Civic Intelligence

Conscious Connections Foundation

990EZ • Fiscal year 2022 • EIN 47-1602190

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$107,344

Up $4,385 (+4.3%) from 2021

Net Assets

Up

$107,344

Up $4,385 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$43,003

Down $20,468 (-32%) from 2021

Expenses

Down

$38,618

Down $54,266 (-58%) from 2021

Net Income

Up

$4,385

Up $33,798 (+115%) from 2021

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

2022

Assets$107,344
Liabilities$0
Net Assets$107,344

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

2022

Revenue$43,003
Expenses$38,618
Net Income$4,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$43,003
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Girls and Womens Menstrual Hygiene$18,320-
Education Keeping Girls and Marginalized Children in School$10,785-
Other program services$5,582-
Disaster Relief$2,372-
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
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Kingfisher Financial PBC
Address
331 Forest Glen Road, Priest River, ID 83856
Preparer
Fred Peck CPA
Phone
5098794716
Supplemental Narrative

Additional Explanations

General explanation attachment

01.List of grants and similar amounts paid (Part 1, line 10)a.Activity: Keeping Girls and Marginalized Children in Schooli.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $10,785b.Activity: Disaster Relief Covid-19i.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $500c.Activity: Girls and Womens Menstrual Hygiene Educationi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $18,320d.Activity: Rural Healthcarei.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $2,373 e.Activity: Other Programsi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $5,582 .02Description of other Expenses (Part I, line 16)a. Bank Fees: $589b.Loss of the sale of Stock: $0c.Administrative Expense: $969 03.Other Program services (Part III, line 31)a.See detail below 04.Part III, response or note to any other line in Part IIShort Form Part 1 Line 10: Grants and Similar Amounts Paid- $37,060a.Line 28: Girls and Womens Menstrual Hygiene Education programs-$18,320 a.Reusable menstrual pad kit production- 700kits @ $8.50/kit - $5950b.Menstrual Hygiene educational programs-$12,370b.Line 29: Keeping Girls and Marginalized Children in School-$10,785a.Power of 5 Child Education Fund-$6,000b.Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,785c.Girls Education Program Administrator-$2,000 c.Line 30: Rural Healthcarea.Baseri Clinic salaries-2372d.Line 31: Other Programs-$5582a.Skills development training for LGBTQI underserved community- $5,000b.Landslide damage reporting & follow up-$500c.Solar light purchase for future needs-$81.59 Short Form Part 1 Line 16: Other expenses-$1559a.Administrative fees-$439b.Promotion (brochures and posters)-$491c.Bank fees, Wire transfer, Brokerage fees-$589d.Corporate filing fees-$40 Short Form Part II Line 22A: Cash savings and investments end of 2021-$102,9591) Restricted Funds:a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$13,108b.Earthquake/Disaster/Covid Relief funds-$23,351i.Baseri earthquake/disaster/Covid relief-$12,475ii.General earthquake/disaster/Covid relief-$10,876c.Girls Higher Education class 11/12 scholarships- $2012) General Fund (non-restricted)-$70,314 Short Form Part III: What is the organizations primary exempt purpose?CCFs primary exempt purpose is to raise funds to provide educational stipends andScholarships, health care, economic skills development and facilities improvement tomarginalized individuals and their families in Nepal. CCFs three largest programs are:Line 28: Program #1: Women and Girls Menstrual Hygiene Education and supplies: $18,320CCFs mission is to help educate Nepali women and men about menstruation so that theycan begin to demystify the process and see it as a natural event which is not unclean. Our goal isto assist in removing a major barrier for womens participation in school and work by educating on menstrual health and hygiene and to help women understand and care for their bodies. In our trainings, we:a.provide reusable menstrual hygiene kits, b.provide Nepali centric Menstrual Hygiene educational materials c.instruct women on the process of menstruation and how to care for their bodies andd.instruct women in how to sew their own pads Ours is a comprehensive approach to womens health care which will lead to their future participation in society while menstruating.Line 28 Grant #1: Women and Girls Menstrual Hygiene kit production-$5950Grantee: Kesang Yudron, CCF Program manager in NepalGrantee Address: Bhagwang Bahal, Thamel-29, PO Box 10452 Kathmandu, NepalGrantee Phone: 985-102 0531 Grantee email: [email protected] Program purpose: CCF has been funding the production of reusable menstrual hygiene kits in Nepal for use in ou

List of grants and similar amounts paid Part I line 10

Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 8,785Activity Disaster Relief Grantee Grant Recipients-see details above Relationship Grant Recipients-see details below Amount 500Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 18,320Activity Other Programs Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 9,455

Description of other expenses Part I line 16

Description AmountBank Fees 589Administrative expense 439Corporate filing fees 40Promotion 490

Other program services Part III line 31

For a description of other program services for Part III, Line 31, see above

Raw XML Appendix193 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/ExplanationTxt001.List of grants and similar amounts paid (Part 1, line 10)a.Activity: Keeping Girls and Marginalized Children in Schooli.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $10,785b.Activity: Disaster Relief Covid-19i.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $500c.Activity: Girls and Womens Menstrual Hygiene Educationi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $18,320d.Activity: Rural Healthcarei.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $2,373 e.Activity: Other Programsi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $5,582 .02Description of other Expenses (Part I, line 16)a. Bank Fees: $589b.Loss of the sale of Stock: $0c.Administrative Expense: $969 03.Other Program services (Part III, line 31)a.See detail below 04.Part III, response or note to any other line in Part IIShort Form Part 1 Line 10: Grants and Similar Amounts Paid- $37,060a.Line 28: Girls and Womens Menstrual Hygiene Education programs-$18,320 a.Reusable menstrual pad kit production- 700kits @ $8.50/kit - $5950b.Menstrual Hygiene educational programs-$12,370b.Line 29: Keeping Girls and Marginalized Children in School-$10,785a.Power of 5 Child Education Fund-$6,000b.Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,785c.Girls Education Program Administrator-$2,000 c.Line 30: Rural Healthcarea.Baseri Clinic salaries-2372d.Line 31: Other Programs-$5582a.Skills development training for LGBTQI underserved community- $5,000b.Landslide damage reporting & follow up-$500c.Solar light purchase for future needs-$81.59 Short Form Part 1 Line 16: Other expenses-$1559a.Administrative fees-$439b.Promotion (brochures and posters)-$491c.Bank fees, Wire transfer, Brokerage fees-$589d.Corporate filing fees-$40 Short Form Part II Line 22A: Cash savings and investments end of 2021-$102,9591) Restricted Funds:a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$13,108b.Earthquake/Disaster/Covid Relief funds-$23,351i.Baseri earthquake/disaster/Covid relief-$12,475ii.General earthquake/disaster/Covid relief-$10,876c.Girls Higher Education class 11/12 scholarships- $2012) General Fund (non-restricted)-$70,314 Short Form Part III: What is the organizations primary exempt purpose?CCFs primary exempt purpose is to raise funds to provide educational stipends andScholarships, health care, economic skills development and facilities improvement tomarginalized individuals and their families in Nepal. CCFs three largest programs are:Line 28: Program #1: Women and Girls Menstrual Hygiene Education and supplies: $18,320CCFs mission is to help educate Nepali women and men about menstruation so that theycan begin to demystify the process and see it as a natural event which is not unclean. Our goal isto assist in removing a major barrier for womens participation in school and work by educating on menstrual health and hygiene and to help women understand and care for their bodies. In our trainings, we:a.provide reusable menstrual hygiene kits, b.provide Nepali centric Menstrual Hygiene educational materials c.instruct women on the process of menstruation and how to care for their bodies andd.instruct women in how to sew their own pads Ours is a comprehensive approach to womens health care which will lead to their future participation in society while menstruating.Line 28 Grant #1: Women and Girls Menstrual Hygiene kit production-$5950Grantee: Kesang Yudron, CCF Program manager in NepalGrantee Address: Bhagwang Bahal, Thamel-29, PO Box 10452 Kathmandu, NepalGrantee Phone: 985-102 0531 Grantee email: [email protected] Program purpose: CCF has been funding the production of reusable menstrual hygiene kits in Nepal for use in ou
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 8,785Activity Disaster Relief Grantee Grant Recipients-see details above Relationship Grant Recipients-see details below Amount 500Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 18,320Activity Other Programs Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 9,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 589Administrative expense 439Corporate filing fees 40Promotion 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For a description of other program services for Part III, Line 31, see above
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Forest Glen Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Priest River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum05098794716
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Peck CPA
ReturnHeader/ReturnTs02023-08-07T15:07:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Attwood
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

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