Civic Intelligence

Center for Consciousness Medicine Inc

990 • Fiscal year 2022 • EIN 85-3421070

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization Profilewww.centerforcm.com
PO Box 43Nevada City, CA 95959

(202) 739-5284

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-594%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,289

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 105.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,604,714

Down $1,149,840 (-31%) from 2021

Net Assets

Down

$1,280,987

Down $1,349,378 (-51%) from 2021

Liabilities

Up

$1,323,727

Up $199,538 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$138,624

Down $4,362,775 (-97%) from 2021

Expenses

Down

$961,413

Down $909,621 (-49%) from 2021

Net Income

Down

-$822,789

Down $3,453,154 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,754,554Liabilities 2021: $1,124,189Net Assets 2021: $2,630,3652021Assets 2022: $2,604,714Liabilities 2022: $1,323,727Net Assets 2022: $1,280,9872022Assets 2024: $21,489Liabilities 2024: $7,555Net Assets 2024: $13,9342024

Highlighted filing

2022

Assets$2,604,714
Liabilities$1,323,727
Net Assets$1,280,987
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,501,399Expenses 2021: $1,871,034Net Income 2021: $2,630,3652021Revenue 2022: $138,624Expenses 2022: $961,413Net Income 2022: -$822,7892022Revenue 2024: $592,099Expenses 2024: $710,448Net Income 2024: -$118,3492024

Highlighted filing

2022

Revenue$138,624
Expenses$961,413
Net Income-$822,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$138,624
Mission and Program Overview

Mission

To research the effectiveness of various kinds of therapeutic and educational approaches to Psychedelic assisted therapy. In order to provide the research components we will train practioners to provide treatment for research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,512$2,270,512→ $0
Rtn Earn Endowment Incm Other Fnds$2,030,056$1,280,987▼ $749,069
Cash and Non-Interest-Bearing Accounts$1,091,949$334,202▼ $757,747
Total Assets$3,362,461$2,604,714▼ $757,747
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,300,000-
Accounts Payable and Accrued Expenses$1,332,405$30,524▼ $1,301,881
Unsecured Notes Loans Payable-$-6,797-
Total Liabilities$1,332,405$1,323,727▼ $8,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,056$1,280,987▼ $749,069
Total Liabilities and Net Assets / Fund Balance$3,362,461$2,604,714▼ $757,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,512$29,488$2,300,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naama GrossbardExecutive DirectorFT$146,289$146,289
Jennifer CollottaEmployeeFT$100,313$100,313
Revenue and Support

Revenue Composition

Contributions and Grants
$354,867
Program Service Revenue
$-216,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-822,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,823
Salaries, Compensation, and Employee Benefits$422,794
Total Fundraising Expense$42,279
Grants and Similar Amounts Paid$17,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,436$116,718$38,906$389,060
Fees for Services Other$128,797$1,124-$129,921
Office Expenses-$72,895-$72,895
Other Expenses-$58,974-$58,974
Payroll Taxes$20,241$10,120$3,373$33,734
Information Technology-$24,362-$24,362
Fees for Services Legal-$18,649-$18,649
Grants to Domestic Individuals$17,796--$17,796
Insurance-$16,140-$16,140
Fees for Services Accounting-$6,846-$6,846
Total Functional Expenses$400,270$518,864$42,279$961,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We will have a meeting amoungst key executive leaders and go over the 990 together”

Conflict of interest policy compliance Part VI line 12C

“Each Covered Person must acknowledge that he or she has read and is in compliance with this Policy and complete a Conflict of Interest Questionnaire (the form of which is attached to this Policy) prior to taking office or beginning employment and annually thereafter. Each Covered Person shall update the Questionnaire as necessary to reflect chages during the course of the year. Completed Questionnaires should be submitted to the chair of the Board.”

CEO executive director top management comp Part VI line 15A

“We follow the national averages based on scope of duties and job assignments and then we have that reviewed by the Board.”

Other officer or key employee compensation Part VI line 15B

“we follow the national averages based on scope of duties and job assignments, and then we have that reviewed by the Board”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest polcy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Consciousness Medicine Inc
EIN
85-3421070
Address
PO Box 43, Nevada City, CA 95959

Signing Officer

Name
Naama Grossbard
Title
Executive Direc
Phone
2027395284
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Amerika Services LLC
Address
PO Box 38, Woodland, CA 95776
Preparer
Erika Lucy Cardenas
Phone
5302197000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“X”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We follow the national averages based on scope of duties and job assignments and then we have that reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3we follow the national averages based on scope of duties and job assignments, and then we have that reviewed by the Board
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naama Grossbard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02027395284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONSCIOUSNESS MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853421070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
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ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852399107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amerika Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095776
ReturnHeader/PreparerPersonGrp/PhoneNum05302197000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Lucy Cardenas
ReturnHeader/ReturnTs02023-11-06T20:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Naama
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grossbard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,714
Liabilities
$1,323,727
Net assets
$1,280,987
Revenue
$138,624
Expenses
$961,413
Net income
-$822,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.32$1.28$0.14$0.96$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.12$2.63$4.50$1.87$2.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits