Civic Intelligence

Adventures in Enlightenment Foundation

990EZ • Fiscal year 2014 • EIN 33-0175218

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2014

Organization ProfileN/A
PO Box 235Mount Shasta, CA 96067

(530) 926-3068

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$335,382

No earlier filing loaded for comparison.

Net Assets

-$277,502

No earlier filing loaded for comparison.

Liabilities

$612,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

$37,413

No earlier filing loaded for comparison.

Expenses

$48,711

No earlier filing loaded for comparison.

Net Income

-$11,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $335,382Liabilities 2014: $612,884Net Assets 2014: -$277,5022014Assets 2015: $334,013Liabilities 2015: $616,711Net Assets 2015: -$282,6982015Assets 2016: $337,113Liabilities 2016: $615,883Net Assets 2016: -$278,7702016Assets 2017: $337,531Liabilities 2017: $615,883Net Assets 2017: -$278,3522017Assets 2018: $338,951Liabilities 2018: $615,883Net Assets 2018: -$276,9322018Assets 2019: $343,932Liabilities 2019: $615,883Net Assets 2019: -$271,9512019Assets 2020: $349,658Liabilities 2020: $615,883Net Assets 2020: -$266,2252020

Highlighted filing

2014

Assets$335,382
Liabilities$612,884
Net Assets-$277,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $37,413Expenses 2014: $48,711Net Income 2014: -$11,2982014Revenue 2015: $29,761Expenses 2015: $34,957Net Income 2015: -$5,1962015Revenue 2016: $38,779Expenses 2016: $34,851Net Income 2016: $3,9282016Revenue 2017: $42,393Expenses 2017: $41,975Net Income 2017: $4182017Revenue 2018: $31,575Expenses 2018: $30,155Net Income 2018: $1,4202018Revenue 2019: $38,551Expenses 2019: $33,570Net Income 2019: $4,9812019Revenue 2020: $39,628Expenses 2020: $33,902Net Income 2020: $5,7262020

Highlighted filing

2014

Revenue$37,413
Expenses$48,711
Net Income-$11,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2014
Return Version
2014v5.0
Gross Receipts
$37,413
Mission and Program Overview

Mission

Educate in the ways of Religious Science.

Program Services

DescriptionGrantsExpenses
Distribute teachings through tapes and books giving spiritual teachings to people all over the world. Retreats are offered so that participants can de-stress & practice spiritual & harmonious meditation & prayer.$43,844-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Cole-WhittakerPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Adventures In Enlightenment
EIN
33-0175218
Phone
5309263068
Address
PO Box 235, Mount Shasta, CA 96067

Signing Officer

Name
Terry Cole-Whittaker
Title
President
Signed
2014-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3755”

Other Expenses.1

“Rent $15600”

Other Expenses.2

“Auto $10328”

Other Expenses.3

“Retreat Supplies $7250”

Other Expenses.4

“Repairs & Maintenance $2994”

Other Expenses.5

“Research Subscription $1812”

Other Expenses.6

“Internet Expense $1403”

Other Expenses.7

“Telephone $884”

Other Expenses.8

“Utilities $880”

Other Expenses.9

“Legal & Accounting $800”

Other Expenses.10

“Postage $733”

Other Expenses.11

“Computer & Internet $600”

Other Expenses.12

“Miscellaneous $445”

Other Expenses.13

“Bank Service Charges $355”

Other Expenses.14

“CD's $314”

Other Expenses.15

“upplies $254”

Other Expenses.16

“Dues $154”

Other Expenses.17

“Donations $108”

Other Expenses.18

“Sales Tax $42”

Other Assets.1001

“Automobiles - Beginning $5633 Automobiles - Ending $1878”

Other Assets.1

“Rent Deposit - Beginning $1200 Rent Deposit - Ending $1200”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $609103 Payable to Officers, Directors, Etc. - Ending $612884”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5817 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix184 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $10328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retreat Supplies $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research Subscription $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Expense $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Accounting $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Internet $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CD's $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15upplies $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donations $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $5633 Automobiles - Ending $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rent Deposit - Beginning $1200 Rent Deposit - Ending $1200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $5817 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cole-Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventures In Enlightenment
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0330175218
ReturnHeader/Filer/PhoneNum05309263068
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ReturnHeader/Filer/USAddress/CityNm0Mount Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blitz Lee & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Camino Del Rio N Ste 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192835534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan M Blitz
ReturnHeader/ReturnTs02015-10-13T11:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,382
Liabilities
$612,884
Net assets
-$277,502
Revenue
$37,413
Expenses
$48,711
Net income
-$11,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.50$6.16$2.66$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$6.16$2.72$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.39$6.16$2.77$0.32$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.38$6.16$2.78$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.37$6.16$2.79$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$6.17$2.83$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.35$6.13$2.78$0.37$0.49$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits