Civic Intelligence

Institute for Conscious Awareness

990EZ • Fiscal year 2010 • EIN 68-0366787

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 14, 2011

Organization Profile
20475 Hwy 46 West 18078070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,782

No earlier filing loaded for comparison.

Net Assets

$7,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$33,010

No earlier filing loaded for comparison.

Expenses

$26,542

No earlier filing loaded for comparison.

Net Income

$6,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$7,782
Liabilities-
Net Assets$7,782
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$33,010
Expenses$26,542
Net Income$6,468
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0366787
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01314
IRS990EZ/CashSavingsAndInvestments/EOY07782
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06468
IRS990EZ/FeesAndOthPymtToIndContractors08311
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01314
IRS990EZ/NetAssetsOrFundBalancesBOY01314
IRS990EZ/NetAssetsOrFundBalances/EOY07782
IRS990EZ/NetAssetsOrFundBalancesEOY07782
IRS990EZ/OccupancyRentUtilitiesAndMaint02503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10207 NORTHWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133515 RIVERWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14159 GRAY BLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCAIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BULVERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014938
IRS990EZ/PrimaryExemptPurpose0See Statement Part III
IRS990EZ/PrintingPublicationsPostage0790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Psychospiritual training / education for the general public including equine experience to explore conscious (See Statement Part III line 28 continued)
IRS990EZ/ProgramServiceRevenue033010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020475 HWY 46 WEST STE 180429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078070
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH MCCORMICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08304382816
IRS990EZ/TotalAssets/BOY01314
IRS990EZ/TotalAssets/EOY07782
IRS990EZ/TotalExpenses026542
IRS990EZ/TotalRevenue033010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.therapyhorsesandhealing.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011696
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156401
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090168097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037824
IRS990ScheduleA/Total509/Total0168097
IRS990ScheduleA/TotalSupportTotal/Total0168097
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/Explanation9ANIMAL FEED 10333. ANIMAL HEALTH 2806. ANIMAL SUPPLIES 691. MISCELLANEOUS EXPENSE 293. OFFICE SUPPLIES 558. TRAINING AND RETREAT EXPENSE 257.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1III line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680366787
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR CONSCIOUS AWARENESS
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone08304382816
ReturnHeader/Filer/USAddress/AddressLine1020475 HWY 46 WEST 180
ReturnHeader/Filer/USAddress/City0SPRING BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078070
ReturnHeader/Officer/DateSigned02011-08-14
ReturnHeader/Officer/Name0DEBORAH MCCORMICK
ReturnHeader/Officer/Phone08304382816
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E SPINNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078611
ReturnHeader/Preparer/Name0CARL E SPINNER
ReturnHeader/Preparer/Phone05127551433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:46:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,782
Liabilities
-
Net assets
$7,782
Revenue
$33,010
Expenses
$26,542
Net income
$6,468
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