Civic Intelligence

Foundation for Shamanic Studies Inc.

990 • Fiscal year 2014 • EIN 06-1131090

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization Profilewww.shamanism.org
PO Box 1939Pacifica, CA 94942

(415) 897-6416

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$414,602

Up $86,622 (+26%) from 2013

Net Assets

Up

$401,630

Up $79,138 (+25%) from 2013

Liabilities

Up

$12,972

Up $7,484 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$638,624

Up $55,174 (+9.5%) from 2013

Expenses

Down

$559,486

Down $51,247 (-8.4%) from 2013

Net Income

Up

$79,138

Up $106,421 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $353,755Liabilities 2012: $3,980Net Assets 2012: $349,7752012Assets 2013: $327,980Liabilities 2013: $5,488Net Assets 2013: $322,4922013Assets 2014: $414,602Liabilities 2014: $12,972Net Assets 2014: $401,6302014Assets 2015: $439,426Liabilities 2015: $15,855Net Assets 2015: $423,5712015Assets 2016: $398,609Liabilities 2016: $10,056Net Assets 2016: $388,5532016Assets 2017: $479,869Liabilities 2017: $1,057Net Assets 2017: $478,8122017Assets 2018: $718,877Liabilities 2018: $9,442Net Assets 2018: $709,4352018Assets 2019: $682,431Liabilities 2019: $17,932Net Assets 2019: $664,4992019Assets 2020: $639,925Liabilities 2020: $58,661Net Assets 2020: $581,2642020Assets 2021: $591,359Liabilities 2021: $67,800Net Assets 2021: $523,5592021Assets 2022: $478,228Liabilities 2022: $15,596Net Assets 2022: $462,6322022Assets 2023: $451,465Liabilities 2023: $11,102Net Assets 2023: $440,3632023Assets 2024: $468,003Liabilities 2024: $4,532Net Assets 2024: $463,4712024Assets 2025: $546,596Liabilities 2025: $3,549Net Assets 2025: $543,0472025

Highlighted filing

2014

Assets$414,602
Liabilities$12,972
Net Assets$401,630
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $608,358Expenses 2012: $559,928Net Income 2012: $48,4302012Revenue 2013: $583,450Expenses 2013: $610,733Net Income 2013: -$27,2832013Revenue 2014: $638,624Expenses 2014: $559,486Net Income 2014: $79,1382014Revenue 2015: $639,120Expenses 2015: $617,230Net Income 2015: $21,8902015Revenue 2016: $589,411Expenses 2016: $624,376Net Income 2016: -$34,9652016Revenue 2017: $551,229Expenses 2017: $460,482Net Income 2017: $90,7472017Revenue 2018: $676,501Expenses 2018: $445,626Net Income 2018: $230,8752018Revenue 2019: $468,611Expenses 2019: $513,307Net Income 2019: -$44,6962019Revenue 2020: $450,369Expenses 2020: $533,508Net Income 2020: -$83,1392020Revenue 2021: $367,826Expenses 2021: $425,531Net Income 2021: -$57,7052021Revenue 2022: $401,885Expenses 2022: $462,162Net Income 2022: -$60,2772022Revenue 2023: $427,079Expenses 2023: $449,348Net Income 2023: -$22,2692023Revenue 2024: $475,392Expenses 2024: $452,284Net Income 2024: $23,1082024Revenue 2025: $493,673Expenses 2025: $414,097Net Income 2025: $79,5762025

Highlighted filing

2014

Revenue$638,624
Expenses$559,486
Net Income$79,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$659,902
Mission and Program Overview

Mission

The Foundation for Shamanic Studies has a mission to study, preserve, and transmit shamanic knowledge. The Foundation undertakes its activities through a number of services including workshops and training courses, archive development and research, journal writing and production as well as production and distribution of audio and books related to shamanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$322,492$401,630▲ $79,138
Cash and Non-Interest-Bearing Accounts$17,456$139,962▲ $122,506
Savings and Temporary Cash Investments$134,677$89,714▼ $44,963
Land, Buildings, and Equipment, Net$6,193$6,777▲ $584
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,980$414,602▲ $86,622
Other Assets Total$169,654$178,149▲ $8,495
Liabilities
Accounts Payable and Accrued Expenses$5,488$12,972▲ $7,484
Total Liabilities$5,488$12,972▲ $7,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,492$401,630▲ $79,138
Total Liabilities and Net Assets / Fund Balance$327,980$414,602▲ $86,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,006$67,006
Equipment$6,777$10,253$17,030
Other Assets Org$69,870--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MokelkePresidentFT$82,583$28,032$110,615
Michael HarnerVice PresidentFT$52,992$14,088$67,080
Sandra HarnerVice PresidentFT$46,739$14,088$60,827

Board Members and Trustees

NameTitle
Heather BurchTrustee
Jeffrey D EhrenreichTrustee
Ralph M FieldTrustee
Della ClarkSecretary
Melinda MaxfieldSecretary
Robert Lee MorrisTreasurer
Stephanie SchovilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,197
Program Service Revenue
$237,652
Investment Income
$348
Other Revenue
$62,427
All Other Contributions
$243,264
Change in Net Assets
$79,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,488
Other Expenses$209,998
Total Fundraising Expense$25,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,620$45,579$9,115$182,314
Other Salaries and Wages$60,513$21,612$4,322$86,447
Other Employee Benefits$40,779$14,564$2,913$58,256
Fees for Services Accounting-$33,648-$33,648
All Other Expenses$26,031$6,035$1,209$33,275
Payroll Taxes$15,730$5,617$1,124$22,471
Occupancy$13,256$4,734$947$18,937
Advertising$13,009$4,646$929$18,584
Office Expenses$6,956$2,484$497$9,937
Other Expenses$9,622$3,701$740$9,622
Travel$4,813$1,718$344$6,875
Insurance$4,572$1,633$327$6,532
Conferences and Meetings$3,412$1,218$244$4,874
Fees for Services Legal-$2,257-$2,257
Depreciation Depletion-$2,119-$2,119
Royalties$949$339$68$1,356
Total Functional Expenses$370,650$163,698$25,138$559,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Harner (Vice President) and Sandra Harner (Vice President) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At Board of Trustee meetings, the Board reviews any potenial conflicts between any officer, director, trustee or key employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees reviews the annual compensation and compares to the Officers' compensation package. Adjustments are made by the Board based on comparative data as well as the review of the Officers' performance on annual objectives and work plan.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1131090
Phone
4158976416

Signing Officer

Name
Susan Mokelke
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: JOURNAL & E-NEWSLETTER WRITING, PRODUCTION AND DISTRIBUTION & ADDITIONAL PROJECTS - - See attached statement of program services for more details.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,602
Liabilities
$12,972
Net assets
$401,630
Revenue
$638,624
Expenses
$559,486
Net income
$79,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.04$5.43$4.94$4.14$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$4.75$4.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$4.27$4.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.16$4.63$4.02$4.62$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.68$5.24$3.68$4.26$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.59$5.81$4.50$5.34$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.18$6.64$4.69$5.13$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.09$7.09$6.77$4.46$2.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$5.51$4.60$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$5.89$6.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.24$6.39$6.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$6.39$5.59$0.79
2013Summary only. Only limited summary data is available for this year.$3.28$0.05$3.22$5.83$6.11$0.27
2012Summary only. Only limited summary data is available for this year.$3.54$0.04$3.50$6.08$5.60$0.48
Peer Organizations

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