Civic Intelligence

Science and Nonduality

990 • Fiscal year 2022 • EIN 46-3354584

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$37,741

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,357,317

Up $577,813 (+10.0%) from 2021

Net Assets

Up

$6,330,519

Up $562,969 (+9.8%) from 2021

Liabilities

Up

$26,798

Up $14,844 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$2,026,406

Down $7,648,584 (-79%) from 2021

Expenses

Down

$1,463,437

Down $2,967,180 (-67%) from 2021

Net Income

Down

$562,969

Down $4,681,404 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$6,357,317
Liabilities$26,798
Net Assets$6,330,519
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$2,026,406
Expenses$1,463,437
Net Income$562,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,199,391
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
Rtn Earn Endowment Incm Other Fnds$5,767,550$6,330,519▲ $562,969
Savings and Temporary Cash Investments$5,544,587$4,799,107▼ $745,480
Investments in Publicly Traded Securities-$1,327,353-
Cash and Non-Interest-Bearing Accounts$164,917$95,888▼ $69,029
Inventories for Sale or Use$70,000$70,000→ $0
Accounts Receivable-$64,969-
Total Assets$5,779,504$6,357,317▲ $577,813
Liabilities
Accounts Payable and Accrued Expenses$11,954$26,798▲ $14,844
Total Liabilities$11,954$26,798▲ $14,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,767,550$6,330,519▲ $562,969
Total Liabilities and Net Assets / Fund Balance$5,779,504$6,357,317▲ $577,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,582$6,582
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Bayo AkomolafeDirector$37,741$37,741
Gail BrennerTreasurer$17,490$17,490

Board Members and Trustees

NameTitle
Peter RussellPresident
Cameron MccollDirector
Chris FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,246
Program Service Revenue
$1,609,246
Investment Income
$43,922
Other Revenue
$142,992
All Other Contributions
$89,769
Change in Net Assets
$562,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,489
Salaries, Compensation, and Employee Benefits$307,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$273,406$3,157-$276,563
Other Salaries and Wages$197,775$21,975-$219,750
Information Technology$112,439--$112,439
Travel-$95,752-$95,752
Pension Plan Contributions$48,600$5,400-$54,000
Fees for Services Legal$21,461--$21,461
Payroll Taxes$15,432$1,715-$17,147
Other Employee Benefits$15,346$1,705-$17,051
Occupancy$-7,034$18,000-$10,966
Insurance$7,618--$7,618
Office Expenses-$6,728-$6,728
Other Expenses$542--$542
All Other Expenses-$400-$400
Total Functional Expenses$1,308,605$154,832$0$1,463,437
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$18,000
Gail BrennerDirectorServicesNo$17,490
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
Yes
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 4

“4.3. Election and removal of directors. 1.(a) election. All directors shall be elected for a term of three (3) years. Elections shall take place at annual meetings of the board (as defined in section 4.5(c) below). However, if directors are not elected at an annual meeting, they may be elected at any special board meeting held for that purpose or by written ballot. Each director, including a director elected to fill a vacancy or elected at a special board meeting or by written ballot, shall hold office until expiration of the term for which elected and until a successor is elected and qualified”

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
2023-09-05
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
3

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 Appendix396 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/ExplanationTxt14.3. ELECTION AND REMOVAL OF DIRECTORS. 1.(A) ELECTION. ALL DIRECTORS SHALL BE ELECTED FOR A TERM OF THREE (3) YEARS. ELECTIONS SHALL TAKE PLACE AT ANNUAL MEETINGS OF THE BOARD (AS DEFINED IN SECTION 4.5(C) BELOW). HOWEVER, IF DIRECTORS ARE NOT ELECTED AT AN ANNUAL MEETING, THEY MAY BE ELECTED AT ANY SPECIAL BOARD MEETING HELD FOR THAT PURPOSE OR BY WRITTEN BALLOT. EACH DIRECTOR, INCLUDING A DIRECTOR ELECTED TO FILL A VACANCY OR ELECTED AT A SPECIAL BOARD MEETING OR BY WRITTEN BALLOT, SHALL HOLD OFFICE UNTIL EXPIRATION OF THE TERM FOR WHICH ELECTED AND UNTIL A SUCCESSOR IS ELECTED AND QUALIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL TAX RETURNS ARE REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RUSSELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02023-09-07T18:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,317
Liabilities
$26,798
Net assets
$6,330,519
Revenue
$2,026,406
Expenses
$1,463,437
Net income
$562,969
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
2022Detailed filing. Detailed filing data is available for this year.$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
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