Civic Intelligence

Gateway for Integrated Consciousness

EIN 43-1989295 • 501(c)3 • San Francisco, CA

Profile

Facilitation of self-improvement retreats and meditations

584 Castro Street 255San Francisco, CA 94114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$3,762

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,847

Down $435 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$40,415

Down $5,304 (-12%) from 2015

Expenses

Down

$40,850

Down $5,281 (-11%) from 2015

Net Income

Down

-$435

Down $23 (-5.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $24,488Liabilities 2013: $4,2152013Assets 2014: $8,299Liabilities 2014: $1,6052014Assets 2015: $6,282Liabilities 2015: $0Net Assets 2015: $6,2822015Assets 2016: $5,847Liabilities 2016: $02016

Highlighted filing

2016

Assets$5,847
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $102,934Expenses 2013: $78,446Net Income 2013: $24,4882013Revenue 2014: $15,223Expenses 2014: $28,802Net Income 2014: -$13,5792014Revenue 2015: $45,719Expenses 2015: $46,131Net Income 2015: -$4122015Revenue 2016: $40,415Expenses 2016: $40,850Net Income 2016: -$4352016

Highlighted filing

2016

Revenue$40,415
Expenses$40,850
Net Income-$435
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,847
Liabilities
$0
Net assets
-
Revenue
$40,415
Expenses
$40,850
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.15$0.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$1.03$0.78$0.24
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$45,719
Mission and Program Overview

Mission

Facilitation of self-improvement retreats and meditations

Program Services

DescriptionGrantsExpenses
SELF-IMPROVEMENT RETREATS AND MEDITATIONS-$41,160
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SIGMANNExecutive Director/Board MemberPT$3,762-$3,762
EVERETT CONSIDINESecy-Treas./Board MemberPT$0--
H R BREMNERBoardPT$0--
Filing and Contact Details

Filer

Filer Name
The Gateway for Integrated Consciousness
EIN
43-1989295
Phone
4158168807
Address
584 Castro Street 255, San Francisco, CA 94114

Signing Officer

Name
Michael Sigmann
Title
Executive Director
Phone
4158168807
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kreger and Garden
Address
100 Tamal Plaza Suite 106, Corte Madera, CA 94925
Preparer
Wyolah Garden
Phone
4159272100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Refunds 105.”

Form 990EZ, Part I, Line 16

“Legal 10.”

Form 990EZ, Part I, Line 16

“Bank Charges/Credit Card Merchant fees 1545.”

Form 990EZ, Part I, Line 16

“Program Facilitation 9792.”

Form 990EZ, Part I, Line 16

“Office Expenses 387.”

Form 990EZ, Part I, Line 16

“Program Travel Expenses 3206.”

Form 990EZ, Part I, Line 16

“Website Hosting and Maintenance 1221.”

Form 990EZ, Part I, Line 16

“Program Facilities 24297.”

Form 990EZ, Part I, Line 16

“Program Supplies 673.”

Form 990EZ, Part I, Line 16

“Retreat Operations 426.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 2825. 708.”

Form 990EZ, Part II, Line 26

“Current Liabilities-Deferred Deposits/Payments 1605.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SIGMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04158168807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 Castro Street 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06282
IRS990EZ/OccupancyRentUtltsAndMaintAmt02210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SIGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETT CONSIDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H R BREMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy-Treas./Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0708
IRS990EZ/OtherExpensesTotalAmt041662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitation of self-improvement retreats and meditations
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt043255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-IMPROVEMENT RETREATS AND MEDITATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046131
IRS990EZ/TotalProgramServiceExpensesAmt041160
IRS990EZ/TotalRevenueAmt045719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See attached detailed explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Membership 2014: 1300. 2015: 130. Description: Program Service Revenue 2011: 32511. 2012: 60393. 2013: 67438. 2014: 9235. 2015: 43255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050893
IRS990ScheduleA/TotalSupportAmt0265155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges/Credit Card Merchant fees 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Facilitation 9792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Travel Expenses 3206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Hosting and Maintenance 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Facilities 24297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retreat Operations 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses 2825. 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Current Liabilities-Deferred Deposits/Payments 1605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158168807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gateway for Integrated Consciousness
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0431989295
ReturnHeader/Filer/PhoneNum04158168807
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 Castro Street 255
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreger and Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Tamal Plaza Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corte Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159272100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYOLAH GARDEN
ReturnHeader/ReturnTs02016-11-14T11:48:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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