Civic Intelligence

Science and Nonduality

990 • Fiscal year 2020 • EIN 46-3354584

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SCIENCEANDNONDUALITY.COM

View Organization Page

1251 Gold Ridge RoadSebastopol, CA 95472

(360) 336-6611

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$562,648

Up $204,642 (+57%) from 2019

Net Assets

Up

$523,177

Up $184,516 (+54%) from 2019

Liabilities

Up

$39,471

Up $20,126 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,055,147

Up $54,873 (+5.5%) from 2019

Expenses

Down

$870,631

Down $105,519 (-11%) from 2019

Net Income

Up

$184,516

Up $160,392 (+665%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$562,648
Liabilities$39,471
Net Assets$523,177
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,055,147
Expenses$870,631
Net Income$184,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,055,147
Mission and Program Overview

Mission

Science and nonduality (sand) is a community inspired by timeless wisdom, informed by cutting-edge science, and grounded in direct experience. We come together to explore the big questions of life while celebrating the mystery of being. Sand is a place for an open-hearted, authentic connection with people who are drawn together to explore what it means to be a human being, standing at the intersection of spiritual inquiry, science, social healing, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$442,341-
Inventories for Sale or Use$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$285,202$50,214▼ $234,988
Prepaid Expenses and Deferred Charges$2,499--
Land, Buildings, and Equipment, Net$305$93▼ $212
Total Assets$358,006$562,648▲ $204,642
Liabilities
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$19,345$14,471▼ $4,874
Total Liabilities$19,345$39,471▲ $20,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,661$523,177▲ $184,516
Total Net Assets Fund Balance$338,661$523,177▲ $184,516
Total Liabilities and Net Assets / Fund Balance$358,006$562,648▲ $204,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93$6,489$6,582
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter RussellPresident
Bayo AkomolafeDirector
Julie HassonDirector
Chris FieldsSecretary
Gail BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,197
Program Service Revenue
$699,106
Investment Income
$2,012
Other Revenue
$13,832
All Other Contributions
$232,625
Change in Net Assets
$184,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,451
Salaries, Compensation, and Employee Benefits$193,180
Total Fundraising Expense$6,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,803$512-$457,315
Other Salaries and Wages$53,000$72,875$6,625$132,500
Occupancy$62,928$12,000-$74,928
Pension Plan Contributions-$45,500-$45,500
Information Technology$43,837--$43,837
Advertising$17,142--$17,142
Fees for Services Legal-$12,811-$12,811
Payroll Taxes-$10,542-$10,542
Office Expenses-$4,728-$4,728
Other Employee Benefits$4,638--$4,638
Other Expenses$3,445$6,940-$3,445
Travel-$2,358-$2,358
Insurance$1,479--$1,479
All Other Expenses$763--$763
Depreciation Depletion$202--$202
Total Functional Expenses$695,740$168,266$6,625$870,631
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurizio BenazzoCo-exec DirRentsNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“The annual tax returns are reviewed by treasurer and president before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors perform an annual inquiry to identify any business transactions or personal relationships that may cause a conflict of interest within the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Maurizio Benazzo
Title
Co-exec. Director
Signed
2021-11-12
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
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Science and nonduality (sand) is a community inspired by timeless wisdom, informed by cutting-edge science, and grounded in direct experience. We come together to explore the big questions of life while celebrating the mystery of being. Sand is a place for an open-hearted, authentic connection with people who are drawn together to explore what it means to be a human being, standing at the intersection of spiritual inquiry, science, social healing, and the arts.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENCE AND NONDUALITY (SAND) IS A COMMUNITY INSPIRED BY TIMELESS WISDOM, INFORMED BY CUTTING-EDGE SCIENCE, AND GROUNDED IN DIRECT EXPERIENCE. WE COME TOGETHER TO EXPLORE THE BIG QUESTIONS OF LIFE WHILE CELEBRATING THE MYSTERY OF BEING. SAND IS A PLACE FOR AN OPEN-HEARTED, AUTHENTIC CONNECTION WITH PEOPLE WHO ARE DRAWN TOGETHER TO EXPLORE WHAT IT MEANS TO BE A HUMAN BEING, STANDING AT THE INTERSECTION OF SPIRITUAL INQUIRY, SCIENCE, SOCIAL HEALING, AND THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt017142
IRS990/AdvertisingGrp/TotalAmt017142
IRS990/AllOtherContributionsAmt0232625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0763
IRS990/AllOtherExpensesGrp/TotalAmt0763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC
IRS990/BooksInCareOfDetail/PhoneNum03603366611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0285202
IRS990/CashNonInterestBearingGrp/EOYAmt050214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0456803
IRS990/ConferencesMeetingsGrp/TotalAmt0457315
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02012
IRS990/CYOtherExpensesAmt0677451
IRS990/CYOtherRevenueAmt013832
IRS990/CYProgramServiceRevenueAmt0699106
IRS990/CYRevenuesLessExpensesAmt0184516
IRS990/CYSalariesCompEmpBnftPaidAmt0193180
IRS990/CYTotalExpensesAmt0870631
IRS990/CYTotalFundraisingExpenseAmt06625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202
IRS990/DepreciationDepletionGrp/TotalAmt0202
IRS990/Desc0WE COME TOGETHER TO EXPLORE THE BIG QUESTIONS OF LIFE WHILE CELEBRATING THE MYSTERY OF BEING. SCIENCE AND NONDUALITY (SAND) IS A PLACE FOR AN OPEN- HEARTED, AUTHENTIC CONNECTION WITH PEOPLE WHO ARE DRAWN TOGETHER TO EXPLORE WHAT IT MEANS TO BE A HUMAN BEING, STANDING AT THE INTERSECTION OF SPIRITUAL INQUIRY, SCIENCE, SOCIAL HEALING, AND THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012811
IRS990/FeesForServicesLegalGrp/TotalAmt012811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BAYO AKOMOLAFE
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01055147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043837
IRS990/InformationTechnologyGrp/TotalAmt043837
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093
IRS990/LandBldgEquipCostOrOtherBssAmt06582
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENCE AND NONDUALITY (SAND) IS A COMMUNITY INSPIRED BY TIMELESS WISDOM, INFORMED BY CUTTING-EDGE SCIENCE, AND GROUNDED IN DIRECT EXPERIENCE. WE COME TOGETHER TO EXPLORE THE BIG QUESTIONS OF LIFE WHILE CELEBRATING THE MYSTERY OF BEING. SAND IS A PLACE FOR AN OPEN-HEARTED, AUTHENTIC CONNECTION WITH PEOPLE WHO ARE DRAWN TOGETHER TO EXPLORE WHAT IT MEANS TO BE A HUMAN BEING, STANDING AT THE INTERSECTION OF SPIRITUAL INQUIRY, SCIENCE, SOCIAL HEALING, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338661
IRS990/NetAssetsOrFundBalancesEOYAmt0523177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt062928
IRS990/OccupancyGrp/TotalAmt074928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OfficeExpensesGrp/TotalAmt04728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04638
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES& MER
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATIONS:INDEPE
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATIONS:RESEAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06940
IRS990/OtherExpensesGrp/ProgramServicesAmt035128
IRS990/OtherExpensesGrp/ProgramServicesAmt116375
IRS990/OtherExpensesGrp/ProgramServicesAmt23445
IRS990/OtherExpensesGrp/TotalAmt035128
IRS990/OtherExpensesGrp/TotalAmt116375
IRS990/OtherExpensesGrp/TotalAmt26940
IRS990/OtherExpensesGrp/TotalAmt33445
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEABLE EXPENSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt010720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010542
IRS990/PayrollTaxesGrp/TotalAmt010542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045500
IRS990/PensionPlanContributionsGrp/TotalAmt045500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02499
IRS990/PrincipalOfficerNm0PETER RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WEBINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ITALY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAND US INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02175
IRS990/PYOtherExpensesAmt0798161
IRS990/PYOtherRevenueAmt012151
IRS990/PYProgramServiceRevenueAmt0743156
IRS990/PYRevenuesLessExpensesAmt024124
IRS990/PYSalariesCompEmpBnftPaidAmt0177989
IRS990/PYTotalExpensesAmt0976150
IRS990/PYTotalRevenueAmt01000274
IRS990/ReconcilationRevenueExpnssAmt0184516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699106
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03112
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 97,384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02892738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt04263602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799908
IRS990ScheduleA/Total509Grp/TotalAmt04263602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04367279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAURIZIO BENAZZO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIENCE AND NONDUALITY (SAND) IS A COMMUNITY INSPIRED BY TIMELESS WISDOM, INFORMED BY CUTTING-EDGE SCIENCE, AND GROUNDED IN DIRECT EXPERIENCE. WE COME TOGETHER TO EXPLORE THE BIG QUESTIONS OF LIFE WHILE CELEBRATING THE MYSTERY OF BEING. SAND IS A PLACE FOR AN OPEN-HEARTED, AUTHENTIC CONNECTION WITH PEOPLE WHO ARE DRAWN TOGETHER TO EXPLORE WHAT IT MEANS TO BE A HUMAN BEING, STANDING AT THE INTERSECTION OF SPIRITUAL INQUIRY, SCIENCE, SOCIAL HEALING, AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL TAX RETURNS ARE REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL INQUIRY TO IDENTIFY ANY BUSINESS TRANSACTIONS OR PERSONAL RELATIONSHIPS THAT MAY CAUSE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358006
IRS990/TotalAssetsEOYAmt0562648
IRS990/TotalAssetsGrp/BOYAmt0358006
IRS990/TotalAssetsGrp/EOYAmt0562648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019345
IRS990/TotalLiabilitiesEOYAmt039471
IRS990/TotalLiabilitiesGrp/BOYAmt019345
IRS990/TotalLiabilitiesGrp/EOYAmt039471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523177
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01363
IRS990/TotalProgramServiceExpensesAmt0695740
IRS990/TotalProgramServiceRevenueAmt0699106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562648
IRS990/TravelGrp/ManagementAndGeneralAmt02358
IRS990/TravelGrp/TotalAmt02358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 GOLD RIDGE ROAD
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCIENCEANDNONDUALITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURIZIO BENAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02021-11-15T19:27:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURIZIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENAZZO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,648
Liabilities
$39,471
Net assets
$523,177
Revenue
$1,055,147
Expenses
$870,631
Net income
$184,516
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
2020Detailed filing. Detailed filing data is available for this year.$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