Civic Intelligence

Institute for Conscious Awareness

EIN 68-0366787 • 501(c)3

20540 Hwy 46 West 11578070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,676

Up $3,894 (+50%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,676

Up $3,894 (+50%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$9,364

Down $23,646 (-72%) from 2010

Expenses

Down

$5,470

Down $21,072 (-79%) from 2010

Net Income

Down

$3,894

Down $2,574 (-40%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,782Net Assets 2010: $7,7822010Assets 2011: $11,676Net Assets 2011: $11,6762011

Highlighted filing

2011

Assets$11,676
Liabilities-
Net Assets$11,676
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $33,010Expenses 2010: $26,542Net Income 2010: $6,4682010Revenue 2011: $9,364Expenses 2011: $5,470Net Income 2011: $3,8942011

Highlighted filing

2011

Revenue$9,364
Expenses$5,470
Net Income$3,894
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,676
Liabilities
-
Net assets
$11,676
Revenue
$9,364
Expenses
$5,470
Net income
$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$9.36$5.47$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.78$33.0$26.5$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0366787
Raw XML Appendix167 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07782
IRS990EZ/CashSavingsAndInvestments/EOY011676
IRS990EZ/ContributionsGiftsGrantsEtc09364
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03894
IRS990EZ/FeesAndOthPymtToIndContractors05470
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNARD MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIE PERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET PARCENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTY NAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VicePresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement Part III
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Psychospiritual training / education for the general public including equine experience to explore conscious (See Statement Part III line 28 continued)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05470
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020540 HWY 46 WEST STE 115429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING BRANCH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078070
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH MCCORMICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08304382816
IRS990EZ/TotalAssets/BOY07782
IRS990EZ/TotalAssets/EOY011676
IRS990EZ/TotalExpenses05470
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IRS990EZ/TotalRevenue09364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.therapyhorsesandhealing.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01700
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total019560
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033010
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120077
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total0139637
IRS990ScheduleA/TotalSupportTotal/Total0139637
IRS990ScheduleO/GeneralExplanation/Explanation0Statements of purpose and program services
IRS990ScheduleO/GeneralExplanation/Explanation1Primary exempt purpose:
IRS990ScheduleO/GeneralExplanation/Explanation2Psychospiritual training / education for the general
IRS990ScheduleO/GeneralExplanation/Explanation3public including equine experience to explore conscious/
IRS990ScheduleO/GeneralExplanation/Explanation4awareness, to enhance religious and psychospiritual
IRS990ScheduleO/GeneralExplanation/Explanation5endeavors, and to provide spiritual and soul growth.
IRS990ScheduleO/GeneralExplanation/Explanation6continued:
IRS990ScheduleO/GeneralExplanation/Explanation7/awareness, to enhance religious and psychospiritual
IRS990ScheduleO/GeneralExplanation/Explanation8endeavors, and to provide spiritual and soul growth.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1III line 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680366787
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR CONSCIOUS AWARENESS
ReturnHeader/Filer/NameControl0INST
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ReturnHeader/Filer/USAddress/AddressLine1020540 HWY 46 WEST 115
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DEBORAH MCCORMICK
ReturnHeader/Officer/Phone08304382816
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078611
ReturnHeader/Preparer/Name0CARL E SPINNER
ReturnHeader/Preparer/Phone05127551433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T08:47:44-07:00

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