Civic Intelligence

Conscious Generation Inc.

990EZ • Fiscal year 2021 • EIN 83-2071311

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2023

PO Box 240North Salem, NY 10560

(914) 621-1090

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,150

Flat from 2020

Net Assets

Flat

$2,150

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $3,735 (-100%) from 2020

Expenses

Down

$0

Down $1,585 (-100%) from 2020

Net Income

Down

$0

Down $2,150 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2019: -$1,750Liabilities 2019: -$1,750Net Assets 2019: $02019Assets 2020: $2,150Liabilities 2020: $0Net Assets 2020: $2,1502020Assets 2021: $2,150Liabilities 2021: $0Net Assets 2021: $2,1502021Assets 2022: $2,000Liabilities 2022: $0Net Assets 2022: $2,0002022Assets 2023: $1,000Liabilities 2023: $0Net Assets 2023: $1,0002023

Highlighted filing

2021

Assets$2,150
Liabilities$0
Net Assets$2,150

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2019: $0Expenses 2019: $1,750Net Income 2019: -$1,7502019Revenue 2020: $3,735Expenses 2020: $1,585Net Income 2020: $2,1502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $150Net Income 2022: -$1502022Revenue 2023: $0Expenses 2023: $1,000Net Income 2023: -$1,0002023

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To create wellness, meditation, mindfulness and mental health curriculums and classes for youth and also make these available in public and private schools, and improving education with seminars and authoring books. Some curriculums and classes include emotional intelligence, meditation, mindfulness, and movement.

Program Services

DescriptionGrantsExpenses
Coordination with schools, and companies for incorporating meditation and mindfulness, and mental health initiatives for youth into the classroom curriculum.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WardBoard Member-$0--
Sebhia DibraPresident, Board Chair, FounderPT$0--
Anna CorbiBoard Member, Chief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Conscious Generation Inc
EIN
83-2071311
Phone
9146211090
Address
PO BOX 240, North Salem, NY 10560

Signing Officer

Name
Sebhia Dibra
Title
President
Phone
9146211090
Signed
2023-01-27
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ReasonableCauseExplanation/ExplanationTxt0I am so sorry. I was sick with COVID in the days leading up to the New Year, and have not been able to file until now. Please excuse. I hope this is the last time, this year I will file on time. Thank you so much for your understanding and consideration.
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ReturnHeader/ReturnTs02023-01-27T17:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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