Civic Intelligence

Foundation for Shamanic Studies Inc.

990 • Fiscal year 2017 • EIN 06-1131090

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.shamanism.org
PO Box 1939Mill Valley, CA 94942

(415) 897-6416

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$479,869

Up $81,260 (+20%) from 2016

Net Assets

Up

$478,812

Up $90,259 (+23%) from 2016

Liabilities

Down

$1,057

Down $8,999 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Down

$551,229

Down $38,182 (-6.5%) from 2016

Expenses

Down

$460,482

Down $163,894 (-26%) from 2016

Net Income

Up

$90,747

Up $125,712 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$479,869
Liabilities$1,057
Net Assets$478,812
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$551,229
Expenses$460,482
Net Income$90,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$564,403
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$388,553$478,812▲ $90,259
Cash and Non-Interest-Bearing Accounts$165,409$261,666▲ $96,257
Savings and Temporary Cash Investments$34,582$14,253▼ $20,329
Land, Buildings, and Equipment, Net$5,908$6,309▲ $401
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$398,609$479,869▲ $81,260
Other Assets Total$192,710$197,641▲ $4,931
Liabilities
Accounts Payable and Accrued Expenses$10,056$1,057▼ $8,999
Total Liabilities$10,056$1,057▼ $8,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,553$478,812▲ $90,259
Total Liabilities and Net Assets / Fund Balance$398,609$479,869▲ $81,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,006$67,006
Equipment$6,309$17,352$23,661
Other Assets Org$87,949--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MokelkePresidentFT$86,043$86,043
Michael HarnerVice PresidentFT$4,993$4,993
Sandra HarnerVice PresidentFT$3,982$3,982

Board Members and Trustees

NameTitle
Ed BrownTrustee
Heather BurchTrustee
Jeffrey D EhrenreichTrustee
Louis LeeburgTrustee
Ralph M FieldTrustee
Della ClarkSecretary
Stephanie SchovilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,546
Program Service Revenue
$238,270
Investment Income
$77
Other Revenue
$29,336
All Other Contributions
$194,474
Change in Net Assets
$90,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,129
Salaries, Compensation, and Employee Benefits$226,353
Total Fundraising Expense$18,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,638$28,442$5,689$113,769
Current Officers, Directors, Trustees, and Key Employees$66,513$23,755$4,750$95,018
All Other Expenses$32,391$7,397$1,195$40,983
Occupancy$21,304$7,608$1,522$30,434
Fees for Services Accounting-$28,347-$28,347
Advertising$13,969$4,989$998$19,956
Payroll Taxes$12,296$4,392$878$17,566
Other Expenses$9,377$3,349$670$13,396
Office Expenses$6,079$2,171$434$8,684
Insurance$3,123$1,116$223$4,462
Conferences and Meetings$1,569$560$112$2,241
Depreciation Depletion-$1,998-$1,998
Royalties$589$210$42$841
Fees for Services Legal-$460-$460
Travel$187$67$13$267
Total Functional Expenses$314,821$126,756$18,905$460,482
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

Filer Name
Foundation for Shamanic Studies Inc
EIN
06-1131090
Phone
4158976416
Address
PO BOX 1939, MILL VALLEY, CA 94942

Signing Officer

Name
Susan Mokelke
Title
President
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
6

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss = -$488”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF CDs, DVDs, AUDIO AND VIDEOCASSETTES AND BOOKS RELATED TO SHAMANISM - See attached statement of program services for more details.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,869
Liabilities
$1,057
Net assets
$478,812
Revenue
$551,229
Expenses
$460,482
Net income
$90,747
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
2017Detailed filing. Detailed filing data is available for this year.$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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