Civic Intelligence

Center for Consciousness Medicine Inc

990 • Fiscal year 2023 • EIN 85-3421070

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,154

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$126,317

Down $2,478,397 (-95%) from 2022

Net Assets

Down

$132,270

Down $1,148,717 (-90%) from 2022

Liabilities

Down

-$5,953

Down $1,329,680 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin9th percentile

Revenue

Up

$560,701

Up $422,077 (+304%) from 2022

Expenses

Down

$773,308

Down $188,105 (-20%) from 2022

Net Income

Up

-$212,607

Up $610,182 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 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 2023: $126,317Liabilities 2023: -$5,953Net Assets 2023: $132,2702023Assets 2024: $21,489Liabilities 2024: $7,555Net Assets 2024: $13,9342024

Highlighted filing

2023

Assets$126,317
Liabilities-$5,953
Net Assets$132,270
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 2023: $560,701Expenses 2023: $773,308Net Income 2023: -$212,6072023Revenue 2024: $592,099Expenses 2024: $710,448Net Income 2024: -$118,3492024

Highlighted filing

2023

Revenue$560,701
Expenses$773,308
Net Income-$212,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$560,701
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
Rtn Earn Endowment Incm Other Fnds$344,877$132,270▼ $212,607
Cash and Non-Interest-Bearing Accounts$334,202$126,317▼ $207,885
Land, Buildings, and Equipment, Net$41,199--
Total Assets$375,401$126,317▼ $249,084
Liabilities
Accounts Payable and Accrued Expenses$30,524$-5,953▼ $36,477
Total Liabilities$30,524$-5,953▼ $36,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,877$132,270▼ $212,607
Total Liabilities and Net Assets / Fund Balance$375,401$126,317▼ $249,084
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CollottaEmployeeFT$103,154$103,154
Naama GrossbardExecutive DirectorFT$85,050$85,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,701
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-212,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,763
Salaries, Compensation, and Employee Benefits$345,545
Total Fundraising Expense$34,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,688$94,844$31,615$316,147
Fees for Services Other$73,008$73,828-$146,836
Fees for Services Legal-$124,650-$124,650
Office Expenses-$63,500-$63,500
Payroll Taxes$17,639$8,819$2,940$29,398
Information Technology-$28,752-$28,752
Fees for Services Accounting-$7,945-$7,945
Advertising-$299-$299
Travel-$282-$282
Other Expenses-$-2,900-$-2,900
Total Functional Expenses$280,335$458,418$34,555$773,308
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
Yes
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
2024-10-11
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”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,317
Liabilities
-$5,953
Net assets
$132,270
Revenue
$560,701
Expenses
$773,308
Net income
-$212,607
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
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.56$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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