Civic Intelligence

Science and Nonduality

990 • Fiscal year 2019 • EIN 46-3354584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$358,006

Down $27,134 (-7.0%) from 2018

Net Assets

Up

$338,661

Up $24,124 (+7.7%) from 2018

Liabilities

Down

$19,345

Down $51,258 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,000,274

Up $225,047 (+29%) from 2018

Expenses

Up

$976,150

Up $76,936 (+8.6%) from 2018

Net Income

Up

$24,124

Up $148,111 (+119%) from 2018

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

2019

Assets$358,006
Liabilities$19,345
Net Assets$338,661
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,000,274
Expenses$976,150
Net Income$24,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,000,274
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$310,168$285,202▼ $24,966
Inventories for Sale or Use$70,000$70,000→ $0
Savings and Temporary Cash Investments$4,443--
Prepaid Expenses and Deferred Charges-$2,499-
Land, Buildings, and Equipment, Net$529$305▼ $224
Total Assets$385,140$358,006▼ $27,134
Liabilities
Other Liabilities$70,603$19,345▼ $51,258
Total Liabilities$70,603$19,345▼ $51,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,537$338,661▲ $24,124
Total Net Assets Fund Balance$314,537$338,661▲ $24,124
Total Liabilities and Net Assets / Fund Balance$385,140$358,006▼ $27,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305$6,277$6,582
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,792
Program Service Revenue
$743,156
Investment Income
$2,175
Other Revenue
$12,151
All Other Contributions
$242,792
Change in Net Assets
$24,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,161
Salaries, Compensation, and Employee Benefits$177,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$164,000-$164,000
Advertising$6,461$62,446-$68,907
Office Expenses-$56,015-$56,015
Travel$37,981$17,130-$55,111
Fees for Services Other-$51,805-$51,805
All Other Expenses$12,078$5,675-$17,753
Fees for Services Accounting-$12,985-$12,985
Occupancy-$12,931-$12,931
Other Expenses$45,569$11,392-$11,392
Payroll Taxes-$9,801-$9,801
Conferences and Meetings$9,328--$9,328
Other Employee Benefits-$4,188-$4,188
Insurance-$310-$310
Depreciation Depletion$224--$224
Interest-$49-$49
Total Functional Expenses$567,423$408,727$0$976,150
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$18,633
Sales Tax Payable$712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Peter Russell
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Russell
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
Zane Abedin
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 Appendix329 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/TravelGrp/ProgramServicesAmt037981
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RUSSELL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm013:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202303275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWB & CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
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ReturnHeader/ReturnTs02020-11-16T13:51:25-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,006
Liabilities
$19,345
Net assets
$338,661
Revenue
$1,000,274
Expenses
$976,150
Net income
$24,124
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
2019Detailed filing. Detailed filing data is available for this year.$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