Civic Intelligence

Adventures in Enlightenment Foundation

990EZ • Fiscal year 2018 • EIN 33-0175218

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

19.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$338,951

Up $1,420 (+0.4%) from 2017

Net Assets

Up

-$276,932

Up $1,420 (+0.5%) from 2017

Liabilities

Flat

$615,883

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin53rd percentile

Revenue

Down

$31,575

Down $10,818 (-26%) from 2017

Expenses

Down

$30,155

Down $11,820 (-28%) from 2017

Net Income

Up

$1,420

Up $1,002 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$338,951
Liabilities$615,883
Net Assets-$276,932
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$31,575
Expenses$30,155
Net Income$1,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$31,575
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.$26,800-
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
2019-11-04
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 $5290”

Other Expenses.3

“Computer & Internet $1295”

Other Expenses.4

“Auto $1270”

Other Expenses.5

“Office Expenses $1030”

Other Expenses.6

“Telephone $896”

Other Expenses.7

“Medical $732”

Other Expenses.8

“Utilities $706”

Other Expenses.9

“Repairs & Maintenance $535”

Other Expenses.10

“Merchant Fees $529”

Other Expenses.11

“Postage $419”

Other Expenses.12

“Research Books & Subscriptions $261”

Other Expenses.13

“Fees $94”

Other Expenses.14

“Bank Service Charges $28”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Shasta
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960670235
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IRS990EZ/ProgramServiceRevenueAmt03156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03721
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037413
IRS990ScheduleA/Total509Grp/TotalAmt0173904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat Supplies $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer & Internet $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Research Books & Subscriptions $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $28
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cole-Whittaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/ReturnTs02019-11-04T11:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,951
Liabilities
$615,883
Net assets
-$276,932
Revenue
$31,575
Expenses
$30,155
Net income
$1,420
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