Civic Intelligence

Conscious Capitalism Arizona

EIN 46-2717021 • 501(c)3 • Tempe, AZ

Profile

EDUCATION

1430 W Broadway RoadTempe, AZ 85282

ccarizona.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,905

Up $8,289 (+180%) from 2018

Liabilities

Down

$0

Down $35,099 (-100%) from 2018

Net Assets

Up

$12,905

Up $43,388 (+142%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$155,074

Down $24,843 (-14%) from 2018

Expenses

Down

$111,686

Down $41,774 (-27%) from 2018

Net Income

Up

$43,388

Up $16,931 (+64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $8,403Liabilities 2013: $02013Assets 2014: $2,216Liabilities 2014: $11,0692014Assets 2018: $4,616Liabilities 2018: $35,099Net Assets 2018: -$30,4832018Assets 2019: $12,905Liabilities 2019: $0Net Assets 2019: $12,9052019

Highlighted filing

2019

Assets$12,905
Liabilities$0
Net Assets$12,905
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $9,675Expenses 2013: $1,272Net Income 2013: $8,4032013Revenue 2014: $2,671Expenses 2014: $19,927Net Income 2014: -$17,2562014Revenue 2018: $179,917Expenses 2018: $153,460Net Income 2018: $26,4572018Revenue 2019: $155,074Expenses 2019: $111,686Net Income 2019: $43,3882019

Highlighted filing

2019

Revenue$155,074
Expenses$111,686
Net Income$43,388
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,905
Liabilities
$0
Net assets
$12,905
Revenue
$155,074
Expenses
$111,686
Net income
$43,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.55$1.12$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$1.80$1.53$0.26
2014Summary only. Only limited summary data is available for this year.$0.02$0.11$0.03$0.20$0.17
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$155,074
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATING OVER 150 ENTREPRENEURS THROUGH SPEAKER EVENTSDISCUSSING VARIOUS ASPECTS OF CONSCIOUS CAPITALISM$0$36,694
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MOHRExecutive DirectorPT$33,333-$33,333
SCOTT MCINTOSHChairman Of BoardPT$0--
ADAM GOODMANDirector-$0--
HEIDI JANNENGADirector-$0--
RANDY GIBBDirector-$0--
MICHAEL HOOLDirector-$0--
KYLE MCINTOSHDirector-$0--
SARAH MCCRARENPresident And Treasurer-$0--
JEREMY NEISVice President Of Operation/ Secret-$0--
MIKE JONESVice President Of Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Conscious Capitalism Arizona
EIN
46-2717021
Phone
4807605809
Address
1430 W BROADWAY ROAD, Tempe, AZ 85282

Signing Officer

Name
Sarah Mccraren
Title
President and Treasurer
Phone
4807605809
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
High Rock Accounting PLLC
Address
7802 E Gray Rd Ste 600, Scottsdale, AZ 85260
Preparer
Cheryl Sadolfo
Phone
6024569909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 36694.”

Form 990EZ, Part I, Line 16

“ADVERTISING COSTS 24604.”

Form 990EZ, Part I, Line 16

“WEBSITE COSTS 4555.”

Form 990EZ, Part I, Line 16

“Local meeting expenses 3335.”

Form 990EZ, Part I, Line 16

“INSURANCE 1657.”

Form 990EZ, Part I, Line 16

“Conferences, convention fees 1120.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 873.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 206.”

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI JANNENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY GIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH MCCRAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY NEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT OF OPERATION/ SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT OF MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111686
IRS990EZ/TotalProgramServiceExpensesAmt036694
IRS990EZ/TotalRevenueAmt0155074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CCARIZONA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366064
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366064
IRS990ScheduleA/TotalSupportAmt0366064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 36694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING COSTS 24604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE COSTS 4555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL MEETING EXPENSES 3335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES, CONVENTION FEES 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 206.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MCCRAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807605809
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIOUS CAPITALISM ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0462717021
ReturnHeader/Filer/PhoneNum04807605809
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 W BROADWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.224.14.24
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0High Rock Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Gray Rd Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06024569909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Sadolfo
ReturnHeader/ReturnTs02020-07-09T14:32:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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