Civic Intelligence

Science of Mind Archives and Library Foundation

990EZ • Fiscal year 2016 • EIN 56-2676731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.somarchives.org
4910 Campus DriveNewport Beach, CA 92660

(720) 496-1361

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$34,434

Up $1,310 (+4.0%) from 2015

Net Assets

Up

$30,893

Up $3,986 (+15%) from 2015

Liabilities

Down

$3,541

Down $2,676 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$127,061

Down $4,964 (-3.8%) from 2015

Expenses

Down

$123,075

Down $3,853 (-3.0%) from 2015

Net Income

Down

$3,986

Down $1,111 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $105,192Liabilities 2010: $02010Assets 2011: $88,203Liabilities 2011: $02011Assets 2012: $70,630Net Assets 2012: $70,6302012Assets 2013: $78,191Net Assets 2013: $78,1912013Assets 2014: $21,810Net Assets 2014: $21,8102014Assets 2015: $33,124Liabilities 2015: $6,217Net Assets 2015: $26,9072015Assets 2016: $34,434Liabilities 2016: $3,541Net Assets 2016: $30,8932016Assets 2017: $28,979Liabilities 2017: $4,558Net Assets 2017: $24,4212017Assets 2018: $17,970Liabilities 2018: $7,538Net Assets 2018: $10,4322018Assets 2019: $26,690Liabilities 2019: $4,404Net Assets 2019: $22,2862019Assets 2020: $124,806Liabilities 2020: $65,210Net Assets 2020: $59,5962020Assets 2021: $150,838Liabilities 2021: $75,096Net Assets 2021: $75,7422021Assets 2022: $112,271Liabilities 2022: $65,440Net Assets 2022: $46,8312022Assets 2023: $148,898Liabilities 2023: $93,643Net Assets 2023: $55,2552023Assets 2024: $157,942Liabilities 2024: $72,065Net Assets 2024: $85,8772024

Highlighted filing

2016

Assets$34,434
Liabilities$3,541
Net Assets$30,893
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,917Expenses 2010: $53,685Net Income 2010: $27,2322010Revenue 2011: $29,213Expenses 2011: $46,202Net Income 2011: -$16,9892011Revenue 2012: $96,108Expenses 2012: $113,681Net Income 2012: -$17,5732012Revenue 2013: $110,983Expenses 2013: $103,422Net Income 2013: $7,5612013Revenue 2014: $91,592Expenses 2014: $96,531Net Income 2014: -$4,9392014Revenue 2015: $132,025Expenses 2015: $126,928Net Income 2015: $5,0972015Revenue 2016: $127,061Expenses 2016: $123,075Net Income 2016: $3,9862016Revenue 2017: $129,552Expenses 2017: $136,365Net Income 2017: -$6,8132017Revenue 2018: $128,814Expenses 2018: $143,144Net Income 2018: -$14,3302018Revenue 2019: $125,216Expenses 2019: $125,421Net Income 2019: -$2052019Revenue 2020: $169,761Expenses 2020: $132,843Net Income 2020: $36,9182020Revenue 2021: $190,374Expenses 2021: $174,228Net Income 2021: $16,1462021Revenue 2022: $165,762Expenses 2022: $194,673Net Income 2022: -$28,9112022Revenue 2023: $195,004Expenses 2023: $199,285Net Income 2023: -$4,2812023Revenue 2024: $242,929Expenses 2024: $232,775Net Income 2024: $10,1542024

Highlighted filing

2016

Revenue$127,061
Expenses$123,075
Net Income$3,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,061
Mission and Program Overview

Mission

to establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the "science of mind"

Program Services

DescriptionGrantsExpenses
The Science of Mind Archives & Library Foundation is the repository for the Science of Mind teaching. Accomplishments for three largest Archives programs would include: LIBRARY COMPONENT - BASIC LIBRARY COLLECTION HAS BEEN EXPANDED WITH DONATIONS OF HISTORIC BOOKS AND WITH NEW SPECIAL BOOKS DISPLAYS; BOOKS CONTINUE TO BE INPUTTED IN THE NEW SMALL LIBRARY DATABASE. CONDUCTED TOURS CONTINUE. SPECIAL TOURS ARE AVAILABLE AND CAN BE SCHEDULED ON REQUEST. METAL BOOKSHELVES HAVE BEEN ACQUIRED AND INSTALLED TO BETTER PRESERVE OUR RARE AND SPECIAL BOOKS. ARCHIVES COMPONENT THE ARCHIVAL COLLECTION HAS BEEN ENHANCED WITH THE ADDITION OF NEW ARTIFACTS FROM THE HOME OF OUR FOUNDER (ERNEST AND HAZEL HOLMES) AS WELL AS PAPERS AND DOCUMENTS FROM RELIGIOUS SCIENCE MINISTERS AND CONTRIBUTORS. ARCHIVAL ARTIFACTS SUCH AS DR. ERNEST HOLMES HONORARY DOCTORATES HAVE BEEN REFRAMED AND PRESERVED. PHOTOS FROM THE RELIGIOUS SCIENCE MOVEMENT ARE BEING ORGANIZED AND STORED IN ARCHIVAL QUALITY MATERIAL. RADIO TALKS FROM THE 1940S AND 50S HAVE BEEN DIGITIZED AND NOW AVAILABLE ON ITUNES AND AMAZON. WEBSITE COMPONENT - REDESIGNED AND EXPANDED WEBSITE SERVICES. NOW THE WEBSITEPROVIDES A NEW SHOPPING CART FEATURE TO INCREASE ACCESS TO SCHOLARS, STUDENTS, CONGREGANTS AND THE GENERAL PUBLIC WORLDWIDE.$95,318-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LEODirector-$0--
DAVID ALEXANDERDirector-$0--
DEBORAH GORDONTreasurer-$0--
DOUG LEBOWDirector-$0--
STEPHEN RAMBODirector-$0--
DORIANNE COTTER-LOCKARDVice President-$0--
JAMES VAN CLEAVEPresident-$0--
KAREN OXRIDERSecretary-$0--
KAREN KUSHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science of Mind Archives and Library
EIN
56-2676731
Phone
7204961361
Address
4910 CAMPUS DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
James Van Cleave
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Steven C Gabrielson
Phone
9497241880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $421”

Other Expenses.1009

“Depreciation $795”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“SPECIAL PROJECTS $7512”

Other Expenses.2

“CONFERENCES $1817”

Other Expenses.3

“WEBSITE EXPENSE $1443”

Other Expenses.4

“CONTRACT SERVICES $1420”

Other Expenses.6

“COMPUTER EQUIPMENT $659”

Other Expenses.7

“PAYPAL FEES $627”

Other Expenses.8

“PRODUCT EXPENSES $430”

Other Expenses.10

“TITHES $192”

Other Expenses.11

“MISCELLANEOUS $159”

Other Expenses.12

“Dues & subscriptions $144”

Other Expenses.13

“SALES TAX $41”

Other Assets.1002

“Furniture and Fixtures - Beginning $4616 Furniture and Fixtures - Ending $6641”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $20000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $124 Prepaid Expenses and Deferred Charges - Ending $125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6217 Accounts Payable and Accrued Expenses - Ending $3541”

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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/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE OF MIND ARCHIVES AND LIBRARY
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ReturnHeader/PreparerPersonGrp/PhoneNum09497241880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Gabrielson
ReturnHeader/ReturnTs02017-11-15T12:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,434
Liabilities
$3,541
Net assets
$30,893
Revenue
$127,061
Expenses
$123,075
Net income
$3,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.86$2.43$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.94$0.55$1.95$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$1.66$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$1.90$1.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$1.70$1.33$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.29$1.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.30$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.32$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.11$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.96$1.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.29$0.46$0.17
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.81$0.54$0.27