Civic Intelligence

Conscious Discipline Cares Inc

990EZ • Fiscal year 2018 • EIN 20-5959126

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

PO Box 622407Oviedo, FL 32762

(800) 842-2846

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$381,996

Up $285,775 (+297%) from 2014

Net Assets

$381,996

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,297

Up $18,853 (+69%) from 2014

Expenses

Down

$111

Down $9,722 (-99%) from 2014

Net Income

Up

$46,186

Up $28,575 (+162%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $36,383Liabilities 2012: $02012Assets 2013: $78,610Liabilities 2013: $02013Assets 2014: $96,221Liabilities 2014: $02014Assets 2018: $381,996Net Assets 2018: $381,9962018Assets 2019: $382,962Net Assets 2019: $382,9622019

Highlighted filing

2018

Assets$381,996
Liabilities-
Net Assets$381,996

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $50,813Expenses 2012: $15,148Net Income 2012: $35,6652012Revenue 2013: $55,683Expenses 2013: $13,456Net Income 2013: $42,2272013Revenue 2014: $27,444Expenses 2014: $9,833Net Income 2014: $17,6112014Revenue 2018: $46,297Expenses 2018: $111Net Income 2018: $46,1862018Revenue 2019: $7,039Expenses 2019: $6,073Net Income 2019: $9662019

Highlighted filing

2018

Revenue$46,297
Expenses$111
Net Income$46,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$46,297
Mission and Program Overview

Mission

To provide an opportunity for teachers to learn conscious disipline, and to understand and utilize conflicts as opportunities to teach life skills by providing free training and resources to teachers and families they serve.

To provide an opportunity for teachers to learn and teach conscious discipline, and to understand and utilize conflicts as opportunities to teach life skills by providing free training and resources to teachers and families they serve

Program Services

DescriptionGrantsExpenses
PROVIDED AN OPPORTUNITY FOR TEACHERS TO LEARN AND TEACH CONSCIOUS DISCIPLINE, AND TO UNDERSTAND AND UTILIZE CONFLICTS AS OPPORTUNITIES TO TEACH LIFE SKILLS BY PROVIDING FREE TRAINING AND RESOURCES TO TEACHERS AND FAMILIES THEY SERVE-$111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BAILEYPresident-$0--
CAROL HOWEDierctor-$0--
LINDA HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conscious Discipline Cares Inc
EIN
20-5959126
Address
PO BOX 622407, OVIEDO, FL 32762

Signing Officer

Name
Rebecca Bailey
Title
President
Signed
2018-11-28

Preparer

Firm
Newman Seland & Oppenheimer LLC
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Ross Oppenheimer CPA
Phone
4072280700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses merchant fees 111 total 111

Form 990-ez, Part III

To provide an opportunity for teachers to learn and teach conscious discipline, and to understand and utilize conflicts as opportunities to teach life skills by providing free training and resources to teachers and families they serve

Form 990-ez, Part III, Line 28

Provided an opportunity for teachers to learn and teach conscious discipline, and to understand and utilize conflicts as opportunities to teach life skills by providing free training and resources to teachers and families they serve

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings