Civic Intelligence

International Foundation of Consciousness Based Education For

EIN 56-2352541 • 501(c)3 • Fairfield, IA

Profile

Support consciousness based education

1112 Heavenly LaneFairfield, IA 52556

consciousnessbasededucation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,571

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$42,516

Down $34,936 (-45%) from 2013

Liabilities

Down

$300

Down $573 (-66%) from 2013

Net Assets

Down

$42,216

Down $34,363 (-45%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$24,832

Down $52,117 (-68%) from 2013

Expenses

Up

$59,195

Up $10,550 (+22%) from 2013

Net Income

Down

-$34,363

Down $62,667 (-221%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $30,273Liabilities 2011: $1,4532011Assets 2012: $49,764Liabilities 2012: $9612012Assets 2013: $77,452Liabilities 2013: $873Net Assets 2013: $76,5792013Assets 2014: $42,516Liabilities 2014: $300Net Assets 2014: $42,2162014

Highlighted filing

2014

Assets$42,516
Liabilities$300
Net Assets$42,216
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,400Expenses 2011: $54,351Net Income 2011: $8,0492011Revenue 2012: $47,240Expenses 2012: $27,172Net Income 2012: $20,0682012Revenue 2013: $76,949Expenses 2013: $48,645Net Income 2013: $28,3042013Revenue 2014: $24,832Expenses 2014: $59,195Net Income 2014: -$34,3632014

Highlighted filing

2014

Revenue$24,832
Expenses$59,195
Net Income-$34,363
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$42,516
Liabilities
$300
Net assets
$42,216
Revenue
$24,832
Expenses
$59,195
Net income
-$34,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.30$42.2$24.8$59.2$34.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$0.87$76.6$76.9$48.6$28.3
2012Summary only. Only limited summary data is available for this year.$49.8$0.96$47.2$27.2$20.1
2011Summary only. Only limited summary data is available for this year.$30.3$1.45$62.4$54.4$8.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$24,832
Mission and Program Overview

Mission

Support consciousness based education

Program Services

DescriptionGrantsExpenses
Curriculum Development workshop at MERUSt Odilienberg-$31,034
PROVISION OF CURRICULUM TO SCHOOLS-$21,753
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE SHAWAssistant Treasurer-$1,571-$1,571
DR SUSAN DILLBECKPresidenttrusteePT$0--
DR LAURA TICCIATIVice PresidenttrusteedirectorPT$0--
DR VICTORIA ALEXANDER HERRIOTTTreasurertrustee-$0--
DR CATHY GORINISecretarytrustee-$0--
DR SUE BROWNTrustee-$0--
DR JANE BIALOSKYDirtectortrustee-$0--
DR CLAUDIA MAGILLTrustee-$0--
DR MARCIA MURPHYTrusteedirector-$0--
DR SUSAN TRACYTrustee-$0--
CAROL MARKOWITZTrustee-$0--
Filing and Contact Details

Filer

EIN
56-2352541

Signing Officer

Name
Rachele Shaw
Title
Assistant Treas
Phone
6414728688
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Incorvia
Phone
6414726655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 259INSURANCE 522Moving 63Materials 727Video Production 4,656Office Supplies 717Storage 29Travel 24,090Website 201”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 489 0IFO FEES PAYABLE 0 300IFO LEADERS PAYABLE 384 0”

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SUE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTRUSTEEDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRTECTORTRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 259INSURANCE 522Moving 63Materials 727Video Production 4,656Office Supplies 717Storage 29Travel 24,090Website 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES 489 0IFO FEES PAYABLE 0 300IFO LEADERS PAYABLE 384 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06414728688
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414726655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Incorvia
ReturnHeader/ReturnTs02015-01-14T12:07:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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