Civic Intelligence

Science and Nonduality

990 • Fiscal year 2016 • EIN 46-3354584

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.SCIENCEANDNONDUALITY.COM

View Organization Page

PO Box 373Sebastopol, CA 95473

(650) 823-4561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$377,762

Up $311,728 (+472%) from 2015

Net Assets

Up

$302,291

Up $282,334 (+1415%) from 2015

Liabilities

Up

$75,471

Up $29,394 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$805,317

Up $283,641 (+54%) from 2015

Expenses

Down

$522,983

Down $3,734 (-0.7%) from 2015

Net Income

Up

$282,334

Up $287,375 (+5701%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$377,762
Liabilities$75,471
Net Assets$302,291
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$805,317
Expenses$522,983
Net Income$282,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$805,317
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$-4,286$306,272▲ $310,558
Inventories for Sale or Use$70,000$70,000→ $0
Land, Buildings, and Equipment, Net$320$1,490▲ $1,170
Total Assets$66,034$377,762▲ $311,728
Liabilities
Accounts Payable and Accrued Expenses$46,077$75,471▲ $29,394
Total Liabilities$46,077$75,471▲ $29,394
Net Assets / Fund Balance
Unrestricted Net Assets$19,957$302,291▲ $282,334
Total Net Assets Fund Balance$19,957$302,291▲ $282,334
Total Liabilities and Net Assets / Fund Balance$66,034$377,762▲ $311,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,490$2,563$4,053
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cameron MccollPresident
Gail BrennerDirector
Menas KafatosDirector
Irving BernsteinDirector/tre
Peter RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,937
Program Service Revenue
$419,971
Investment Income
$27
Other Revenue
$5,382
All Other Contributions
$379,937
Change in Net Assets
$282,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$130,000--$130,000
Office Expenses$32,258--$32,258
Fees for Services Other$22,898--$22,898
Travel$20,375--$20,375
Fees for Services Accounting$5,898--$5,898
Advertising$4,761--$4,761
Depreciation Depletion$2,075--$2,075
Other Expenses$1,903--$1,903
Occupancy$1,500--$1,500
Fees for Services Legal$340--$340
All Other Expenses$92$90-$182
Total Functional Expenses$522,893$90$0$522,983
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
PO BOX 373, SEBASTOPOL, CA 95473

Signing Officer

Name
Cameron Mccoll
Title
President
Signed
2017-08-25

Organization Details

Principal Officer
Cameron Mccoll
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCIENCEANDNONDUALITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MCCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND NONDUALITY
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0463354584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWB & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E BLITHEDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153898500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING W BERNSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T14:35:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,762
Liabilities
$75,471
Net assets
$302,291
Revenue
$805,317
Expenses
$522,983
Net income
$282,334
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
2016Detailed filing. Detailed filing data is available for this year.$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