Civic Intelligence

Conscious Educators Inc.

990EZ • Fiscal year 2018 • EIN 46-5737884

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

PO Box 3539Santa Cruz, CA 95063

(831) 234-3670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-1512%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,221

Down $27,871 (-93%) from 2017

Net Assets

Down

$2,221

Down $14,772 (-87%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$977

Down $125,318 (-99%) from 2017

Expenses

Down

$15,749

Down $96,959 (-86%) from 2017

Net Income

Down

-$14,772

Down $28,359 (-209%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $16,374Liabilities 2015: $33,0882015Assets 2016: $32,349Liabilities 2016: $28,9432016Assets 2017: $30,092Liabilities 2017: $13,099Net Assets 2017: $16,9932017Assets 2018: $2,221Net Assets 2018: $2,2212018Assets 2019: $14,969Liabilities 2019: $3,322Net Assets 2019: $11,6472019Assets 2020: $4,137Liabilities 2020: $72Net Assets 2020: $4,0652020Assets 2021: $21,839Liabilities 2021: $6,854Net Assets 2021: $14,9852021Assets 2022: $27,357Liabilities 2022: $6,851Net Assets 2022: $20,5062022Assets 2023: $63,115Liabilities 2023: $8,157Net Assets 2023: $54,9582023Assets 2024: $81,688Liabilities 2024: $9,062Net Assets 2024: $72,6262024

Highlighted filing

2018

Assets$2,221
Liabilities-
Net Assets$2,221

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $98,264Expenses 2015: $115,123Net Income 2015: -$16,8592015Revenue 2016: $131,914Expenses 2016: $111,794Net Income 2016: $20,1202016Revenue 2017: $126,295Expenses 2017: $112,708Net Income 2017: $13,5872017Revenue 2018: $977Expenses 2018: $15,749Net Income 2018: -$14,7722018Revenue 2019: $54,865Expenses 2019: $45,439Net Income 2019: $9,4262019Revenue 2020: $26,005Expenses 2020: $33,587Net Income 2020: -$7,5822020Revenue 2021: $30,530Expenses 2021: $19,610Net Income 2021: $10,9202021Revenue 2022: $24,943Expenses 2022: $19,422Net Income 2022: $5,5212022Revenue 2023: $78,516Expenses 2023: $44,064Net Income 2023: $34,4522023Revenue 2024: $56,253Expenses 2024: $38,585Net Income 2024: $17,6682024

Highlighted filing

2018

Revenue$977
Expenses$15,749
Net Income-$14,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$977
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

DescriptionGrantsExpenses
EDUCATION$14,184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KEENENCEO-$0--
JAWANZA HADLEYSec/Treas-$0--
BARBARA J NORTHExecutive DirectorPT$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
2019-08-13
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.1009

Depreciation $2213

Other Expenses.1012

Insurance $1681

Other Expenses.1

Computer and internet expense $1058

Other Expenses.2

TELEPHONE $1049

Other Expenses.3

BANK CHARGES $196

Other Expenses.4

LICENSE & PERMITS $75

Other Expenses.5

DUES & MEMBERSHIPS $50

Other Assets.1004

Miscellaneous - Beginning $4058 Miscellaneous - Ending $1845

Other Assets.1005

Accounts Receivable - Beginning $24420 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9149 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $3950 CREDIT CARDS PAYABLE - Ending $0

Raw XML Appendix162 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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IRS990EZ/OtherExpensesTotalAmt06322
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSCIOUS 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/ProgramServiceRevenueAmt016
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt015749
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IRS990EZ/TotalRevenueAmt0977
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03201
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126295
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IRS990ScheduleA/Total509Grp/TotalAmt0357630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET EXPENSE $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $4058 Miscellaneous - Ending $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $24420 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $9149 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE - Beginning $3950 CREDIT CARDS PAYABLE - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIOUS EDUCATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465737884
ReturnHeader/Filer/PhoneNum08312343670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3539
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Cedar St Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314571120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Reddell
ReturnHeader/ReturnTs02019-08-13T22:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings