Civic Intelligence

Conscience International Inc.

990 • Fiscal year 2015 • EIN 58-2385275

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

110 MANSELL CIRCLE Room 106Roswell, GA 30075

(770) 599-7183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,107

Up $14,282 (+18%) from 2014

Net Assets

Up

$88,134

Up $11,107 (+14%) from 2014

Liabilities

Up

$5,973

Up $3,175 (+113%) from 2014

Revenue

Up

$544,729

Up $27,248 (+5.3%) from 2014

Expenses

Down

$533,621

Down $4,230 (-0.8%) from 2014

Net Income

Up

$11,108

Up $31,478 (+155%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $32,537Liabilities 2011: $0Net Assets 2011: $32,5372011Assets 2012: $42,246Liabilities 2012: $0Net Assets 2012: $42,2462012Assets 2013: $102,532Liabilities 2013: $5,199Net Assets 2013: $97,3332013Assets 2014: $79,825Liabilities 2014: $2,798Net Assets 2014: $77,0272014Assets 2015: $94,107Liabilities 2015: $5,973Net Assets 2015: $88,1342015Assets 2016: $105,095Liabilities 2016: $2,492Net Assets 2016: $102,6032016Assets 2017: $143,345Liabilities 2017: $2,711Net Assets 2017: $140,6342017Assets 2018: $168,359Liabilities 2018: $0Net Assets 2018: $168,3592018Assets 2019: $92,682Liabilities 2019: $0Net Assets 2019: $92,6822019Assets 2020: $141,932Liabilities 2020: $6,000Net Assets 2020: $135,9322020Assets 2021: $233,797Liabilities 2021: $0Net Assets 2021: $233,7972021Assets 2022: $186,371Liabilities 2022: $0Net Assets 2022: $186,3712022Assets 2023: $104,274Liabilities 2023: $0Net Assets 2023: $104,2742023Assets 2024: $81,763Liabilities 2024: $0Net Assets 2024: $81,7632024

Highlighted filing

2015

Assets$94,107
Liabilities$5,973
Net Assets$88,134

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $617,175Expenses 2011: $624,730Net Income 2011: -$7,5552011Revenue 2012: $815,597Expenses 2012: $805,588Net Income 2012: $10,0092012Revenue 2013: $720,117Expenses 2013: $665,030Net Income 2013: $55,0872013Revenue 2014: $517,481Expenses 2014: $537,851Net Income 2014: -$20,3702014Revenue 2015: $544,729Expenses 2015: $533,621Net Income 2015: $11,1082015Revenue 2016: $586,902Expenses 2016: $572,433Net Income 2016: $14,4692016Revenue 2017: $523,018Expenses 2017: $484,987Net Income 2017: $38,0312017Revenue 2018: $646,011Expenses 2018: $698,286Net Income 2018: -$52,2752018Revenue 2019: $535,823Expenses 2019: $531,501Net Income 2019: $4,3222019Revenue 2020: $553,823Expenses 2020: $510,572Net Income 2020: $43,2512020Revenue 2021: $592,435Expenses 2021: $494,570Net Income 2021: $97,8652021Revenue 2022: $1,244,179Expenses 2022: $541,606Net Income 2022: $702,5732022Revenue 2023: $399,566Expenses 2023: $481,659Net Income 2023: -$82,0932023Revenue 2024: $210,231Expenses 2024: $232,742Net Income 2024: -$22,5112024

Highlighted filing

2015

Revenue$544,729
Expenses$533,621
Net Income$11,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$544,729
Mission and Program Overview

Mission

Humanitarian Aid, Human Rights, Peacemaking

Humanitarian aid, human rights and peacemaking. Conscience International Inc. works to alleviate human rights suffering in the wake of wars and natural disasters by providing medical assistance and refugee relief, and by implementing development and peace education projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,027$88,134▲ $11,107
Cash and Non-Interest-Bearing Accounts$79,425$83,407▲ $3,982
Other Notes and Loans Receivable, Net-$10,300-
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$79,825$94,107▲ $14,282
Liabilities
Accounts Payable and Accrued Expenses$2,798$5,973▲ $3,175
Total Liabilities$2,798$5,973▲ $3,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,027$88,134▲ $11,107
Total Liabilities and Net Assets / Fund Balance$79,825$94,107▲ $14,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,502$1,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James E Jennings PhdPresidentFT$36,000$36,000
Kurt GiebelSecretaryPT$21,250$21,250

Board Members and Trustees

NameTitle
Charles DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,176
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$0
All Other Contributions
$544,176
Change in Net Assets
$11,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$1,028,000Est - medical supplies services
Other Non Cash Contri Table10$240,000Est - medical supplies services
Other Non Cash Contri Table125$52,000Est of labor airfare donated
Other Non Cash Contri Table15$45,000Est - Refugee supplies services
Other Non Cash Contri Table15$43,000Est - Relief development services
Total Noncash Contributions175$1,408,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,076
Salaries, Compensation, and Employee Benefits$158,213
Other Expenses$53,332
Total Fundraising Expense$28,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$322,076--$322,076
Other Salaries and Wages$75,482-$16,250$91,732
Current Officers, Directors, Trustees, and Key Employees$36,000$21,250-$57,250
Occupancy$9,233$9,232-$18,465
Payroll Taxes$8,300$931-$9,231
Advertising-$6,757-$6,757
Fees for Services Accounting-$2,198-$2,198
Office Expenses-$972-$972
All Other Expenses---$577
Other Expenses-$30$11,813$30
Total Functional Expenses$451,091$53,890$28,063$533,621
International Activity

International Summary

Offices
1
Employees
46
Spending
$451,091

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram ServicesShelter for IDPs, aid to orphans-30$187,573
Middle East and North AfricaProgram ServicesRefugee support115$187,236
South AsiaProgram ServicesRefugee relief, medical aid-1$76,282
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conscience International Inc
EIN
58-2385275
Phone
7705997183
Address
110 MANSELL CIRCLE Room 106, ROSWELL, GA 30075

Signing Officer

Name
James E Jennings
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Jennings PHD
Formed
1992
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
60

Preparer

Firm
KEGco Accounting Services Inc
Address
490 Barrington Dr W, Roswell, GA 30076
Preparer
Kurt E Giebel
Phone
4046307196
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 76,281, Grants and allocations 0, Revenue 0 All other programs

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Refugee support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Refugee relief, medical aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Shelter for IDPs, aid to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0136698
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1187573
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt250539
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Value of local support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Team non-cash support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Partner donations
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Programs
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Construction
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Surgerical Program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt045000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt152000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt21028000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Refugee Assistance - Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1House construction
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Medical Surgerical Mission
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0451091
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All projects are managed by US personnel and all funds are strictly accounted for.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleF/TotalEmployeeCnt046
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0451091
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt415
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Ethiopia Medical Relief
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Nigeria Medical Relief
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Haiti construction
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Middle East Relief
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4South East Asia
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est - medical supplies services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Est - medical supplies services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Est of labor airfare donated
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Est - Refugee supplies services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Est - Relief development services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01028000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1240000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt252000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt345000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt443000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 76,281, Grants and allocations 0, Revenue 0 All other programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079825
IRS990/TotalAssetsEOYAmt094107
IRS990/TotalAssetsGrp/BOYAmt079825
IRS990/TotalAssetsGrp/EOYAmt094107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02798
IRS990/TotalLiabilitiesEOYAmt05973
IRS990/TotalLiabilitiesGrp/BOYAmt02798
IRS990/TotalLiabilitiesGrp/EOYAmt05973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088134
IRS990/TotalOtherProgSrvcExpenseAmt076281
IRS990/TotalProgramServiceExpensesAmt0451091
IRS990/TotalReportableCompFromOrgAmt057250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544729
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09305 Cain Circle
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305064095
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://www.conscienceinternational.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21$0.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.40$0.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.24$0.54$0.70
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.59$0.49$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.55$0.51$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.54$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.65$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.52$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.59$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.72$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.82$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.62$0.62$0.01