Civic Intelligence

World Consciousness Foundation

990PF • Fiscal year 2015 • EIN 68-0460454

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

PO Box 6886San Rafael, CA 94903

(415) 381-3443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,663

Up $1,038 (+64%) from 2014

Net Assets

Up

$2,663

Up $1,038 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$22,500

Up $1,167 (+5.5%) from 2014

Expenses

Up

$21,462

Up $8 (+0.0%) from 2014

Net Income

Up

$1,038

Up $1,159 (+958%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $312Liabilities 2010: $0Net Assets 2010: $3122010Assets 2011: $157Liabilities 2011: $0Net Assets 2011: $1572011Assets 2012: $732Liabilities 2012: $0Net Assets 2012: $7322012Assets 2013: $1,746Liabilities 2013: $0Net Assets 2013: $1,7462013Assets 2014: $1,625Liabilities 2014: $0Net Assets 2014: $1,6252014Assets 2015: $2,663Liabilities 2015: $0Net Assets 2015: $2,6632015Assets 2016: $768Liabilities 2016: $0Net Assets 2016: $7682016Assets 2017: $2,960Liabilities 2017: $0Net Assets 2017: $2,9602017Assets 2018: $592Liabilities 2018: $0Net Assets 2018: $5922018Assets 2019: $0Liabilities 2019: $500Net Assets 2019: -$5002019Assets 2020: $15,315Liabilities 2020: $0Net Assets 2020: $15,3152020Assets 2021: $8,868Liabilities 2021: $0Net Assets 2021: $8,8682021Assets 2022: $7,194Liabilities 2022: $0Net Assets 2022: $7,1942022Assets 2023: $3,058Liabilities 2023: $0Net Assets 2023: $3,0582023Assets 2024: $1,355Liabilities 2024: $0Net Assets 2024: $1,3552024

Highlighted filing

2015

Assets$2,663
Liabilities$0
Net Assets$2,663

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $24,2252010Expenses 2011: $21,3802011Expenses 2012: $21,4252012Revenue 2013: $23,450Expenses 2013: $22,436Net Income 2013: $1,0142013Revenue 2014: $21,333Expenses 2014: $21,454Net Income 2014: -$1212014Revenue 2015: $22,500Expenses 2015: $21,462Net Income 2015: $1,0382015Revenue 2016: $18,000Expenses 2016: $19,895Net Income 2016: -$1,8952016Revenue 2017: $23,734Expenses 2017: $21,542Net Income 2017: $2,1922017Revenue 2018: $19,684Expenses 2018: $22,052Net Income 2018: -$2,3682018Revenue 2019: $20,000Expenses 2019: $21,092Net Income 2019: -$1,0922019Revenue 2020: $37,001Expenses 2020: $22,042Net Income 2020: $14,9592020Revenue 2021: $15,001Expenses 2021: $21,448Net Income 2021: -$6,4472021Revenue 2022: $20,001Expenses 2022: $21,675Net Income 2022: -$1,6742022Revenue 2023: $17,564Expenses 2023: $21,700Net Income 2023: -$4,1362023Revenue 2024: $0Expenses 2024: $1,703Net Income 2024: -$1,7032024

Highlighted filing

2015

Revenue$22,500
Expenses$21,462
Net Income$1,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCCALLSecretaryPT$0--
H ROY GORDONCFOPT$0--
GAIL GORDONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
World Consciousness Center
EIN
68-0460454
Address
PO BOX 6886, SAN RAFAEL, CA 94903

Signing Officer

Name
Gail Gordon
Title
President
Phone
4159224091
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Castillo
Address
32 MANCERA, RANCHO SANTA MA, CA 92688-2717
Preparer
Gerald P Castillo CPA
Phone
9497092808
Raw XML Appendix231 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0156.56425
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHERRY MACKEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04153328900
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DEPENDING ON FACTS AND CIRCUMSTANCES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0BY THE 5TH OF EACH MONTH FOR THE SUBSEQUENT MONTH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021369
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086882
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066986
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN RAFAEL
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159224091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD CONSCIOUSNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0680460454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6886
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752975522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD CASTILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MANCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T20:41:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$1.70$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$17.6$21.7$4.14
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$20.0$21.7$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$15.0$21.4$6.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$37.0$22.0$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.50$20.0$21.1$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$19.7$22.1$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$23.7$21.5$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$18.0$19.9$1.90
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$22.5$21.5$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$21.3$21.5$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$23.5$22.4$1.01
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$21.4
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$21.4
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$24.2