Civic Intelligence

The Conscious Alliance Co Justin Levy

990 • Fiscal year 2014 • EIN 27-0035894

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
2525 Arapahoe AveBoulder, CO 80302

(847) 877-5715

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$120,260

Down $93,847 (-44%) from 2011

Net Assets

Down

$109,781

Down $92,887 (-46%) from 2011

Liabilities

Down

$10,479

Down $960 (-8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

$921,326

No earlier filing loaded for comparison.

Expenses

Up

$869,783

Up $338,601 (+64%) from 2011

Net Income

$51,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $214,107Liabilities 2011: $11,439Net Assets 2011: $202,6682011Assets 2014: $120,260Liabilities 2014: $10,479Net Assets 2014: $109,7812014Assets 2015: $141,853Liabilities 2015: $10,907Net Assets 2015: $130,9462015Assets 2016: $113,365Liabilities 2016: $10,714Net Assets 2016: $102,6512016Assets 2017: $198,102Liabilities 2017: $14,879Net Assets 2017: $183,2232017Assets 2018: $275,305Liabilities 2018: $11,564Net Assets 2018: $263,7412018Assets 2020: $2,833,978Liabilities 2020: $1,536,715Net Assets 2020: $1,297,2632020Assets 2021: $3,472,577Liabilities 2021: $1,458,812Net Assets 2021: $2,013,7652021Assets 2024: $4,307,817Liabilities 2024: $1,342,218Net Assets 2024: $2,965,5992024

Highlighted filing

2014

Assets$120,260
Liabilities$10,479
Net Assets$109,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $531,1822011Revenue 2014: $921,326Expenses 2014: $869,783Net Income 2014: $51,5432014Revenue 2015: $1,332,408Expenses 2015: $1,311,243Net Income 2015: $21,1652015Revenue 2016: $1,327,585Expenses 2016: $1,355,880Net Income 2016: -$28,2952016Revenue 2017: $1,712,394Expenses 2017: $1,631,822Net Income 2017: $80,5722017Revenue 2018: $3,656,026Expenses 2018: $3,575,508Net Income 2018: $80,5182018Revenue 2020: $11,540,387Expenses 2020: $10,715,512Net Income 2020: $824,8752020Revenue 2021: $8,072,090Expenses 2021: $7,355,588Net Income 2021: $716,5022021Revenue 2024: $30,798,799Expenses 2024: $30,586,992Net Income 2024: $211,8072024

Highlighted filing

2014

Revenue$921,326
Expenses$869,783
Net Income$51,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,057,978
Mission and Program Overview

Mission

The Conscious Alliance is committed to supporting communities in crisis through hunger relief and youth empowerment.

Staging food drives to redirect abundance and generosity that exists in music, art, and athletic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,384-
Savings and Temporary Cash Investments$73,514$16,876▼ $56,638
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,514$120,260▲ $39,746
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,979--
Other Liabilities$10,299$10,479▲ $180
Total Liabilities$22,278$10,479▼ $11,799
Net Assets / Fund Balance
Unrestricted Net Assets$58,236$109,781▲ $51,545
Total Net Assets Fund Balance$58,236$109,781▲ $51,545
Total Liabilities and Net Assets / Fund Balance$80,514$120,260▲ $39,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin LevyDirectorFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$816,498
Program Service Revenue
$7,300
Investment Income
$17
Other Revenue
$97,511
All Other Contributions
$811,040
Change in Net Assets
$51,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$267,751Thrift Shop
Food Inventory$252,724$1.66/lb
Total Noncash Contributions$520,475-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,124
Salaries, Compensation, and Employee Benefits$144,659
Total Fundraising Expense$68,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,320$20,330-$61,650
Other Expenses$50,466-$68,968$50,466
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
All Other Expenses$26,003$3,583-$29,586
Travel$23,422--$23,422
Other Employee Benefits$18,471$4,898-$23,369
Occupancy$585$9,722-$10,307
Payroll Taxes$6,952$2,688-$9,640
Fees for Services Accounting-$8,055-$8,055
Insurance$1,306$2,832-$4,138
Office Expenses-$3,473-$3,473
Total Functional Expenses$735,234$65,581$68,968$869,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,550
Gaming Direct Expenses$63,139
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
United Credit Card$6,562
Payroll Liability$3,917
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 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
The Conscious Alliance
EIN
27-0035894
Phone
8478775715
Address
2525 Arapahoe Ave, Boulder, CO 80302

Signing Officer

Name
Justin Levy
Title
Director
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
11
Employees
7

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML Appendix397 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Music performances
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0267751
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.66/lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0252724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080514
IRS990/TotalAssetsEOYAmt0120260
IRS990/TotalAssetsGrp/BOYAmt080514
IRS990/TotalAssetsGrp/EOYAmt0120260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816498
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869783
IRS990/TotalGrossUBIAmt097511
IRS990/TotalLiabilitiesBOYAmt022278
IRS990/TotalLiabilitiesEOYAmt010479
IRS990/TotalLiabilitiesGrp/BOYAmt022278
IRS990/TotalLiabilitiesGrp/EOYAmt010479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109781
IRS990/TotalProgramServiceExpensesAmt0735234
IRS990/TotalProgramServiceRevenueAmt07300
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt012428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023422
IRS990/TravelGrp/TotalAmt023422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Levy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conscious Alliance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Justin Levy
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0270035894
ReturnHeader/Filer/PhoneNum08478775715
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Arapahoe Ave
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRONE APPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 BALSAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arrone Appel CPA
ReturnHeader/ReturnTs02015-04-28T09:21:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,260
Liabilities
$10,479
Net assets
$109,781
Revenue
$921,326
Expenses
$869,783
Net income
$51,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.34$2.97$30.8$30.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.46$2.01$8.07$7.36$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.54$1.30$11.5$10.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$3.66$3.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$1.71$1.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.33$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.92$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.53