Civic Intelligence

Conscious Impact

990 • Fiscal year 2017 • EIN 47-4682600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CONSCIOUSIMPACT.ORG
149 Shinnecock HillAvondale, PA 19311

(980) 349-2935

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$34,278

Up $17,543 (+105%) from 2016

Net Assets

Up

$7,074

Up $19,454 (+157%) from 2016

Liabilities

Down

$27,204

Down $1,911 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$165,144

Up $22,112 (+15%) from 2016

Expenses

Up

$145,690

Up $20,361 (+16%) from 2016

Net Income

Up

$19,454

Up $1,751 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $16,735Liabilities 2016: $29,115Net Assets 2016: -$12,3802016Assets 2017: $34,278Liabilities 2017: $27,204Net Assets 2017: $7,0742017Assets 2018: $12,453Liabilities 2018: $19,404Net Assets 2018: -$6,9512018Assets 2019: $22,927Liabilities 2019: $9,407Net Assets 2019: $13,5202019Assets 2020: $31,309Liabilities 2020: $2,792Net Assets 2020: $28,5172020Assets 2021: $61,757Liabilities 2021: $2,792Net Assets 2021: $58,9652021Assets 2022: $24,865Liabilities 2022: $0Net Assets 2022: $24,8652022

Highlighted filing

2017

Assets$34,278
Liabilities$27,204
Net Assets$7,074
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $143,032Expenses 2016: $125,329Net Income 2016: $17,7032016Revenue 2017: $165,144Expenses 2017: $145,690Net Income 2017: $19,4542017Revenue 2018: $116,441Expenses 2018: $130,466Net Income 2018: -$14,0252018Revenue 2019: $123,893Expenses 2019: $103,422Net Income 2019: $20,4712019Revenue 2020: $97,943Expenses 2020: $82,946Net Income 2020: $14,9972020Revenue 2021: $97,239Expenses 2021: $66,791Net Income 2021: $30,4482021Revenue 2022: $61,517Expenses 2022: $95,617Net Income 2022: -$34,1002022

Highlighted filing

2017

Revenue$165,144
Expenses$145,690
Net Income$19,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$165,144
Mission and Program Overview

Mission

The organization assists eathquake affected communities inn the sindulpalchowk region of nepal to rebuild long-term sustainable schools and homes.

The organization assists earthqake affected communities in the sindupalchowk region of nepal to rebuild long-term, sustainable schools and homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,868$32,211▲ $18,343
Land, Buildings, and Equipment, Net$2,867$2,067▼ $800
Total Assets$16,735$34,278▲ $17,543
Liabilities
Other Liabilities$29,115$24,408▼ $4,707
Accounts Payable and Accrued Expenses-$2,796-
Total Liabilities$29,115$27,204▼ $1,911
Net Assets / Fund Balance
Unrestricted Net Assets$-12,380$7,074▲ $19,454
Total Net Assets Fund Balance$-12,380$7,074▲ $19,454
Total Liabilities and Net Assets / Fund Balance$16,735$34,278▲ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,067$1,933$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allen Tierney GulaPresident
Beth HugginsSecretary
Christopher O HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,144
Change in Net Assets
$19,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,520
Other Expenses$21,170
Total Fundraising Expense$245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,520--$124,520
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,783$935$185$935
Depreciation Depletion$600$160$40$800
All Other Expenses$503--$503
Advertising--$20$20
Total Functional Expenses$140,808$4,637$245$145,690
International Activity

International Summary

Offices
1
Employees
3
Spending
$124,520

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NepalProgram ServicesEducational13$124,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officer$24,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation for all officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at organization offices, upon request.”

Filing and Contact Details

Filer

Filer Name
Conscious Impact
EIN
47-4682600
Address
149 SHINNECOCK HILL, AVONDALE, PA 19311

Signing Officer

Name
Beth Huggins
Title
Secretary
Signed
2018-11-15

Organization Details

Principal Officer
Allen Tierney Gula
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bassman Adelman & Weiss Pc
Address
630 SENTRY PKWY STE 200, BLUE BELL, PA 19422-2325
Preparer
Craig J Firestone CPA
Phone
2156280420
Raw XML Appendix309 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194222325
ReturnHeader/PreparerPersonGrp/PhoneNum02156280420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J FIRESTONE CPA
ReturnHeader/ReturnTs02018-11-14T08:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,278
Liabilities
$27,204
Net assets
$7,074
Revenue
$165,144
Expenses
$145,690
Net income
$19,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.97$0.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.98$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.24$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$1.16$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.65$1.46$0.19
2016Summary only. Only limited summary data is available for this year.$0.17$0.29$0.12$1.43$1.25$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits