Civic Intelligence

Science and Nonduality

990 • Fiscal year 2018 • EIN 46-3354584

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$385,140

Down $54,433 (-12%) from 2017

Net Assets

Down

$314,537

Down $123,987 (-28%) from 2017

Liabilities

Up

$70,603

Up $69,554 (+6631%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$775,227

Up $40,799 (+5.6%) from 2017

Expenses

Up

$899,214

Up $301,019 (+50%) from 2017

Net Income

Down

-$123,987

Down $260,220 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$385,140
Liabilities$70,603
Net Assets$314,537
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$775,227
Expenses$899,214
Net Income-$123,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$853,481
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$365,386$310,168▼ $55,218
Inventories for Sale or Use$70,000$70,000→ $0
Savings and Temporary Cash Investments$3,293$4,443▲ $1,150
Land, Buildings, and Equipment, Net$894$529▼ $365
Total Assets$439,573$385,140▼ $54,433
Liabilities
Other Liabilities-$70,603-
Accounts Payable and Accrued Expenses$1,049--
Total Liabilities$1,049$70,603▲ $69,554
Net Assets / Fund Balance
Unrestricted Net Assets$438,524$314,537▼ $123,987
Total Net Assets Fund Balance$438,524$314,537▼ $123,987
Total Liabilities and Net Assets / Fund Balance$439,573$385,140▼ $54,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529$6,053$6,582
Compensation and Service Providers
Top Officer Pay50th 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
$136,133
Program Service Revenue
$628,108
Investment Income
$1,552
Other Revenue
$9,434
All Other Contributions
$136,133
Change in Net Assets
$-123,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,868
Salaries, Compensation, and Employee Benefits$209,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$163,000-$163,000
Fees for Services Other$41,391$33,202-$74,593
Travel$39,337$28,028-$67,365
Occupancy$40,744$12,000-$52,744
Office Expenses$36,030$15,327-$51,357
Advertising$26,073$16,114-$42,187
Pension Plan Contributions-$30,000-$30,000
Fees for Services Accounting-$10,419-$10,419
Payroll Taxes-$10,012-$10,012
Other Employee Benefits-$6,334-$6,334
Insurance-$2,658-$2,658
Information Technology-$2,396-$2,396
Depreciation Depletion$2,106--$2,106
Other Expenses$374,056$760-$760
All Other Expenses-$389-$389
Fees for Services Legal-$335-$335
Total Functional Expenses$559,737$339,477$0$899,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$39,501
Retirement Plan Payable$30,000
Sales Tax Payable$1,074
Miscellaneous$28
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
2019-11-14
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

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 Appendix347 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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm011:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWB & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E BLITHEDALE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING W BERNSTEIN
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ReturnHeader/ReturnTs02019-11-15T11:38:09-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,140
Liabilities
$70,603
Net assets
$314,537
Revenue
$775,227
Expenses
$899,214
Net income
-$123,987
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
2018Detailed filing. Detailed filing data is available for this year.$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