Civic Intelligence

Science and Nonduality

990 • Fiscal year 2017 • EIN 46-3354584

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SCIENCEANDNONDUALITY.COM

View Organization Page

1251 Gold Ridge RoadSebastopol, CA 95472

(650) 823-4561

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$439,573

Up $61,811 (+16%) from 2016

Net Assets

Up

$438,524

Up $136,233 (+45%) from 2016

Liabilities

Down

$1,049

Down $74,422 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Down

$734,428

Down $70,889 (-8.8%) from 2016

Expenses

Up

$598,195

Up $75,212 (+14%) from 2016

Net Income

Down

$136,233

Down $146,101 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$439,573
Liabilities$1,049
Net Assets$438,524
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$734,428
Expenses$598,195
Net Income$136,233
Open 2017 Filing
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 Pay49th percentile

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.

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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/TotalProgramServiceRevenueAmt0402399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734428
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439573
IRS990/TravelGrp/ManagementAndGeneralAmt07355
IRS990/TravelGrp/TotalAmt07355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438524
IRS990/USAddress/AddressLine1Txt01251 GOLD RIDGE RD
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCIENCEANDNONDUALITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MCCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND NONDUALITY
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0463354584
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 GOLD RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:13
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING W BERNSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T10:06:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,573
Liabilities
$1,049
Net assets
$438,524
Revenue
$734,428
Expenses
$598,195
Net income
$136,233
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
2017Detailed filing. Detailed filing data is available for this year.$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