Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,292,094
Down $1,854,977 (-30%) from 2010
Net Assets
Down$4,098,955
Down $617,206 (-13%) from 2010
Liabilities
Down$193,139
Down $1,237,771 (-87%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,363,012
Down $60,601 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,781,179
Mission and Program Overview
Mission
The organization is a non-profit organization dedicated to the evolution of human consciousness and culture. The organization is inspired and guided by the principles of evolutionary enlightenment. Connecting individual transformation with a deep sense of responsibility for our collective future, this twenty-first-century spiritual philosophy is the foundation of the organization's principles.
Major Activities
- Activity 2
- In depth cultural inquiry occurs in many ways. This year andrew cohen's new book "evolutionary enlightenment: a new path to spiritual awakening" was published. This presented the opportunity to raise the profile of andrew cohen to new heights using email marketing, social media (facebook, twitter, blogs), live events and virtual broadcasts. Andrew did over 25 live and virtual events, including dialogues, talks, book launches, web broadcasts, and seminars attended by thousands of people around the world. The book sold 11,000 copies and was ranked number 1 in amazon rankings during its first week in the religion, spirituality, new age, and self-help categories.
- Activity 3
- Membership and educational programs serve people who see this spiritual path as the primary interest in their lives and want to deepen their understanding of and commitment to the path. There are over 500 people from around the world who have chosen to become members or are involved in educational programs. They pay annual fees and receive many educational opportunities throughout the year. Most have some type of engagement with their peers and with more advanced students on a weekly basis. They receive feedback on their progress and understanding of the teachings, and advice on how to live their lives in greater alignment with these teachings. There are also multiple opportunities for direct engagement with andrew cohen.
Filing and Contact Details
Filer
- EIN
- 22-2951275
Raw XML AppendixShowing 400 of 615 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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| IRS990/Activity2/Description | 0 | IN DEPTH CULTURAL INQUIRY OCCURS IN MANY WAYS. THIS YEAR ANDREW COHEN'S NEW BOOK "EVOLUTIONARY ENLIGHTENMENT: A NEW PATH TO SPIRITUAL AWAKENING" WAS PUBLISHED. THIS PRESENTED THE OPPORTUNITY TO RAISE THE PROFILE OF ANDREW COHEN TO NEW HEIGHTS USING EMAIL MARKETING, SOCIAL MEDIA (FACEBOOK, TWITTER, BLOGS), LIVE EVENTS AND VIRTUAL BROADCASTS. ANDREW DID OVER 25 LIVE AND VIRTUAL EVENTS, INCLUDING DIALOGUES, TALKS, BOOK LAUNCHES, WEB BROADCASTS, AND SEMINARS ATTENDED BY THOUSANDS OF PEOPLE AROUND THE WORLD. THE BOOK SOLD 11,000 COPIES AND WAS RANKED NUMBER 1 IN AMAZON RANKINGS DURING ITS FIRST WEEK IN THE RELIGION, SPIRITUALITY, NEW AGE, AND SELF-HELP CATEGORIES. |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 105 |
| IRS990/ReconcilationRevenueExpenses | 0 | -617311 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -176938 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1239956 |
| IRS990/RevenuesLessExpensesCY | 0 | -617311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -279872 |
| IRS990/SalariesEtcCurrentYear | 0 | 1286148 |
| IRS990/SalariesEtcPriorYear | 0 | 1127253 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 508570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279160 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1093659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 825387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 917352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1941055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1564077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1046544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6294415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 249805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 337067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 367645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 613512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 755827 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2323856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6491111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 84993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 41040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 83798 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 254381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5200756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 825387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 917352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1941055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1564077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1046544 |
| IRS990ScheduleA/Total170/Total | 0 | 6294415 |
| IRS990ScheduleA/TotalSupport | 0 | 8872652 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2238312 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1242202 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3480514 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 102950 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 102950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1291556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1425292 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -617311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -617206 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 568587 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3363012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE THREE FISCAL YEARS ENDED DECEMBER 31, 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 4B AND PART XIII, LINE 2D REPRESENT RENTAL EXPENSES OF $453,659 AND SPECIAL EVENT EXPENSES OF $11,978 SHOWN GROSS ON THE AUDITED FINANCIAL STATEMENTS AND NET ON THE 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 273191 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 273191 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 105 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 105 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 465637 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 115613 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 192741 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,292,094
- Liabilities
- $193,139
- Net assets
- $4,098,955
- Revenue
- -
- Expenses
- $3,363,012
- Net income
- -