Civic Intelligence

International Consciousness Research Labortories Inc.

990 • Fiscal year 2017 • EIN 22-3457107

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.icrl.org
468 North Harrison StreetPrinceton, NJ 08540

(609) 921-3357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

425%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

824%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$308,199

Up $249,466 (+425%) from 2016

Net Assets

Up

$308,199

Up $249,466 (+425%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$274,512

Up $244,787 (+824%) from 2016

Expenses

Up

$25,046

Up $6,751 (+37%) from 2016

Net Income

Up

$249,466

Up $238,036 (+2083%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $52,627Net Assets 2010: $52,6272010Assets 2011: $47,361Net Assets 2011: $47,3612011Assets 2012: $43,596Net Assets 2012: $43,5962012Assets 2013: $51,399Net Assets 2013: $51,3992013Assets 2014: $51,429Net Assets 2014: $51,4292014Assets 2015: $47,303Net Assets 2015: $47,3032015Assets 2016: $58,733Net Assets 2016: $58,7332016Assets 2017: $308,199Liabilities 2017: $0Net Assets 2017: $308,1992017Assets 2018: $278,059Liabilities 2018: $02018Assets 2019: $371,293Net Assets 2019: $371,2932019Assets 2020: $375,934Net Assets 2020: $375,9342020Assets 2021: $425,641Net Assets 2021: $425,6412021Assets 2022: $330,260Liabilities 2022: $0Net Assets 2022: $330,2602022Assets 2023: $330,652Liabilities 2023: $0Net Assets 2023: $330,6522023Assets 2024: $344,475Liabilities 2024: $3,490Net Assets 2024: $340,9852024

Highlighted filing

2017

Assets$308,199
Liabilities$0
Net Assets$308,199
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,077Expenses 2010: $84,097Net Income 2010: -$4,0202010Revenue 2011: $122,470Expenses 2011: $111,278Net Income 2011: $11,1922011Revenue 2012: $95,629Expenses 2012: $101,947Net Income 2012: -$6,3182012Revenue 2013: $86,760Expenses 2013: $78,957Net Income 2013: $7,8032013Revenue 2014: $79,740Expenses 2014: $79,710Net Income 2014: $302014Revenue 2015: $56,243Expenses 2015: $60,369Net Income 2015: -$4,1262015Revenue 2016: $29,725Expenses 2016: $18,295Net Income 2016: $11,4302016Revenue 2017: $274,512Expenses 2017: $25,046Net Income 2017: $249,4662017Revenue 2018: $23,168Expenses 2018: $53,308Net Income 2018: -$30,1402018Revenue 2019: $131,491Expenses 2019: $58,128Net Income 2019: $73,3632019Revenue 2020: $53,885Expenses 2020: $49,244Net Income 2020: $4,6412020Revenue 2021: $36,326Expenses 2021: $87,499Net Income 2021: -$51,1732021Revenue 2022: $19,256Expenses 2022: $38,940Net Income 2022: -$19,6842022Revenue 2023: $55,517Expenses 2023: $53,108Net Income 2023: $2,4092023Revenue 2024: $34,736Expenses 2024: $58,499Net Income 2024: -$23,7632024

Highlighted filing

2017

Revenue$274,512
Expenses$25,046
Net Income$249,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$274,512
Mission and Program Overview

Mission

The organization promotes, encourages and advances the study, research and dissemination of knowledge related to the broad field of "human consciousness", including the examination of consciousness as an ingredient in any comprehensive model of physical reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Investments in Publicly Traded Securities$45,846$48,413▲ $2,567
Cash and Non-Interest-Bearing Accounts$12,878$9,786▼ $3,092
Savings and Temporary Cash Investments$9$0▼ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,733$308,199▲ $249,466
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,733$308,199▲ $249,466
Total Net Assets Fund Balance$58,733$308,199▲ $249,466
Total Liabilities and Net Assets / Fund Balance$58,733$308,199▲ $249,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,535$4,535
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey A DunneChairman
Ian A CookTrustee
Lois WitteTrustee
Richard AdamsTrustee
Brenda DunnePres & Treas
Barbara ValocoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,707
Program Service Revenue
$0
Investment Income
$3,872
Other Revenue
$4,933
All Other Contributions
$265,707
Change in Net Assets
$249,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,046
Total Fundraising Expense$6,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,918--$6,918
Office Expenses$1,740$1,295-$3,035
Conferences and Meetings$1,893--$1,893
Fees for Services Accounting-$888-$888
All Other Expenses$166$345-$511
Other Expenses$606$509$6,432$509
Insurance-$350-$350
Total Functional Expenses$15,227$3,387$6,432$25,046
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Dunne, Chairman, is the son of Brenda Dunne, President.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Consciousness Research
EIN
22-3457107
Phone
6099213357
Address
468 North Harrison Street, Princeton, NJ 08540

Signing Officer

Name
Brenda Dunne
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Raw XML Appendix383 raw XML fields

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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt0248847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075297
IRS990ScheduleA/Total509Grp/TotalAmt0248847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Dunne, Chairman, is the son of Brenda Dunne, President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058733
IRS990/TotalAssetsEOYAmt0308199
IRS990/TotalAssetsGrp/BOYAmt058733
IRS990/TotalAssetsGrp/EOYAmt0308199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015227
IRS990/TotalFunctionalExpensesGrp/TotalAmt025046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308199
IRS990/TotalProgramServiceExpensesAmt015227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308199
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308199
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.icrl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Dunne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Consciousness Research
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Laboratories
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0223457107
ReturnHeader/Filer/PhoneNum06099213357
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 North Harrison Street
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot D Pannepacker CPA
ReturnHeader/ReturnTs02018-06-28T13:02:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,199
Liabilities
$0
Net assets
$308,199
Revenue
$274,512
Expenses
$25,046
Net income
$249,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.41$0.35$0.58$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.56$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.19$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.36$0.87$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.76$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$1.31$0.58$0.73
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$0.23$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.75$0.25$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.30$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.96$1.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.22$1.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.80$0.84$0.04