Civic Intelligence

Adventures in Enlightenment Foundation

990EZ • Fiscal year 2016 • EIN 33-0175218

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$337,113

Up $3,100 (+0.9%) from 2015

Net Assets

Up

-$278,770

Up $3,928 (+1.4%) from 2015

Liabilities

Down

$615,883

Down $828 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin64th percentile

Revenue

Up

$38,779

Up $9,018 (+30%) from 2015

Expenses

Down

$34,851

Down $106 (-0.3%) from 2015

Net Income

Up

$3,928

Up $9,124 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$337,113
Liabilities$615,883
Net Assets-$278,770
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$38,779
Expenses$34,851
Net Income$3,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$38,779
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.$31,367-
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
2017-10-16
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.1001

“Advertising and Promotion $280”

Other Expenses.1

“Rent $15600”

Other Expenses.2

“Retreat Supplies $6992”

Other Expenses.3

“Auto $2774”

Other Expenses.4

“Computer Expense $1578”

Other Expenses.5

“Telephone $898”

Other Expenses.6

“Computer & Internet $892”

Other Expenses.7

“Repairs & Maintenance $881”

Other Expenses.8

“Utilities $875”

Other Expenses.9

“Office Supplies $778”

Other Expenses.10

“Paypal Fees $704”

Other Expenses.11

“Postage $486”

Other Expenses.12

“Research Subscription $471”

Other Expenses.13

“Medical $461”

Other Expenses.14

“Bank Service Charges $360”

Other Expenses.15

“Donations $257”

Other Expenses.16

“Fees $164”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $616711 Payable to Officers, Directors, Etc. - Ending $615883”

Raw XML Appendix176 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031367
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044243
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat Supplies $6992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Internet $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Fees $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Research Subscription $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent Deposit - Beginning $1200 Rent Deposit - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $616711 Payable to Officers, Directors, Etc. - Ending $615883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cole-Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventures In Enlightenment
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0330175218
ReturnHeader/Filer/PhoneNum05309263068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235
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/ReturnTs02017-10-16T14:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,113
Liabilities
$615,883
Net assets
-$278,770
Revenue
$38,779
Expenses
$34,851
Net income
$3,928
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