Civic Intelligence

The Resonance Project Foundation

990 • Fiscal year 2020 • EIN 16-1701355

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilewww.resonancescience.org
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$285,838

Down $39,518 (-12%) from 2019

Net Assets

Down

$285,838

Down $39,518 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$777,106

Down $1,061,440 (-58%) from 2019

Expenses

Down

$1,046,462

Down $776,400 (-43%) from 2019

Net Income

Down

-$269,356

Down $285,040 (-1817%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$285,838
Liabilities$0
Net Assets$285,838
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$777,106
Expenses$1,046,462
Net Income-$269,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$777,106
Mission and Program Overview

Mission

Scientific education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,443$124,090▼ $39,353
Land, Buildings, and Equipment, Net$75,223$75,223→ $0
Savings and Temporary Cash Investments$165$0▼ $165
Total Assets$325,356$285,838▼ $39,518
Other Assets Total$86,525$86,525→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,356$285,838▼ $39,518
Total Net Assets Fund Balance$325,356$285,838▼ $39,518
Total Liabilities and Net Assets / Fund Balance$325,356$285,838▼ $39,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,223$463,816$539,039
Land$0--
Other Assets Org$11,519--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
NassimHaramein
Revenue and Support

Revenue Composition

Contributions and Grants
$194,298
Program Service Revenue
$501,575
Investment Income
$81,233
Other Revenue
$0
All Other Contributions
$96,850
Change in Net Assets
$-269,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,396
Salaries, Compensation, and Employee Benefits$42,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$564,005$0$0$564,005
Conferences and Meetings$257,742$0$0$257,742
Fees for Services Management$0$74,552$0$74,552
Office Expenses$27,618$9,364$0$36,982
Other Salaries and Wages$35,462$0$0$35,462
Occupancy$5,000$24,594$0$29,594
Information Technology$0$25,693$0$25,693
Travel$4,249$1,796$0$6,045
Depreciation Depletion$0$5,606$0$5,606
Fees for Services Legal$0$3,745$0$3,745
Payroll Taxes$3,581$0$0$3,581
Other Employee Benefits$3,023$0$0$3,023
Insurance$0$346$0$346
Advertising$86$0$0$86
Total Functional Expenses$900,766$145,696$0$1,046,462
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Lefferts
Formed
2004
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
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 198125. 198125. 0. 0.”

Form 990, Part IX, Line 11G

“Educational electives 89294. 89294. 0. 0.”

Form 990, Part IX, Line 11G

“Advertising 6825. 6825. 0. 0.”

Form 990, Part IX, Line 11G

“Social media 5650. 5650. 0. 0.”

Form 990, Part IX, Line 11G

“Translators 22180. 22180. 0. 0.”

Form 990, Part IX, Line 11G

“Research 195001. 195001. 0. 0.”

Form 990, Part IX, Line 11G

“Web, media & filming 39755. 39755. 0. 0.”

Form 990, Part IX, Line 11G

“Production 1175. 1175. 0. 0.”

Form 990, Part IX, Line 11G

“Programs related 6000. 6000. 0. 0.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627017
IRS990ScheduleA/Total509Grp/TotalAmt05640695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05747370
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 198125. 198125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL ELECTIVES 89294. 89294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 6825. 6825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEDIA 5650. 5650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATORS 22180. 22180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH 195001. 195001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB, MEDIA & FILMING 39755. 39755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS RELATED 6000. 6000. 0. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325356
IRS990/TotalAssetsEOYAmt0285838
IRS990/TotalAssetsGrp/BOYAmt0325356
IRS990/TotalAssetsGrp/EOYAmt0285838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900766
IRS990/TotalProgramServiceRevenueAmt0501575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01796
IRS990/TravelGrp/ProgramServicesAmt04249
IRS990/TravelGrp/TotalAmt06045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 AVENIDA PICO C197
IRS990/USAddress/CityNm0SAN CLEMENTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092673
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.resonancescience.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Lefferts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088965047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESONANCE PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0161701355
ReturnHeader/Filer/PhoneNum08088965047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3407
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELINA K GALIZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,838
Liabilities
$0
Net assets
$285,838
Revenue
$777,106
Expenses
$1,046,462
Net income
-$269,356
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
2020Detailed filing. Detailed filing data is available for this year.$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
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