Civic Intelligence

The Resonance Project Foundation

990 • Fiscal year 2019 • EIN 16-1701355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 3407Kailua Kona, HI 96745

(808) 896-5047

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,356

Up $18,162 (+5.9%) from 2018

Net Assets

Up

$325,356

Up $18,162 (+5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,838,546

Up $852,933 (+87%) from 2018

Expenses

Up

$1,822,862

Up $920,817 (+102%) from 2018

Net Income

Down

$15,684

Down $67,884 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$325,356
Liabilities$0
Net Assets$325,356

Operations Trend

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

2019

Revenue$1,838,546
Expenses$1,822,862
Net Income$15,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,838,546
Mission and Program Overview

Mission

Scientific education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,214$163,443▲ $18,229
Land, Buildings, and Equipment, Net$75,223$75,223→ $0
Savings and Temporary Cash Investments$232$165▼ $67
Total Assets$307,194$325,356▲ $18,162
Other Assets Total$86,525$86,525→ $0
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,194$325,356▲ $18,162
Total Net Assets Fund Balance$307,194$325,356▲ $18,162
Total Liabilities and Net Assets / Fund Balance$307,194$325,356▲ $18,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,223$463,816$539,039
Land$0--
Other Assets Org$11,519--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nassim HarameinOfficerFT$100,000$100,000
Teresa CollinsDirectorFT$60,150$60,150
Revenue and Support

Revenue Composition

Contributions and Grants
$214,261
Program Service Revenue
$1,517,626
Investment Income
$106,659
Other Revenue
$0
All Other Contributions
$214,261
Change in Net Assets
$15,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,837
Salaries, Compensation, and Employee Benefits$220,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,533$190,352$0$600,885
Conferences and Meetings$593,254$0$0$593,254
Fees for Services Management$17,000$103,879$0$120,879
Other Salaries and Wages$82,285$18,369$0$100,654
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Information Technology$35,937$59,489$0$95,426
Office Expenses$8,196$65,533$0$73,729
Occupancy$43,244$29,115$0$72,359
Payroll Taxes$14,778$2,122$0$16,900
Depreciation Depletion$16,287$0$0$16,287
Advertising$13,000$0$0$13,000
Travel$4,082$2,845$0$6,927
Payments to Affiliates$4,239$0$0$4,239
Insurance$2,728$346$0$3,074
Fees for Services Legal$2,616$72$0$2,688
Other Employee Benefits$994$1,477$0$2,471
Other Expenses$0$90$0$90
Total Functional Expenses$1,349,173$473,689$0$1,822,862
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$0
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 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
Filing and Contact Details

Filer

Filer Name
The Resonance Project Foundation
EIN
16-1701355
Phone
8088965047
Address
PO BOX 3407, KAILUA KONA, HI 96745

Signing Officer

Name
Marshall Lefferts
Title
President
Phone
8088965047
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Lefferts
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Angelina K Galiza
Address
PO BOX 2656, KAILUA KONA, HI 96745
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

Form 990, Part IX, Line 11G

Academy 173660. 173660. 0. 0.

Form 990, Part IX, Line 11G

Electives 50346. 50346. 0. 0.

Form 990, Part IX, Line 11G

Advertising 35400. 35400. 0. 0.

Form 990, Part IX, Line 11G

Social media 31300. 31300. 0. 0.

Form 990, Part IX, Line 11G

Translations 10000. 10000. 0. 0.

Form 990, Part IX, Line 11G

Public relations 35103. 0. 35103. 0.

Form 990, Part IX, Line 11G

Web, media, filming 241622. 106153. 135469. 0.

Form 990, Part IX, Line 11G

Outside services 3000. 3000. 0. 0.

Form 990, Part IX, Line 11G

Production 20454. 674. 19780. 0.

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENTIFIC EDUCATION & RESEARCH
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013000
IRS990/AdvertisingGrp/TotalAmt013000
IRS990/AllOtherContributionsAmt0214261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELINA K GALIZA
IRS990/BooksInCareOfDetail/PhoneNum08088965047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3407
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145214
IRS990/CashNonInterestBearingGrp/EOYAmt0163443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0593254
IRS990/ConferencesMeetingsGrp/TotalAmt0593254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106659
IRS990/CYOtherExpensesAmt01602837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01517626
IRS990/CYRevenuesLessExpensesAmt015684
IRS990/CYSalariesCompEmpBnftPaidAmt0220025
IRS990/CYTotalExpensesAmt01822862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01838546
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016287
IRS990/DepreciationDepletionGrp/TotalAmt016287
IRS990/Desc0CONDUCTING EDUCATIONAL LEARNING SEMINARS FOR THE PUBLIC, DISTRIBUTION OF EDUCATIONAL MATERIALS TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01179741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02616
IRS990/FeesForServicesLegalGrp/TotalAmt02688
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103879
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017000
IRS990/FeesForServicesManagementGrp/TotalAmt0120879
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410533
IRS990/FeesForServicesOtherGrp/TotalAmt0600885
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NASSIM HARAMEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01838546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059489
IRS990/InformationTechnologyGrp/ProgramServicesAmt035937
IRS990/InformationTechnologyGrp/TotalAmt095426
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt02728
IRS990/InsuranceGrp/TotalAmt03074
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106659
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075223
IRS990/LandBldgEquipCostOrOtherBssAmt0539039
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC EDUCATION & RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307194
IRS990/NetAssetsOrFundBalancesEOYAmt0325356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029115
IRS990/OccupancyGrp/ProgramServicesAmt043244
IRS990/OccupancyGrp/TotalAmt072359
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065533
IRS990/OfficeExpensesGrp/ProgramServicesAmt08196
IRS990/OfficeExpensesGrp/TotalAmt073729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086525
IRS990/OtherAssetsTotalGrp/EOYAmt086525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02471
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100654
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04239
IRS990/PaymentsToAffiliatesGrp/TotalAmt04239
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt014778
IRS990/PayrollTaxesGrp/TotalAmt016900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marshall Lefferts
IRS990/PriorPeriodAdjustmentsAmt02478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL/DVD SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTING SCIENTIFIC RESEARCH AND SHARING FINDINGS WITH THE SCIENTIFIC COMMUNITY AND THE GENERAL PUBLIC THROUGH SCIENTIFIC PUBLICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697434
IRS990/PYProgramServiceRevenueAmt0933534
IRS990/PYRevenuesLessExpensesAmt083568
IRS990/PYSalariesCompEmpBnftPaidAmt0204611
IRS990/PYTotalExpensesAmt0902045
IRS990/PYTotalRevenueAmt0985613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01517626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01517626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04448443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106723
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05476417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01731887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531594
IRS990ScheduleA/Total509Grp/TotalAmt05476417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05583140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539039
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pre-Paids, Retainers Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086525
IRS990ScheduleD/TotalLiabilityAmt00
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4ACADEMY 173660. 173660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTIVES 50346. 50346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 35400. 35400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEDIA 31300. 31300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATIONS 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 35103. 0. 35103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB, MEDIA, FILMING 241622. 106153. 135469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION 20454. 674. 19780. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307194
IRS990/TotalAssetsEOYAmt0325356
IRS990/TotalAssetsGrp/BOYAmt0307194
IRS990/TotalAssetsGrp/EOYAmt0325356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214261
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01349173
IRS990/TotalProgramServiceRevenueAmt01517626
IRS990/TotalReportableCompFromOrgAmt0160150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01838546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02845
IRS990/TravelGrp/ProgramServicesAmt04082
IRS990/TravelGrp/TotalAmt06927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3407
IRS990/USAddress/CityNm0Kailua Kona
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096745
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0resonance.is
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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