Civic Intelligence

Science and Nonduality

990 • Fiscal year 2021 • EIN 46-3354584

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

Organization ProfileWWW.SCIENCEANDNONDUALITY.COM

View Organization Page

1251 Gold Ridge RoadSebastopol, CA 95472-3943

(360) 336-6611

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$175,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

927%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,779,504

Up $5,216,856 (+927%) from 2020

Net Assets

Up

$5,767,550

Up $5,244,373 (+1002%) from 2020

Liabilities

Down

$11,954

Down $27,517 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$9,674,990

Up $8,619,843 (+817%) from 2020

Expenses

Up

$4,430,617

Up $3,559,986 (+409%) from 2020

Net Income

Up

$5,244,373

Up $5,059,857 (+2742%) from 2020

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

2021

Assets$5,779,504
Liabilities$11,954
Net Assets$5,767,550
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$9,674,990
Expenses$4,430,617
Net Income$5,244,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.0
Gross Receipts
$9,674,990
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$5,544,587▲ $5,102,246
Cash and Non-Interest-Bearing Accounts$50,214$164,917▲ $114,703
Inventories for Sale or Use$70,000$70,000→ $0
Land, Buildings, and Equipment, Net$93--
Total Assets$562,648$5,779,504▲ $5,216,856
Liabilities
Other Liabilities$25,000--
Accounts Payable and Accrued Expenses$14,471$11,954▼ $2,517
Total Liabilities$39,471$11,954▼ $27,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,177$5,767,550▲ $5,244,373
Total Net Assets Fund Balance$523,177$5,767,550▲ $5,244,373
Total Liabilities and Net Assets / Fund Balance$562,648$5,779,504▲ $5,216,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,582$6,582
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurizio BenazzoCo-exec. DirectorPT$175,000$175,000
Zaya BenazzoCo-exec. DirectorPT$175,000$175,000
Peter RussellPresident-$25,457$25,457
Bayo AkomolafeDirector-$1,270$1,270

Board Members and Trustees

NameTitle
Cameron MccollDirector
Chris FieldsSecretary
Gail BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,906
Program Service Revenue
$9,395,798
Investment Income
$14,131
Other Revenue
$55,155
All Other Contributions
$93,570
Change in Net Assets
$5,244,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,043,672
Salaries, Compensation, and Employee Benefits$386,945
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,701,166$3,211-$2,704,377
Other Salaries and Wages$140,000$192,500$17,500$350,000
Information Technology$123,641--$123,641
Pension Plan Contributions-$45,000-$45,000
Fees for Services Legal-$22,791-$22,791
Occupancy-$12,000-$12,000
Other Employee Benefits$6,301--$6,301
Travel-$5,976-$5,976
Office Expenses-$4,957-$4,957
Insurance$1,356--$1,356
Other Expenses$150--$150
Depreciation Depletion$93--$93
Payroll Taxes-$-14,356-$-14,356
Total Functional Expenses$4,141,038$272,079$17,500$4,430,617
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-
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 95472-3943

Signing Officer

Name
Peter Russell
Title
President
Signed
2022-08-20
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 415 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06582
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
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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
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IRS990/USAddress/CityNm0SEBASTOPOL
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IRS990/USAddress/ZIPCd0954723943
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ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,504
Liabilities
$11,954
Net assets
$5,767,550
Revenue
$9,674,990
Expenses
$4,430,617
Net income
$5,244,373
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
2021Detailed filing. Detailed filing data is available for this year.$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
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