Civic Intelligence

World Consciousness Foundation

990PF • Fiscal year 2016 • EIN 68-0460454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$18,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$768

Down $1,895 (-71%) from 2015

Net Assets

Down

$768

Down $1,895 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$18,000

Down $4,500 (-20%) from 2015

Expenses

Down

$19,895

Down $1,567 (-7.3%) from 2015

Net Income

Down

-$1,895

Down $2,933 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$768
Liabilities$0
Net Assets$768
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$18,000
Expenses$19,895
Net Income-$1,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GORDONPresidentPT$18,333-$18,333
LINDA MCCALLSecretaryPT$0--
H ROY GORDONCFOPT$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
2017-11-10
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 Appendix233 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018333
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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
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHERRY MACKEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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TaxesSchedule/TaxesDetail/Amt020
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0WORL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MANCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:37:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768
Liabilities
$0
Net assets
$768
Revenue
$18,000
Expenses
$19,895
Net income
-$1,895
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
2016Detailed filing. Detailed filing data is available for this year.$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