Civic Intelligence

Foundation for Conscious Evolution Co Lucky Sweeny

990 • Fiscal year 2014 • EIN 54-1386702

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 13, 2015

Organization Profilewww.evolve.org
P O Box 4698Santa Barbara, CA 93140

(805) 682-3222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$63,114

Down $98,741 (-61%) from 2013

Net Assets

Down

$60,784

Down $88,766 (-59%) from 2013

Liabilities

Down

$2,330

Down $9,975 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$207,904

Down $175,950 (-46%) from 2013

Expenses

Down

$296,670

Down $126,302 (-30%) from 2013

Net Income

Down

-$88,766

Down $49,648 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $204,447Liabilities 2011: $4,696Net Assets 2011: $199,7512011Assets 2012: $194,499Liabilities 2012: $5,831Net Assets 2012: $188,6682012Assets 2013: $161,855Liabilities 2013: $12,305Net Assets 2013: $149,5502013Assets 2014: $63,114Liabilities 2014: $2,330Net Assets 2014: $60,7842014Assets 2015: $33,265Liabilities 2015: $15,166Net Assets 2015: $18,0992015

Highlighted filing

2014

Assets$63,114
Liabilities$2,330
Net Assets$60,784
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $421,044Expenses 2011: $293,190Net Income 2011: $127,8542011Revenue 2012: $441,626Expenses 2012: $452,709Net Income 2012: -$11,0832012Revenue 2013: $383,854Expenses 2013: $422,972Net Income 2013: -$39,1182013Revenue 2014: $207,904Expenses 2014: $296,670Net Income 2014: -$88,7662014Revenue 2015: $182,525Expenses 2015: $225,210Net Income 2015: -$42,6852015

Highlighted filing

2014

Revenue$207,904
Expenses$296,670
Net Income-$88,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$209,470
Mission and Program Overview

Mission

Educational and informative

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,169$34,970▼ $110,199
Inventories for Sale or Use$14,700$26,738▲ $12,038
Land, Buildings, and Equipment, Net$1,986$1,406▼ $580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,855$63,114▼ $98,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,305$2,330▼ $9,975
Total Liabilities$12,305$2,330▼ $9,975
Net Assets / Fund Balance
Unrestricted Net Assets$149,550$60,784▼ $88,766
Total Net Assets Fund Balance$149,550$60,784▼ $88,766
Total Liabilities and Net Assets / Fund Balance$161,855$63,114▼ $98,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406$48,860-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Marx HubbardFounderFT$41,000$41,000
Lucky SweenyExecutive DirectorPT$16,080$16,080
Patricia EllsbergDirector-$5,000$5,000
Carolyn AndersonPresidentPT$3,000$3,000
Sanford AndersonTreasurerPT$3,000$3,000
Katherine RoskeDirector-$1,000$1,000
Judy CauleySecretary-$500$500

Board Members and Trustees

NameTitle
Barbara FieldsDirector
Claudia WellsDirector
Joanne BremDirector
Makasha RoskeDirector
Sandra de Castro BuffingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,856
Program Service Revenue
$43,295
Investment Income
$0
Other Revenue
$12,753
All Other Contributions
$151,856
Change in Net Assets
$-88,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,613
Salaries, Compensation, and Employee Benefits$79,057
Total Fundraising Expense$10,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,950$2,900$2,900$36,750
Current Officers, Directors, Trustees, and Key Employees$28,800$3,600$3,600$36,000
Occupancy$25,534$3,004$1,502$30,040
Travel$26,516--$26,516
All Other Expenses$15,745$7,214-$22,959
Information Technology$6,889$811$405$8,105
Payroll Taxes$5,179$564$564$6,307
Fees for Services Accounting-$6,160-$6,160
Insurance$4,415$1,720-$6,135
Other Expenses$4,295$505$253$5,053
Office Expenses$3,121$390$390$3,901
Depreciation Depletion$522$29$29$580
Total Functional Expenses$258,454$28,014$10,202$296,670
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1386702
Phone
8056823222

Signing Officer

Name
Lucky Sweeny
Title
Executive Director
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Preparer
Ronald M Morris Rtrp
Phone
8056825465
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030950
IRS990/OtherSalariesAndWagesGrp/TotalAmt036750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564
IRS990/PayrollTaxesGrp/ProgramServicesAmt05179
IRS990/PayrollTaxesGrp/TotalAmt06307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/Desc1Speech Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315908
IRS990/PYOtherRevenueAmt07591
IRS990/PYProgramServiceRevenueAmt070673
IRS990/PYRevenuesLessExpensesAmt0-39118
IRS990/PYSalariesCompEmpBnftPaidAmt0107064
IRS990/PYTotalExpensesAmt0422972
IRS990/PYTotalRevenueAmt0383854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01656877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239716
IRS990ScheduleA/Total509Grp/TotalAmt01656877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,114
Liabilities
$2,330
Net assets
$60,784
Revenue
$207,904
Expenses
$296,670
Net income
-$88,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.83$2.25$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.08$2.97$0.89
2013Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$3.84$4.23$0.39
2012Summary only. Only limited summary data is available for this year.$1.94$0.06$1.89$4.42$4.53$0.11
2011Summary only. Only limited summary data is available for this year.$2.04$0.05$2.00$4.21$2.93$1.28