Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Conscious Educators Inc.
990EZ • Fiscal year 2017 • EIN 46-5737884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$30,092
Down $2,257 (-7.0%) from 2016
Net Assets
$16,993
No earlier filing loaded for comparison.
Liabilities
Down$13,099
Down $15,844 (-55%) from 2016
Revenue And Expenses
Revenue
Down$126,295
Down $5,619 (-4.3%) from 2016
Expenses
Up$112,708
Up $914 (+0.8%) from 2016
Net Income
Down$13,587
Down $6,533 (-32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $126,295
Mission and Program Overview
Mission
Conscious educators, inc educates and mentors community leaders to be effective in the health field, increasing community wellness and self-determination. Conscious educators, inc also provides targeted peer support services, life coaching and mentoring.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | $112,708 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA J NORTH | Executive Director | FT | $53,125 | - | $53,125 |
| JOAN KEENEN | CEO | - | $0 | - | - |
| JAWANZA HADLEY | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conscious Educators Inc
- EIN
- 46-5737884
- Phone
- 8312343670
- Address
- PO BOX 3539, SANTA CRUZ, CA 95063
Signing Officer
- Name
- Bj North
- Title
- Executive Director
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reddell and Kremer Accountancy Corp
- Address
- 412 Cedar St Suite E, Santa Cruz, CA 95060
- Preparer
- James D Reddell
- Phone
- 8314571120
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $755”
Other Expenses.1002
“Office Expenses $957”
Other Expenses.1005
“Travel $24633”
Other Expenses.1007
“Conferences, Conventions, and Meetings $999”
Other Expenses.1008
“Interest $663”
Other Expenses.1009
“Depreciation $2213”
Other Expenses.1012
“Insurance $3194”
Other Expenses.2
“Computer and internet expense $1948”
Other Expenses.3
“TELEPHONE $1759”
Other Expenses.4
“EDUCATION EXPENSE $416”
Other Expenses.5
“BANK CHARGES $261”
Other Expenses.7
“LICENSE & PERMITS $170”
Other Expenses.8
“DUES & MEMBERSHIPS $95”
Other Assets.1004
“Miscellaneous - Beginning $6271 Miscellaneous - Ending $4058”
Other Assets.1005
“Accounts Receivable - Beginning $21588 Accounts Receivable - Ending $24420”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $18785 Accounts Payable and Accrued Expenses - Ending $9149”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $7129 CREDIT CARDS PAYABLE - Ending $3950”
Total Liabilities.2
“PAYROLL TAXES PAYABLE - Beginning $3029 PAYROLL TAXES PAYABLE - Ending $0”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA J NORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312343670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 JEHL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEDOM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4558 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30092 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126295 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 53125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN KEENEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAWANZA HADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA J NORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSCIOUS EDUCATORS, INC EDUCATES AND MENTORS COMMUNITY LEADERS TO BE EFFECTIVE IN THE HEALTH FIELD, INCREASING COMMUNITY WELLNESS AND SELF-DETERMINATION. CONSCIOUS EDUCATORS, INC ALSO PROVIDES TARGETED PEER SUPPORT SERVICES, LIFE COACHING AND MENTORING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12870 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112708 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57217 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112708 |
| IRS990EZ/TotalRevenueAmt | 0 | 126295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONSCIOUSEDUCATORS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2240 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356653 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $24633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER AND INTERNET EXPENSE $1948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION EXPENSE $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE & PERMITS $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & MEMBERSHIPS $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $6271 Miscellaneous - Ending $4058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $21588 Accounts Receivable - Ending $24420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $18785 Accounts Payable and Accrued Expenses - Ending $9149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARDS PAYABLE - Beginning $7129 CREDIT CARDS PAYABLE - Ending $3950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAXES PAYABLE - Beginning $3029 PAYROLL TAXES PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BJ NORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS EDUCATORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 465737884 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312343670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3539 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810805168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDDELL AND KREMER ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 Cedar St Suite E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Cruz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314571120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James D Reddell |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T15:46:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,092
- Liabilities
- $13,099
- Net assets
- $16,993
- Revenue
- $126,295
- Expenses
- $112,708
- Net income
- $13,587