Civic Intelligence

Science and Nonduality

EIN 46-3354584 • 501(c)3 • Sebastopol, CA

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Profile

Heal the schism between science and spirituality while forging a new understanding of what it means to be human - inspired by the mystics and grounded in modern science. Create a safe and authentic container for exploring, experiencing and dialoguing about the interconnectedness of all aspects of life. Develop and share resources to facilitate the integration of this experience into daily life. Celebrate the mystery of life and the love that emanates from it

1251 Gold Ridge RoadSebastopol, CA 95472

www.scienceandnonduality.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,035,413

Up $1,294,692 (+19%) from 2023

Liabilities

Up

$22,641

Up $8,037 (+55%) from 2023

Net Assets

Up

$8,012,772

Up $1,286,655 (+19%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$2,831,644

Up $1,000,587 (+55%) from 2023

Expenses

Up

$2,022,509

Up $154,822 (+8.3%) from 2023

Net Income

Up

$809,135

Up $845,765 (+2309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $76,894Liabilities 2014: $51,896Net Assets 2014: $24,9982014Assets 2015: $66,034Liabilities 2015: $46,077Net Assets 2015: $19,9572015Assets 2016: $377,762Liabilities 2016: $75,471Net Assets 2016: $302,2912016Assets 2017: $439,573Liabilities 2017: $1,049Net Assets 2017: $438,5242017Assets 2018: $385,140Liabilities 2018: $70,603Net Assets 2018: $314,5372018Assets 2019: $358,006Liabilities 2019: $19,345Net Assets 2019: $338,6612019Assets 2020: $562,648Liabilities 2020: $39,471Net Assets 2020: $523,1772020Assets 2021: $5,779,504Liabilities 2021: $11,954Net Assets 2021: $5,767,5502021Assets 2022: $6,357,317Liabilities 2022: $26,798Net Assets 2022: $6,330,5192022Assets 2023: $6,740,721Liabilities 2023: $14,604Net Assets 2023: $6,726,1172023Assets 2024: $8,035,413Liabilities 2024: $22,641Net Assets 2024: $8,012,7722024

Highlighted filing

2024

Assets$8,035,413
Liabilities$22,641
Net Assets$8,012,772
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $279,666Expenses 2014: $271,475Net Income 2014: $8,1912014Revenue 2015: $521,676Expenses 2015: $526,717Net Income 2015: -$5,0412015Revenue 2016: $805,317Expenses 2016: $522,983Net Income 2016: $282,3342016Revenue 2017: $734,428Expenses 2017: $598,195Net Income 2017: $136,2332017Revenue 2018: $775,227Expenses 2018: $899,214Net Income 2018: -$123,9872018Revenue 2019: $1,000,274Expenses 2019: $976,150Net Income 2019: $24,1242019Revenue 2020: $1,055,147Expenses 2020: $870,631Net Income 2020: $184,5162020Revenue 2021: $9,674,990Expenses 2021: $4,430,617Net Income 2021: $5,244,3732021Revenue 2022: $2,026,406Expenses 2022: $1,463,437Net Income 2022: $562,9692022Revenue 2023: $1,831,057Expenses 2023: $1,867,687Net Income 2023: -$36,6302023Revenue 2024: $2,831,644Expenses 2024: $2,022,509Net Income 2024: $809,1352024

Highlighted filing

2024

Revenue$2,831,644
Expenses$2,022,509
Net Income$809,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,035,413
Liabilities
$22,641
Net assets
$8,012,772
Revenue
$2,831,644
Expenses
$2,022,509
Net income
$809,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.01$2.83$2.02$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.01$6.73$1.83$1.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$2.03$1.46$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.01$5.77$9.67$4.43$5.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.06$0.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.00$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.31$0.78$0.90$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.73$0.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.81$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.28$0.27$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$737,113
Mission and Program Overview

Mission

Heal the schism between science and spirituality while forging a new understanding of what it means to be human - inspired by the mystics and grounded in modern science. Create a safe and authentic container for exploring, experiencing and dialoguing about the interconnectedness of all aspects of life. Develop and share resources to facilitate the integration of this experience into daily life. Celebrate the mystery of life and the love that emanates from it

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,272$365,386▲ $59,114
Inventories for Sale or Use$70,000$70,000→ $0
Savings and Temporary Cash Investments-$3,293-
Land, Buildings, and Equipment, Net$1,490$894▼ $596
Total Assets$377,762$439,573▲ $61,811
Liabilities
Accounts Payable and Accrued Expenses$75,471$1,049▼ $74,422
Total Liabilities$75,471$1,049▼ $74,422
Net Assets / Fund Balance
Unrestricted Net Assets$302,291$438,524▲ $136,233
Total Net Assets Fund Balance$302,291$438,524▲ $136,233
Total Liabilities and Net Assets / Fund Balance$377,762$439,573▲ $61,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894$3,947$4,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cameron MccollPresident
Gail BrennerDirector
Julia Elya HassonDirector
Irving BernsteinDirector/tre
Peter RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,805
Program Service Revenue
$402,399
Investment Income
$527
Other Revenue
$59,697
All Other Contributions
$271,805
Change in Net Assets
$136,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,108
Salaries, Compensation, and Employee Benefits$68,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$67,039$11,247-$78,286
Other Salaries and Wages-$62,923-$62,923
Fees for Services Other-$25,016-$25,016
Occupancy-$15,000-$15,000
Fees for Services Accounting-$8,382-$8,382
Travel-$7,355-$7,355
Payroll Taxes-$5,164-$5,164
Advertising-$3,403-$3,403
Insurance$390$1,251-$1,641
Depreciation Depletion$1,384--$1,384
Other Expenses$987--$987
All Other Expenses-$282-$282
Total Functional Expenses$458,172$140,023$0$598,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Science and Nonduality
EIN
46-3354584
Address
1251 GOLD RIDGE ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Cameron Mccoll
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Mccoll
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
125

Preparer

Firm
Iwb & Co
Address
133 E BLITHEDALE AVE, MILL VALLEY, CA 94941
Preparer
Irving W Bernstein
Phone
4153898500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heal the schism between science and spirituality while forging a new understanding of what it means to be human - inspired by the mystics and grounded in modern science. Create a safe and authentic container for exploring, experiencing and dialoguing about the interconnectedness of all aspects of life. Develop and share resources to facilitate the integration of this experience into daily life. Celebrate the mystery of life and the love that emanates from it”

Raw XML Appendix320 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
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IRS990/BooksInCareOfDetail/PhoneNum06508234561
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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