBoard Member
Vidar JorgensenBoard Member
Roberta LangSecretary
Jack LoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Lost Pine Resort & SpaProgram VenuePO BOX 201927, Dallas, TX 75320$417,078
Loews Chicago O'hare HotelProgram Venue5300 N RIVER RD, Rosemont, IL 60018$306,345
Revenue and Support

Revenue Composition

Contributions and Grants
$739,770
Program Service Revenue
$1,081,440
Investment Income
$139
Other Revenue
$47
All Other Contributions
$424,046
Change in Net Assets
$130,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,396
Total Revenue per Audited Statements
$1,821,396
Total Revenue per Form 990
$1,821,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,816
Salaries, Compensation, and Employee Benefits$511,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,289$80,689-$290,978
Current Officers, Directors, Trustees, and Key Employees$131,697$50,533-$182,230
Fees for Services Other-$53,008-$53,008
Payroll Taxes$27,854$10,687-$38,541
Depreciation Depletion-$34,511-$34,511
Information Technology-$29,331-$29,331
Conferences and Meetings-$26,824-$26,824
Occupancy-$20,581-$20,581
Office Expenses-$8,040-$8,040
Other Expenses$24,253$6,376-$6,376
All Other Expenses-$4,955-$4,955
Insurance-$1,557-$1,557
Total Functional Expenses$1,285,417$405,148$0$1,690,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,565
Total Expenses per Audited Statements$1,690,565
Total Expenses per Form 990$1,690,565
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
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John mackey roberta lang sr execs at whole foods”

Form 990, Page 6, Part VI, Line 3

“Accounting functions performed by third party provider under the supervision of the ceo.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all board members electronically prior to filing with request for full review, comment, and approval”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Senior officers of the organization follow the irs section 958 guidelines. The organization obtains a minimum of 5 comparables for each position offered with annual compensation in excess of 75,000. The comparables are given 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, Page 6, Part VI, Line 15B

“Senior officers of the organization follow the irs section 958 guidelines. The organization obtains a minimum of 5 comparables for each position offered with annual compensation in excess of 75,000. The comparables are given 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, Page 6, Part VI, Line 18

“Form 990 is available upon request by email and via guidestar.”

Form 990, Page 6, Part VI, 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
2023204447
Address
995 MARKET ST FLR 2, SAN FRANSCISCO, CA 94103

Signing Officer

Name
Alexander Mccobin
Title
CEO
Phone
2023204447
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Mccobin
Formed
2005
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,254,997
Liabilities
$141,406
Net assets
$1,113,591
Revenue
$1,821,396
Expenses
$1,690,565
Net income
$130,831
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
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.82$1.69$0.13
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