Civic Intelligence

Association for Research and Enlightenment Inc.

990 • Fiscal year 2012 • EIN 54-0573802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

215 67th Street23451-2061
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,104,555

Up $1,342,780 (+9.8%) from 2011

Net Assets

Up

$8,883,866

Up $98,880 (+1.1%) from 2011

Liabilities

Up

$6,220,689

Up $1,243,900 (+25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,093,427

Up $441,671 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,507,565Liabilities 2010: $4,219,521Net Assets 2010: $7,288,0442010Assets 2011: $13,761,775Liabilities 2011: $4,976,789Net Assets 2011: $8,784,9862011Assets 2012: $15,104,555Liabilities 2012: $6,220,689Net Assets 2012: $8,883,8662012Assets 2013: $15,542,055Liabilities 2013: $6,565,837Net Assets 2013: $8,976,2182013Assets 2014: $16,757,912Liabilities 2014: $6,902,321Net Assets 2014: $9,855,5912014Assets 2015: $17,891,963Liabilities 2015: $6,641,736Net Assets 2015: $11,250,2272015Assets 2016: $16,460,648Liabilities 2016: $5,948,079Net Assets 2016: $10,512,5692016Assets 2017: $16,132,086Liabilities 2017: $5,323,195Net Assets 2017: $10,808,8912017Assets 2018: $15,965,749Liabilities 2018: $5,961,125Net Assets 2018: $10,004,6242018Assets 2019: $15,809,886Liabilities 2019: $5,257,453Net Assets 2019: $10,552,4332019Assets 2020: $16,473,808Liabilities 2020: $4,883,529Net Assets 2020: $11,590,2792020Assets 2021: $20,084,486Liabilities 2021: $4,446,928Net Assets 2021: $15,637,5582021Assets 2022: $17,369,597Liabilities 2022: $4,197,912Net Assets 2022: $13,171,6852022Assets 2023: $20,011,577Liabilities 2023: $3,464,333Net Assets 2023: $16,547,2442023Assets 2024: $19,398,351Liabilities 2024: $3,128,447Net Assets 2024: $16,269,9042024

Highlighted filing

2012

Assets$15,104,555
Liabilities$6,220,689
Net Assets$8,883,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,582,3892010Expenses 2011: $7,651,7562011Expenses 2012: $8,093,4272012Revenue 2013: $7,328,276Expenses 2013: $7,494,502Net Income 2013: -$166,2262013Revenue 2014: $9,366,060Expenses 2014: $8,120,008Net Income 2014: $1,246,0522014Revenue 2015: $10,065,388Expenses 2015: $8,426,866Net Income 2015: $1,638,5222015Revenue 2016: $7,003,214Expenses 2016: $7,893,055Net Income 2016: -$889,8412016Revenue 2017: $7,490,402Expenses 2017: $7,633,709Net Income 2017: -$143,3072017Revenue 2018: $7,298,073Expenses 2018: $7,412,241Net Income 2018: -$114,1682018Revenue 2019: $7,846,657Expenses 2019: $7,985,519Net Income 2019: -$138,8622019Revenue 2020: $7,355,197Expenses 2020: $6,244,639Net Income 2020: $1,110,5582020Revenue 2021: $11,379,644Expenses 2021: $7,399,592Net Income 2021: $3,980,0522021Revenue 2022: $6,398,650Expenses 2022: $7,295,403Net Income 2022: -$896,7532022Revenue 2023: $9,386,314Expenses 2023: $6,878,438Net Income 2023: $2,507,8762023Revenue 2024: $5,060,610Expenses 2024: $6,089,997Net Income 2024: -$1,029,3872024

Highlighted filing

2012

Revenue-
Expenses$8,093,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$10,082,520
Mission and Program Overview

Mission

The mission of association for research and enlightenment (a.r.e.) is to help people transform their lives for the better, through research, education, and the application of core concepts found in the edgar cayce readings and kindred materials that seek to manifest the love of god and all people and promote the purposefulness of life, the oneness of god, the spiritual nature of humankind, and the connection of body, mind, and spirit.

Major Activities

Activity 2
Health center: school of massotherapy and spa:the cayce/reilly school of massotherapy offers a quality, comprehensive education in both the art and science of massage therapy based on the holistic principles of the edgar cayce readings and in the spirit of dr. Harold j. Reilly. Students of the cayce/reilly school experience the convergence of leading-edge technical instruction with the concepts and philosophies of the holistic healing arts, with an emphasis on the health philosophies and remedies contained in the edgar cayce readings. The school also offers a continuing education program for already licensed/certified massage therapists. All classes offered through this program are in alignment with the health and holistic principles of both the cayce/reilly school and the a.r.e.in 2012, the school provided education to 48 full-time students, 15 part-time students and approximately 463 weekend continuing education seminar participants.health and spa services provides and administers the health care modalities recommended in the edgar cayce readings while assisting individuals in utilizing their own innate healing abilities. Our goal is to provide application of the edgar cayce health readings in a responsible, caring and professional manner such that these services align with both the spirit and philosophy of the readings.in 2012, the following services were provided to seekers: massage theraphies (incl cranial sacral, body talk, reflexology, reiki, caster oil packs) as well as colonics and clinical services (chiropractic & hypnotheraphy) all combined number of services totalled 11,259.
Activity 3
Publication and dissemination:promotes and sells a.r.e. Press publications, and a.r.e. Conference dvd's. This sales venue is for the convenience of our members, donors, and supporters, including conferees, students, and spiritual / health seekers to assist them in improving their lives physically, mentally, and spiritually. This venue promotes and reaches outside of the local virginia beach demographics to national and international seekers. A.r.e. Press publishes and distributes books and media to wholesale and retail bookstores that are based on and related to the edgar cayce topics and teachings. Certain publications are also offered in spanish. In 2012, a.r.e. Provided 10,000 copies of magazine and 8,000 copies of newsletters to various organizations and individuals free of charge.
Filing and Contact Details

Filer

EIN
54-0573802
Raw XML AppendixShowing 400 of 841 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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IRS990/Activity2/Description0HEALTH CENTER: SCHOOL OF MASSOTHERAPY AND SPA:THE CAYCE/REILLY SCHOOL OF MASSOTHERAPY OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE THERAPY BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS A CONTINUING EDUCATION PROGRAM FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E.IN 2012, THE SCHOOL PROVIDED EDUCATION TO 48 FULL-TIME STUDENTS, 15 PART-TIME STUDENTS AND APPROXIMATELY 463 WEEKEND CONTINUING EDUCATION SEMINAR PARTICIPANTS.HEALTH AND SPA SERVICES PROVIDES AND ADMINISTERS THE HEALTH CARE MODALITIES RECOMMENDED IN THE EDGAR CAYCE READINGS WHILE ASSISTING INDIVIDUALS IN UTILIZING THEIR OWN INNATE HEALING ABILITIES. OUR GOAL IS TO PROVIDE APPLICATION OF THE EDGAR CAYCE HEALTH READINGS IN A RESPONSIBLE, CARING AND PROFESSIONAL MANNER SUCH THAT THESE SERVICES ALIGN WITH BOTH THE SPIRIT AND PHILOSOPHY OF THE READINGS.IN 2012, THE FOLLOWING SERVICES WERE PROVIDED TO SEEKERS: MASSAGE THERAPHIES (INCL CRANIAL SACRAL, BODY TALK, REFLEXOLOGY, REIKI, CASTER OIL PACKS) AS WELL AS COLONICS AND CLINICAL SERVICES (CHIROPRACTIC & HYPNOTHERAPHY) ALL COMBINED NUMBER OF SERVICES TOTALLED 11,259.
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IRS990/Activity3/Description0PUBLICATION AND DISSEMINATION:PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, AND A.R.E. CONFERENCE DVD'S. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. IN 2012, A.R.E. PROVIDED 10,000 COPIES OF MAGAZINE AND 8,000 COPIES OF NEWSLETTERS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS FREE OF CHARGE.
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IRS990/ActivityOrMissionDescription0THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO HELP PEOPLE TRANSFORM THEIR LIVES FOR THE BETTER, THROUGH RESEARCH, EDUCATION, AND THE APPLICATION OF CORE CONCEPTS FOUND IN THE EDGAR CAYCE READINGS AND KINDRED MATERIALS THAT SEEK TO MANIFEST THE LOVE OF GOD AND ALL PEOPLE AND PROMOTE THE PURPOSEFULNESS OF LIFE, THE ONENESS OF GOD, THE SPIRITUAL NATURE OF HUMANKIND, AND THE CONNECTION OF BODY, MIND, AND SPIRIT.
IRS990/ActivityOther/Description0A.R.E.'S TOTAL MEMBERSHIP WAS 26,929 AT 12/31/12, CONSISTING OF 19,240 REGULAR MEMBERSHIPS, 4,776 ONLINE EMEMBERS, AND 2,913 LIFE MEMBERS. SOME OF OUR ACCOMPLISHMENTS IN 2012 INCLUDE:* WE PROVIDED 10,000 COPIES OF THE MAGAZINE AND 8,000 COPIES OF THE NEWSLETTERS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS FREE OF CHARGE* ONLINE MEMBERSHIP (EMEMBERSHIP) GREW BY 5% YEAR-OVER-YEAR AND REPRESENTS 17% OF THE TOTAL MEMBERS* OVERALL TRAFFIC TO EDGARCAYCE.ORG WAS UP OVER 2011 WITH OVER 87 MILLION HITS, 13 MILLION PAGE-VIEWS, AND 3.1 MILLION SESSIONS; AVERAGE DAILY SESSION OF 7,926 (UP FROM 6,655) AND MONTHLY PAGE-VIEWS EXCEEDING 1 MILLION (1,093,299 VS. 840,470 FOR 2011) * WE CONTINUE TO HAVE A GLOBAL APPEAL WITH 24% OF VISITORS OUTSIDE OF THE U.S. TOP COUNTRIES FOR WEB ACTIVITY (RANKED BY SITE VISITS) INCLUDE CANADA, UNITED KINGDOM, AUSTRALIA, INDIA, PHILIPPINES AND NETHERLANDS* TOP SOURCES OF TRAFFIC INCLUDE GOOGLE, DIRECT, YAHOO, AND BING * GOOGLE GRANT ADS BROUGHT IN OVER 8.5 MILLION IMPRESSIONS AND NEARLY 165,000 CLICKS (WAIVED COST OF $108,638) * THE LAUNCH OF THE NEW MEMBER SECTION WAS COMPLETED; WE NOW HAVE AN INTEGRATED SEARCH WITH ALL MATERIALS ON EDGARCAYCE.ORG.* IN ADDITION, THE MEMBER SECTION HAS OVER 30 VIDEO FILES AND NEARLY 20 AUDIO FILES INCLUDING SEVERAL HISTORICAL FILES FROM THE ARCHIVES AND SELF-STUDY LESSON BASED ON A SEARCH FOR GOD * WITH OUR INTEGRATED SIGN-IN TO ARECATALOG.COM., MEMBERS CAN UPDATE THEIR CONTACT INFORMATION, CHECK THEIR DUES PAID THRU DATE, AND PURCHASE PRODUCTS * REFLECTIONS: THE WISDOM OF EDGAR CAYCE, OUR INTERNET RADIO SHOW WITH CBS SKY RADIO, HAS OVER 100 PODCASTS AVAILABLE FOR DOWNLOAD TO THE PUBLIC (EDGARCAYCE.ORG/RADIO)* OUR VIDEO VIEWS ON YOUTUBE HAVE NOW EXCEEDED 3.3 MILLION.* OUR SOCIAL NETWORKING STATISTICS CONTINUE TO GROW: THE OFFICIAL EDGAR CAYCE PAGE ON FACEBOOK HAD 32,472 FANS AT YEAR-END AND TWITTER HAD 5,198.* WE EXPANDED OUR FACEBOOK, GOOGLE+, AND PINTEREST POSTS TO INCLUDE IMAGES WITH CAYCE QUOTES, AVAILABLE FOR SALE AS PRINTS, AND WE ARE ALSO ON GOOGLE+, FOURSQUARE, PINTEREST, AND MEETUP.* WE LAUNCHED THE DREAM LITE APP ON ANDROID AND APPLE AND A NEW SPA APP. IN 2012, 5,894 FREE APPS WERE DOWNLOADED PLUS 2,601 PAID APPS.
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IRS990/Description0EDUCATIONAL PROGRAMS:HEADQUARTER AND FIELD CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. IN 2012, WE CONDUCTED 43 FIELD WEEKEND SEMINARS CONSISTING OF 3,398 ATTENDEES AT VARIOUS LOCATIONS ACROSS THE COUNTRY. AT OUR HEADQUARTERS LOCATION, THE A.R.E. CONDUCTED 20 HQ CONFERENCES CONSISTING OF 1,345 ATTENDEES FROM ALL PARTS OF THE COUNTRY.PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, A.R.E. CONFERENCE DVD'S, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL. THANKS TO THE GENEROSITY OF OUR DONORS, IN 2012 THE PRISON OUTREACH PROGRAM DISTRIBUTED OVER 16,800 FREE BOOKS TO PRISONERS AND PRISON LIBRARIES. PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRINTED PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED) AND IS PROMOTED TO HELP THOSE IN NEED. WWW.WORLDPRAYERGROUP.ORG. IN 2012 THERE WERE APPROX 27,000 PRAYER PARTICIPANTS.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVES AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. IN 2012, 25 NEW STUDY GROUPS WERE FORMED BRING THE USA TOTAL TO 256 & WORLDWIDE TOTAL TO 112. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSIMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS. ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO 7 REGIONAL OFFICES (INCORPORATED AFFILIATES) AND APPROXIMATELY 38 VOLUNTEER AREA TEAMS, THERE ARE "EDGAR CAYCE CENTERS" IN 40 COUNTRIES AND VOLUNTEER REPRESENTATIVES IN 70 COUNTRIES. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER - PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO HUNDREDS OF INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG. APPROX 268 ATTENDEES WERE AT 2012 SUMMER CAMP: COMING TO EXPERIMENT WITH THE SIMPLE LIFESTYLE SUGGESTED BY THE EDGAR CAYCE READINGS. GUIDED BY A SPIRIT OF LOVE AND COOPERATION, TRADITIONAL AND NONTRADITIONAL CAMP ACTIVITIES ARE WOVEN TOGETHER TO PROVIDE A BALANCE IN THE AREAS OF BODY, MIND, AND SPIRIT WHILE IMPROVING THE ENVIRONMENT FOR ALL AROUND. ACTIVITIES INCLUDE NATURE EDUCATION, ARTS AND CRAFTS, HIKING, SWIMMING, DRAMA AND MUSIC, DREAM EXPLORATION, QUIET TIME, MEDITATION, AND STUDY AND DISCUSSION OF THE CAYCE MATERIAL. IN 2012 A.R.E. TOURS HOSTED 5 TRAVEL PROGRAMS AND 100 A.R.E. MEMBERS/TRAVELERS. FOR OVER 40 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.13$16.3$5.06$6.09$1.03
2023Detailed filing. Detailed filing data is available for this year.$20.0$3.46$16.5$9.39$6.88$2.51
2022Detailed filing. Detailed filing data is available for this year.$17.4$4.20$13.2$6.40$7.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.45$15.6$11.4$7.40$3.98
2020Detailed filing. Detailed filing data is available for this year.$16.5$4.88$11.6$7.36$6.24$1.11
2019Detailed filing. Detailed filing data is available for this year.$15.8$5.26$10.6$7.85$7.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.96$10.0$7.30$7.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.1$5.32$10.8$7.49$7.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.95$10.5$7.00$7.89$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$10.1$8.43$1.64
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.90$9.86$9.37$8.12$1.25
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.57$8.98$7.33$7.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.22$8.88$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.98$8.78$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.22$7.29$7.58