Civic Intelligence

Conscious Connections Foundation

990EZ • Fiscal year 2019 • EIN 47-1602190

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 342Spokane, WA 99210

(509) 499-3320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$147,883

Up $2,541 (+1.7%) from 2018

Net Assets

$147,883

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,973

Down $22,078 (-26%) from 2018

Expenses

Down

$60,432

Down $7,471 (-11%) from 2018

Net Income

Down

$2,541

Down $14,607 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $128,194Liabilities 2017: $02017Assets 2018: $145,342Liabilities 2018: $02018Assets 2019: $147,883Liabilities 2019: $0Net Assets 2019: $147,8832019Assets 2020: $132,372Liabilities 2020: $0Net Assets 2020: $132,3722020Assets 2021: $102,959Liabilities 2021: $0Net Assets 2021: $102,9592021Assets 2022: $107,344Liabilities 2022: $0Net Assets 2022: $107,3442022Assets 2023: $127,873Liabilities 2023: $0Net Assets 2023: $127,8732023Assets 2024: $148,575Liabilities 2024: $0Net Assets 2024: $148,5752024

Highlighted filing

2019

Assets$147,883
Liabilities$0
Net Assets$147,883

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $54,921Expenses 2017: $34,245Net Income 2017: $20,6762017Revenue 2018: $85,051Expenses 2018: $67,903Net Income 2018: $17,1482018Revenue 2019: $62,973Expenses 2019: $60,432Net Income 2019: $2,5412019Revenue 2020: $60,725Expenses 2020: $76,236Net Income 2020: -$15,5112020Revenue 2021: $63,471Expenses 2021: $92,884Net Income 2021: -$29,4132021Revenue 2022: $43,003Expenses 2022: $38,618Net Income 2022: $4,3852022Revenue 2023: $67,133Expenses 2023: $46,604Net Income 2023: $20,5292023Revenue 2024: $87,295Expenses 2024: $66,593Net Income 2024: $20,7022024

Highlighted filing

2019

Revenue$62,973
Expenses$60,432
Net Income$2,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$62,973
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Keeping Girls and Marginalized Children in School$32,165$32,165
Girls and Womens Menstrual Hygiene Education$11,266$11,266
Disaster Relief$9,175$9,175
Other program services$6,632$6,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AttwoodChairpresidentPT$0--
Cameron ConnerCo-Vice Chairvice-President-$0--
Austin ZimmermanSecretary-$0--
Saskia PeckTreasurer-$0--
James ConnerCo-Vice Chairvice-President-$0--
Martha NewellBoard Member-$0--
Kimberly MaynardBoard Member-$0--
Colleen CahillBoard Memberweb Designer-$0--
Golie JansenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conscious Connections Foundation
EIN
47-1602190
Address
PO Box 342, Spokane, WA 99210

Signing Officer

Name
Denise Attwood
Title
Board Chair
Phone
5094993320
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Kingfisher Financial PBC
Address
21146 Camper Road Suite 100, Rathdrum, ID 83858
Preparer
Fred Peck CPA
Phone
5098794716
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 32,165Activity Disaster Relief Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 9,175Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 11,266Activity Other Programs Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 6,632

Description of other expenses Part I line 16

Description AmountBank Fees 610Loss on the sale of stock 10Advertising and promotion 147Administrative expense 427

Other program services Part III line 31

See detail below

Part III response or note to any other line in Part III

Short Form Part 1 Line 10: Grants and Similar Amounts Paid- $59,237.71 US1)Line 28: Keeping Girls & Marginalized Children in School- $32,165 a)Power of 5 Child Education Fund- $25,000 b)Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,000 c)Girls Education Program Administrator- $2,000 d)Ghatbesi Girls Higher Education Scholarships-$3,1652)Line 29: Disaster Relief-- $9,1753)Line 30:Girls and Womens Menstrual Hygiene Education programs-$11,2664)Line 31: Other Programs-$6,632 a)Rural Healthcare-$4,018 i)Deurali Community Service Center (aka Baseri Clinic) salaries for staff-$2,090 ii)Clinic repairs and upkeep-$1,928 b)Girls Leadership Training-$1,000 c)Rural MHM training Sindupalchowk- $1,337 d)Earthquake relief scholarship- $277Short Form Part 1 Line 16: Other expenses -$1,1941)Administrative fees- $5732)Bank, Credit Card and Brokerage fees-$6113)Corporate Filing Fee-$10Short Form Part II Line 22A: Cash savings and investments beginning of 2019-$145,342Breakdown of 2019 starting funds are as follows:1)Restricted Funds: $79,417 a)Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-22,625.79 b)Earthquake/Disaster Relief funds-$45,423 i)Baseri disaster relief-$14,771.91 ii)General disaster relief-$30,650.98 c)Power of 5 Educational stipends-$8,748.40 d)Girls higher education class 11/12 scholarships-$815.87 e)Girls Education Program Administrator-$50.00 f)Girls and Womens Menstrual Hygiene Education programs-0 g)Ghatbesi Girls higher education class 11/12 Scholarships-$1,737.76 h)Solar Light purchases-$16.002)General Fund (non-restricted)-$65,925.23Short Form Part II Line 22B: Cash savings and investments ending of 2019-$147,883Breakdown of 2019 ending funds are as follows:3)Restricted Funds: $64,144 a)Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-20,727.36 b)Earthquake/Disaster Relief funds-$34,320.54 i)Baseri disaster relief-$12,844.64 ii)General disaster relief-$21,475.90 c)Power of 5 Educational stipends-$5,733.38 d)Girls higher education class 11/12 scholarships-$1,085.87 e)Girls Education Program Administrator-$50.00 f)Girls and Womens Menstrual Hygiene Education programs-0 g)Ghatbesi Girls higher education class 11/12 Scholarships-$2210.76 h)Solar Light purchases-$16.004)General Fund (non-restricted)-$83,739Short Form Part III: What is the organizations primary exempt purpose?CCFs primary exempt purpose is to raise funds to provide educational stipends and scholarships, health care, economic skills development and facilities improvement to marginalized individuals and their families in Nepal. CCFs three largest programs are:Line 28: Program #1: Keeping Girls in School- Power of 5 educational stipends (grades K-10) College Scholarships (grades 11/12) at ACP and in Ghatbesi and Mentoring/program assistance- $32,165 in grants. Impact in 2019:1)Grantee #1: Association for Craft Producers- Grant $29,000Association for Craft Producers, a registered Nepali Non-profitGrantee Address: GPO Box 3701 Ravi Bhawan Mode, Kathmandu, Nepal Grantee Phone: 977-1-427-5108Executive Director: Ms. Meera Bhatterai, Social Program Director: Ms. Revita Shrestra, Assistant Social Program Director/Mentor: Ms Prastuti Dhakal a)Grantee Educational Programs supported: i)Power of 5- 117 (K-10) children in need were able to stay in school for one more year ($14,040 in educational stipends distributed) End of the year ceremony for children and parents ($360), $10,600 reserve set aside for future stability of the program)- $25,000 grant ii)College Scholarship ACP (aka Joy Attwood College Scholarships)- three need and merit based girls competed for and were awarded scholarships to attend class 11/12 (college in Nepal)- $2000 grant iii)Mentoring and program administrator- 120 students and their parents gained access to a college educated female administrative assistant and mentor who provides educational resources and mentoring to those w

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 32,165Activity Disaster Relief Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 9,175Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 11,266Activity Other Programs Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 6,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 610Loss on the sale of stock 10Advertising and promotion 147Administrative expense 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detail below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Short Form Part 1 Line 10: Grants and Similar Amounts Paid- $59,237.71 US1)Line 28: Keeping Girls & Marginalized Children in School- $32,165 a)Power of 5 Child Education Fund- $25,000 b)Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,000 c)Girls Education Program Administrator- $2,000 d)Ghatbesi Girls Higher Education Scholarships-$3,1652)Line 29: Disaster Relief-- $9,1753)Line 30:Girls and Womens Menstrual Hygiene Education programs-$11,2664)Line 31: Other Programs-$6,632 a)Rural Healthcare-$4,018 i)Deurali Community Service Center (aka Baseri Clinic) salaries for staff-$2,090 ii)Clinic repairs and upkeep-$1,928 b)Girls Leadership Training-$1,000 c)Rural MHM training Sindupalchowk- $1,337 d)Earthquake relief scholarship- $277Short Form Part 1 Line 16: Other expenses -$1,1941)Administrative fees- $5732)Bank, Credit Card and Brokerage fees-$6113)Corporate Filing Fee-$10Short Form Part II Line 22A: Cash savings and investments beginning of 2019-$145,342Breakdown of 2019 starting funds are as follows:1)Restricted Funds: $79,417 a)Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-22,625.79 b)Earthquake/Disaster Relief funds-$45,423 i)Baseri disaster relief-$14,771.91 ii)General disaster relief-$30,650.98 c)Power of 5 Educational stipends-$8,748.40 d)Girls higher education class 11/12 scholarships-$815.87 e)Girls Education Program Administrator-$50.00 f)Girls and Womens Menstrual Hygiene Education programs-0 g)Ghatbesi Girls higher education class 11/12 Scholarships-$1,737.76 h)Solar Light purchases-$16.002)General Fund (non-restricted)-$65,925.23Short Form Part II Line 22B: Cash savings and investments ending of 2019-$147,883Breakdown of 2019 ending funds are as follows:3)Restricted Funds: $64,144 a)Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-20,727.36 b)Earthquake/Disaster Relief funds-$34,320.54 i)Baseri disaster relief-$12,844.64 ii)General disaster relief-$21,475.90 c)Power of 5 Educational stipends-$5,733.38 d)Girls higher education class 11/12 scholarships-$1,085.87 e)Girls Education Program Administrator-$50.00 f)Girls and Womens Menstrual Hygiene Education programs-0 g)Ghatbesi Girls higher education class 11/12 Scholarships-$2210.76 h)Solar Light purchases-$16.004)General Fund (non-restricted)-$83,739Short Form Part III: What is the organizations primary exempt purpose?CCFs primary exempt purpose is to raise funds to provide educational stipends and scholarships, health care, economic skills development and facilities improvement to marginalized individuals and their families in Nepal. CCFs three largest programs are:Line 28: Program #1: Keeping Girls in School- Power of 5 educational stipends (grades K-10) College Scholarships (grades 11/12) at ACP and in Ghatbesi and Mentoring/program assistance- $32,165 in grants. Impact in 2019:1)Grantee #1: Association for Craft Producers- Grant $29,000Association for Craft Producers, a registered Nepali Non-profitGrantee Address: GPO Box 3701 Ravi Bhawan Mode, Kathmandu, Nepal Grantee Phone: 977-1-427-5108Executive Director: Ms. Meera Bhatterai, Social Program Director: Ms. Revita Shrestra, Assistant Social Program Director/Mentor: Ms Prastuti Dhakal a)Grantee Educational Programs supported: i)Power of 5- 117 (K-10) children in need were able to stay in school for one more year ($14,040 in educational stipends distributed) End of the year ceremony for children and parents ($360), $10,600 reserve set aside for future stability of the program)- $25,000 grant ii)College Scholarship ACP (aka Joy Attwood College Scholarships)- three need and merit based girls competed for and were awarded scholarships to attend class 11/12 (college in Nepal)- $2000 grant iii)Mentoring and program administrator- 120 students and their parents gained access to a college educated female administrative assistant and mentor who provides educational resources and mentoring to those w
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conscious Connections Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0471602190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA2B2D87D0D053C4C6BB9E1B8CFF49CBFB23CF3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA2B2D87D0D053C4C6BB9E1B8CFF49CBFB23CF3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082135020201964x2lbwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.200.44
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm014:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843260377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingfisher Financial PBC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021146 Camper Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rathdrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum05098794716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Peck CPA
ReturnHeader/ReturnTs02020-07-14T14:05:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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