Civic Intelligence

Arica Institute Inc.

990 • Fiscal year 2021 • EIN 13-2687268

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 645Kent, CT 06757

(808) 891-8457

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,995

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$492,147

Down $19,620 (-3.8%) from 2020

Net Assets

Down

$402,701

Down $37,445 (-8.5%) from 2020

Liabilities

Up

$89,446

Up $17,825 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$334,335

Down $50,068 (-13%) from 2020

Expenses

Up

$377,072

Up $8,306 (+2.3%) from 2020

Net Income

Down

-$42,737

Down $58,374 (-373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,346Liabilities 2011: $193,647Net Assets 2011: $378,6992011Assets 2012: $603,552Liabilities 2012: $215,581Net Assets 2012: $387,9712012Assets 2013: $463,017Liabilities 2013: $224,193Net Assets 2013: $238,8242013Assets 2014: $512,021Liabilities 2014: $220,252Net Assets 2014: $291,7692014Assets 2015: $530,998Liabilities 2015: $202,104Net Assets 2015: $328,8942015Assets 2016: $513,085Liabilities 2016: $222,270Net Assets 2016: $290,8152016Assets 2017: $507,097Liabilities 2017: $287,097Net Assets 2017: $220,0002017Assets 2018: $283,025Liabilities 2018: $154,362Net Assets 2018: $128,6632018Assets 2019: $510,954Liabilities 2019: $91,351Net Assets 2019: $419,6032019Assets 2020: $511,767Liabilities 2020: $71,621Net Assets 2020: $440,1462020Assets 2021: $492,147Liabilities 2021: $89,446Net Assets 2021: $402,7012021Assets 2023: $397,813Liabilities 2023: $65,493Net Assets 2023: $332,3202023Assets 2024: $384,370Liabilities 2024: $34,311Net Assets 2024: $350,0592024Assets 2025: $470,986Liabilities 2025: $58,745Net Assets 2025: $412,2412025

Highlighted filing

2021

Assets$492,147
Liabilities$89,446
Net Assets$402,701
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,093Expenses 2011: $453,134Net Income 2011: -$168,0412011Expenses 2012: $385,2242012Revenue 2013: $315,109Expenses 2013: $479,446Net Income 2013: -$164,3372013Revenue 2014: $341,785Expenses 2014: $302,850Net Income 2014: $38,9352014Revenue 2015: $449,803Expenses 2015: $398,861Net Income 2015: $50,9422015Revenue 2016: $348,676Expenses 2016: $381,115Net Income 2016: -$32,4392016Revenue 2017: $0Expenses 2017: $169,389Net Income 2017: -$169,3892017Revenue 2018: $476,113Expenses 2018: $341,369Net Income 2018: $134,7442018Revenue 2019: $523,429Expenses 2019: $364,931Net Income 2019: $158,4982019Revenue 2020: $384,403Expenses 2020: $368,766Net Income 2020: $15,6372020Revenue 2021: $334,335Expenses 2021: $377,072Net Income 2021: -$42,7372021Revenue 2023: $301,286Expenses 2023: $363,506Net Income 2023: -$62,2202023Revenue 2024: $346,681Expenses 2024: $345,675Net Income 2024: $1,0062024Revenue 2025: $388,540Expenses 2025: $325,664Net Income 2025: $62,8762025

Highlighted filing

2021

Revenue$334,335
Expenses$377,072
Net Income-$42,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$348,189
Mission and Program Overview

Mission

To present, through licensed sponsors, a curriculum of trainings designed to increase self-awaremess for the purpose of establishing a unified humanity.

To help humanity meet the existential challenges of our time through programs developed by oscar ichazo that facilitate the transcendence of individual ego processes into the direct experience of unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,314$263,987▼ $167,327
Investments in Publicly Traded Securities$23,175$166,576▲ $143,401
Land, Buildings, and Equipment, Net$44,596$53,727▲ $9,131
Receivables From Officers Etc$6,561$3,016▼ $3,545
Accounts Receivable$3,625$2,345▼ $1,280
Other Notes and Loans Receivable, Net$1,496$1,496→ $0
Total Assets$511,767$492,147▼ $19,620
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$5,793$34,876▲ $29,083
Mortgage Notes Payable Secured by Investment Property$45,864$34,732▼ $11,132
Accounts Payable and Accrued Expenses$5,358$11,275▲ $5,917
Other Liabilities$14,606$8,563▼ $6,043
Total Liabilities$71,621$89,446▲ $17,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,440$215,087▲ $18,647
Net Assets Without Donor Restrictions$243,706$187,614▼ $56,092
Total Net Assets Fund Balance$440,146$402,701▼ $37,445
Total Liabilities and Net Assets / Fund Balance$511,767$492,147▼ $19,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,727$58,735$112,462
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$196,440-▲ $18,647-$215,087
2019$217,806-▲ $3,634$-25,000$246,440
2018-$240,000▲ $2,806$-25,000$267,806
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BlackmoreManagerFT$80,995$80,995
Sarah IchazoDirector of Vision & StandardsPT$30,000$30,000

Board Members and Trustees

NameTitle
Richard MasonPresident
Jan SzostekVice President
Christine MaxwellDirector
Joe BellafioreDirector
Marcia HewittDirector
Silvia StaudingerDirector
Victor JanoDirector
Sascha Von MeierSecretary
Kathleen OconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,070
Program Service Revenue
$30,889
Investment Income
$13,376
Other Revenue
$0
All Other Contributions
$140,230
Change in Net Assets
$-42,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,284
Other Expenses$154,228
Grants and Similar Amounts Paid$68,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,697$27,299-$110,996
Fees for Services Other$12,475$54,822-$67,297
Grants to Domestic Orgs$57,106--$57,106
Occupancy$20,157$3,557-$23,714
Other Salaries and Wages$2,002$18,016-$20,018
Information Technology$15,571$2,748-$18,319
Depreciation Depletion$10,927$1,928-$12,855
Other Employee Benefits$11,456$1,273-$12,729
Payroll Taxes$6,895$3,646-$10,541
Foreign Grants$9,474--$9,474
Insurance$2,264$962-$3,226
Other Expenses$2,322$410-$2,732
Office Expenses$2,094$369-$2,463
Interest$2,104--$2,104
Grants to Domestic Individuals$1,980--$1,980
Total Functional Expenses$248,694$128,378$0$377,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oscar Ichazo FoundationKihei, HINaTo Support Website Redevelopment$53,757
Oscar Ichazo FoundationKihei, HINaTo Assist With Overhead Costs$4,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Officers, Directors, Trustees, and Key Employees$6,561$3,016▼ $3,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$8,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay yearly dues”

Member election for additional members Part VI line 7A

“The members can elect the members of the governing body.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the officers prior to filing.”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arica Institute Inc
EIN
13-2687268
Address
PO BOX 645, KENT, CT 06757

Signing Officer

Name
Kathleen 0connell
Title
Treasurer
Phone
8602741655
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Bergamo Tax & Accounting Services
Address
51 Depot St Suite 111, Watertown, CT 06795
Preparer
Michael Zemaitis CPA
Phone
8602741655
Supplemental Narrative

Additional Explanations

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

“Other professional fees include bookkeeping services, legal fees, and it consulting.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To support organization operations.”

Raw XML AppendixShowing 400 of 557 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,147
Liabilities
$89,446
Net assets
$402,701
Revenue
$334,335
Expenses
$377,072
Net income
-$42,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.59$4.12$3.89$3.26$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.34$3.50$3.47$3.46$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.65$3.32$3.01$3.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.89$4.03$3.34$3.77$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.72$4.40$3.84$3.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.91$4.20$5.23$3.65$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.54$1.29$4.76$3.41$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.87$2.20$0.00$1.69$1.69
2016Summary only. Only limited summary data is available for this year.$5.13$2.22$2.91$3.49$3.81$0.32
2015Summary only. Only limited summary data is available for this year.$5.31$2.02$3.29$4.50$3.99$0.51
2014Summary only. Only limited summary data is available for this year.$5.12$2.20$2.92$3.42$3.03$0.39
2013Summary only. Only limited summary data is available for this year.$4.63$2.24$2.39$3.15$4.79$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.16$3.88$3.85
2011Summary only. Only limited summary data is available for this year.$5.72$1.94$3.79$2.85$4.53$1.68