Civic Intelligence

Adventures in Enlightenment Foundation

990EZ • Fiscal year 2017 • EIN 33-0175218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

1.82x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$337,531

Up $418 (+0.1%) from 2016

Net Assets

Up

-$278,352

Up $418 (+0.1%) from 2016

Liabilities

Flat

$615,883

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$42,393

Up $3,614 (+9.3%) from 2016

Expenses

Up

$41,975

Up $7,124 (+20%) from 2016

Net Income

Down

$418

Down $3,510 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$337,531
Liabilities$615,883
Net Assets-$278,352
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$42,393
Expenses$41,975
Net Income$418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$42,393
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.$37,777-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-13
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 $1120”

Other Expenses.1

“Rent $15600”

Other Expenses.2

“Retreat Supplies $8104”

Other Expenses.3

“Auto $5006”

Other Expenses.4

“Computer & Internet $2996”

Other Expenses.5

“Medical $2105”

Other Expenses.6

“Repairs & Maintenance $1890”

Other Expenses.7

“Utilities $866”

Other Expenses.8

“Telephone $800”

Other Expenses.9

“Bank Service Charges $648”

Other Expenses.10

“Internet Connection $638”

Other Expenses.11

“Marketing $600”

Other Expenses.12

“Office Expenses $529”

Other Expenses.13

“Postage $279”

Other Expenses.14

“Merchant Fees $94”

Other Assets.1

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

Total Liabilities.1006

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

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Cole-Whittaker
IRS990EZ/BooksInCareOfDetail/PhoneNum05309263068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Shasta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960670235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0324446
IRS990EZ/LandAndBuildingsGrp/EOYAmt0324446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-278770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-278352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-278770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-278352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Cole-Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt041275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate in the ways of Religious Science.
IRS990EZ/ProgramServiceRevenueAmt02861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribute 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041975
IRS990EZ/TotalProgramServiceExpensesAmt037777
IRS990EZ/TotalRevenueAmt042393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02861
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045904
IRS990ScheduleA/Total509Grp/TotalAmt0191389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat Supplies $8104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Connection $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Deposit - Beginning $1200 Rent Deposit - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $615883 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cole-Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330076174
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/ReturnTs02018-11-13T11:34:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,531
Liabilities
$615,883
Net assets
-$278,352
Revenue
$42,393
Expenses
$41,975
Net income
$418
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