Civic Intelligence

Adventures in Enlightenment Foundation

990EZ • Fiscal year 2015 • EIN 33-0175218

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

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

1.85x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

20.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$334,013

Down $1,369 (-0.4%) from 2014

Net Assets

Down

-$282,698

Down $5,196 (-1.9%) from 2014

Liabilities

Up

$616,711

Up $3,827 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

Down

$29,761

Down $7,652 (-20%) from 2014

Expenses

Down

$34,957

Down $13,754 (-28%) from 2014

Net Income

Up

-$5,196

Up $6,102 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$334,013
Liabilities$616,711
Net Assets-$282,698
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$29,761
Expenses$34,957
Net Income-$5,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$29,761
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.$31,463-
Compensation and Service Providers
Top Officer Pay75th 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
2016-10-21
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 $1878”

Other Expenses.1

“Rent $15600”

Other Expenses.2

“Retreat Supplies $6273”

Other Expenses.3

“Auto $3315”

Other Expenses.4

“Computer & Internet $1664”

Other Expenses.5

“Repairs & Maintenance $1189”

Other Expenses.6

“Bank Service Charges $1110”

Other Expenses.7

“Telephone $825”

Other Expenses.8

“Legal & Accounting $825”

Other Expenses.9

“Utilities $712”

Other Expenses.10

“Miscellaneous $500”

Other Expenses.11

“Research Subscription $443”

Other Expenses.12

“Postage $377”

Other Expenses.13

“Donations $246”

Other Assets.1001

“Automobiles - Beginning $1878 Automobiles - Ending $0”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $612884 Payable to Officers, Directors, Etc. - Ending $616711”

Raw XML Appendix173 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/CurrentTaxYearMinus4YearsAmt043623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat Supplies $6273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Accounting $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Research Subscription $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $1878 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Deposit - Beginning $1200 Rent Deposit - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $612884 Payable to Officers, Directors, Etc. - Ending $616711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cole-Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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
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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/ReturnTs02016-10-24T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,013
Liabilities
$616,711
Net assets
-$282,698
Revenue
$29,761
Expenses
$34,957
Net income
-$5,196
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