Civic Intelligence

The Resonance Project Foundation

990 • Fiscal year 2017 • EIN 16-1701355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileresonance.is
75-5995 Kuakini Hwy 606Kailua Kona, HI 96740

(808) 828-0008

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$258,387

Up $37,019 (+17%) from 2016

Net Assets

Up

$231,416

Up $35,722 (+18%) from 2016

Liabilities

Up

$26,971

Up $1,297 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$1,600,322

Up $972,642 (+155%) from 2016

Expenses

Up

$1,668,302

Up $373,925 (+29%) from 2016

Net Income

Up

-$67,980

Up $598,717 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,607Liabilities 2011: $9,534Net Assets 2011: $233,0732011Assets 2012: $2,285,285Liabilities 2012: $50,957Net Assets 2012: $2,234,3282012Assets 2013: $576,454Liabilities 2013: $74,351Net Assets 2013: $502,1032013Assets 2014: $1,364,184Liabilities 2014: $31,270Net Assets 2014: $1,332,9142014Assets 2015: $831,248Liabilities 2015: $14,023Net Assets 2015: $817,2252015Assets 2016: $221,368Liabilities 2016: $25,674Net Assets 2016: $195,6942016Assets 2017: $258,387Liabilities 2017: $26,971Net Assets 2017: $231,4162017Assets 2018: $307,194Liabilities 2018: $0Net Assets 2018: $307,1942018Assets 2019: $325,356Liabilities 2019: $0Net Assets 2019: $325,3562019Assets 2020: $285,838Liabilities 2020: $0Net Assets 2020: $285,8382020Assets 2021: $384,711Liabilities 2021: $0Net Assets 2021: $384,7112021Assets 2022: $324,336Liabilities 2022: $0Net Assets 2022: $324,3362022Assets 2023: $87,281Liabilities 2023: $8,091Net Assets 2023: $79,1902023Assets 2024: $86,000Liabilities 2024: $142Net Assets 2024: $85,8582024

Highlighted filing

2017

Assets$258,387
Liabilities$26,971
Net Assets$231,416
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $677,911Expenses 2011: $517,914Net Income 2011: $159,9972011Expenses 2012: $1,589,5572012Revenue 2013: $1,314,663Expenses 2013: $3,046,588Net Income 2013: -$1,731,9252013Revenue 2014: $3,087,524Expenses 2014: $2,364,956Net Income 2014: $722,5682014Revenue 2015: $1,399,194Expenses 2015: $1,988,359Net Income 2015: -$589,1652015Revenue 2016: $627,680Expenses 2016: $1,294,377Net Income 2016: -$666,6972016Revenue 2017: $1,600,322Expenses 2017: $1,668,302Net Income 2017: -$67,9802017Revenue 2018: $985,613Expenses 2018: $902,045Net Income 2018: $83,5682018Revenue 2019: $1,838,546Expenses 2019: $1,822,862Net Income 2019: $15,6842019Revenue 2020: $777,106Expenses 2020: $1,046,462Net Income 2020: -$269,3562020Revenue 2021: $609,008Expenses 2021: $510,135Net Income 2021: $98,8732021Revenue 2022: $420,159Expenses 2022: $393,999Net Income 2022: $26,1602022Revenue 2023: $381,523Expenses 2023: $626,669Net Income 2023: -$245,1462023Revenue 2024: $13,331Expenses 2024: $6,663Net Income 2024: $6,6682024

Highlighted filing

2017

Revenue$1,600,322
Expenses$1,668,302
Net Income-$67,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,600,322
Mission and Program Overview

Mission

Scientific education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,842$107,975▲ $55,133
Land, Buildings, and Equipment, Net$75,223$75,223→ $0
Savings and Temporary Cash Investments$16,468$182▼ $16,286
Total Assets$221,368$258,387▲ $37,019
Other Assets Total$76,835$75,007▼ $1,828
Liabilities
Other Liabilities$27,670$26,971▼ $699
Accounts Payable and Accrued Expenses$-1,996--
Total Liabilities$25,674$26,971▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$195,694$231,416▲ $35,722
Total Net Assets Fund Balance$195,694$231,416▲ $35,722
Total Liabilities and Net Assets / Fund Balance$221,368$258,387▲ $37,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,223$463,816$539,039
Other Assets Org$73,413--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CollinsDirectorFT$62,500$62,500
Teresa Collins--$62,500$62,500
Nassim HarameinOfficerFT$51,339$51,339
Nassim Haramein--$51,339$51,339
Christopher AlmidaOfficerFT$47,917$47,917
Christopher Almida--$47,917$47,917
Marshall LeffertsPresident of the Board-$6,000$6,000
Marshall Lefferts--$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$167,885
Program Service Revenue
$1,432,421
Investment Income
$16
Other Revenue
$0
All Other Contributions
$167,885
Change in Net Assets
$-67,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,134
Salaries, Compensation, and Employee Benefits$273,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$697,646$0$0$697,646
Fees for Services Other$403,160$0$0$403,160
Other Salaries and Wages$138,327$0$0$138,327
Current Officers, Directors, Trustees, and Key Employees$51,339$47,917$0$99,256
Office Expenses$4,090$49,172$0$53,262
Information Technology$51,159$1,555$0$52,714
Occupancy$3,907$44,095$0$48,002
Fees for Services Accounting$0$46,426$0$46,426
Depreciation Depletion$35,480$0$0$35,480
Travel$20,075$4,646$0$24,721
Payroll Taxes$15,490$3,911$0$19,401
Advertising$18,112$0$0$18,112
Other Employee Benefits$10,648$5,536$0$16,184
Fees for Services Legal$7,459$2,026$0$9,485
Other Expenses$0$3,210$0$3,210
Insurance$0$2,916$0$2,916
Total Functional Expenses$1,456,892$211,410$0$1,668,302
International Activity

International Compliance

Foreign grant records maintained
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Resonance Project Foundation
EIN
16-1701355
Phone
8088280008
Address
75-5995 KUAKINI HWY 606, KAILUA KONA, HI 96740

Signing Officer

Name
Marshall Lefferts
Title
President
Phone
8088280008
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Lefferts
Formed
2004
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Angelina K Galiza
Address
PO BOX 2656, KAILUA KONA, HI 96745-2656
Preparer
Angelina K Galiza
Phone
8083297500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preparer emails final copy of return to governing body for review before filing”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 15A

“Hired independent firm to conduct salary comparable report”

Pt VI, Line 15B

“Hired independent firm to conduct salary comparable report”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03254221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131860
IRS990ScheduleA/Total509Grp/TotalAmt03254221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03254704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Legal Retainers Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pre-Paids, Retainers Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075007
IRS990ScheduleD/TotalLiabilityAmt026971
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TRACKED SEPARATELY BASED ON LOCATION
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt251339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt347917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHALL LEFFERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NASSIM HARAMEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER ALMIDA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt251339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt347917
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER EMAILS FINAL COPY OF RETURN TO GOVERNING BODY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRED INDEPENDENT FIRM TO CONDUCT SALARY COMPARABLE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRED INDEPENDENT FIRM TO CONDUCT SALARY COMPARABLE REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0258387
IRS990/TotalAssetsGrp/BOYAmt0221368
IRS990/TotalAssetsGrp/EOYAmt0258387
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0167885
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025674
IRS990/TotalLiabilitiesEOYAmt026971
IRS990/TotalLiabilitiesGrp/BOYAmt025674
IRS990/TotalLiabilitiesGrp/EOYAmt026971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231416
IRS990/TotalProgramServiceExpensesAmt01456892
IRS990/TotalProgramServiceRevenueAmt01432421
IRS990/TotalReportableCompFromOrgAmt0167756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600322
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04646
IRS990/TravelGrp/ProgramServicesAmt020075
IRS990/TravelGrp/TotalAmt024721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3407
IRS990/USAddress/CityNm0Kailua Kona
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0resonance.is
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL LEFFERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,387
Liabilities
$26,971
Net assets
$231,416
Revenue
$1,600,322
Expenses
$1,668,302
Net income
-$67,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.38$0.63$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.61$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.78$1.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.84$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.99$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.60$1.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$0.63$1.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.40$1.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.09$2.36$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$1.31$3.05$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$1.59
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.68$0.52$0.16