Civic Intelligence

Association for Research and Enlightenment Inc

990 • Fiscal year 2019 • EIN 91-1865950

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
215 67th StreetVirginia Beach, VA 23451-2061

(757) 428-3588

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$340,548

Up $4,234 (+1.3%) from 2018

Net Assets

Up

$340,548

Up $4,234 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$366,129

Down $96,759 (-21%) from 2018

Expenses

Down

$361,895

Down $175,665 (-33%) from 2018

Net Income

Up

$4,234

Up $78,906 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $490,116Liabilities 2011: $0Net Assets 2011: $490,1162011Assets 2012: $494,038Liabilities 2012: $0Net Assets 2012: $494,0382012Assets 2013: $424,894Liabilities 2013: $0Net Assets 2013: $424,8942013Assets 2014: $364,646Liabilities 2014: $0Net Assets 2014: $364,6462014Assets 2015: $375,995Liabilities 2015: $0Net Assets 2015: $375,9952015Assets 2016: $425,288Liabilities 2016: $0Net Assets 2016: $425,2882016Assets 2017: $410,986Liabilities 2017: $0Net Assets 2017: $410,9862017Assets 2018: $336,314Liabilities 2018: $0Net Assets 2018: $336,3142018Assets 2019: $340,548Liabilities 2019: $0Net Assets 2019: $340,5482019Assets 2020: $238,989Liabilities 2020: $0Net Assets 2020: $238,9892020Assets 2021: $284,990Liabilities 2021: $0Net Assets 2021: $284,9902021Assets 2022: $282,451Liabilities 2022: $0Net Assets 2022: $282,4512022Assets 2023: $281,899Liabilities 2023: $0Net Assets 2023: $281,8992023Assets 2024: $290,684Liabilities 2024: $0Net Assets 2024: $290,6842024

Highlighted filing

2019

Assets$340,548
Liabilities$0
Net Assets$340,548
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $589,025Expenses 2011: $569,152Net Income 2011: $19,8732011Revenue 2012: $518,193Expenses 2012: $514,271Net Income 2012: $3,9222012Revenue 2013: $487,093Expenses 2013: $556,237Net Income 2013: -$69,1442013Revenue 2014: $555,808Expenses 2014: $616,056Net Income 2014: -$60,2482014Revenue 2015: $548,835Expenses 2015: $535,287Net Income 2015: $13,5482015Revenue 2016: $702,480Expenses 2016: $653,187Net Income 2016: $49,2932016Revenue 2017: $669,342Expenses 2017: $683,644Net Income 2017: -$14,3022017Revenue 2018: $462,888Expenses 2018: $537,560Net Income 2018: -$74,6722018Revenue 2019: $366,129Expenses 2019: $361,895Net Income 2019: $4,2342019Revenue 2020: $54,947Expenses 2020: $134,670Net Income 2020: -$79,7232020Revenue 2021: $105,577Expenses 2021: $59,576Net Income 2021: $46,0012021Revenue 2022: $116,232Expenses 2022: $118,771Net Income 2022: -$2,5392022Revenue 2023: $80,502Expenses 2023: $79,720Net Income 2023: $7822023Revenue 2024: $105,817Expenses 2024: $97,032Net Income 2024: $8,7852024

Highlighted filing

2019

Revenue$366,129
Expenses$361,895
Net Income$4,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$438,800
Mission and Program Overview

Mission

To disseminate and support the readings and teachings of edgar cayce through research and other scientific endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,900$264,766▼ $134
Savings and Temporary Cash Investments$71,414$75,782▲ $4,368
Total Assets$336,314$340,548▲ $4,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,314$340,548▲ $4,234
Total Net Assets Fund Balance$336,314$340,548▲ $4,234
Total Liabilities and Net Assets / Fund Balance$336,314$340,548▲ $4,234
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Levan BurginDirector
Martha LovelandDirector
Mercedes MartinezCorporate Secretary
Joseph OstermeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,719
Program Service Revenue
$291,805
Investment Income
$72
Other Revenue
$32,533
All Other Contributions
$41,719
Change in Net Assets
$4,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,254
Grants and Similar Amounts Paid$35,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,021$11,669-$116,690
Fees for Services Other$92,849--$92,849
Office Expenses$30,562$6,549-$37,111
Grants to Domestic Orgs$35,641--$35,641
Advertising$23,408--$23,408
Other Expenses$17,401--$17,401
Travel$14,333$1,593-$15,926
Occupancy$5,009$9,076-$14,085
Fees for Services Legal-$7,500-$7,500
Insurance-$1,284-$1,284
Total Functional Expenses$324,224$37,671$0$361,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Research and Enlightenment IncVirginia Beach, VA501(c)(3)General Operating$31,533
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 tax return was reviewed by representatives of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The a.r.e's board governance process requires all board of trustees members to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The 990 filing is also readily available in the a.r.e. Library.”

Filing and Contact Details

Filer

Filer Name
Association for Research and
EIN
91-1865950
Phone
7574283588
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451-2061

Signing Officer

Name
Denise Furgason
Title
CFO
Phone
7574577158
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Furgason
Formed
1931
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
360

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Melissa H Tucker
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part V, Q 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings. The 1099s are issued by a subordinate included in this form 990.”

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 2,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,570. Honoraria: program service expenses 90,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,279.”

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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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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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031533
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540573802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 67TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023451
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. THE 1099S ARE ISSUED BY A SUBORDINATE INCLUDED IN THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN WAS REVIEWED BY REPRESENTATIVES OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE A.R.E'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,570. HONORARIA: PROGRAM SERVICE EXPENSES 90,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, Q 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540573802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE ENRICHMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 67TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336314
IRS990/TotalAssetsEOYAmt0340548
IRS990/TotalAssetsGrp/BOYAmt0336314
IRS990/TotalAssetsGrp/EOYAmt0340548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324224
IRS990/TotalProgramServiceRevenueAmt0291805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01593
IRS990/TravelGrp/ProgramServicesAmt014333
IRS990/TravelGrp/TotalAmt015926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 67TH STREET
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0234512061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FURGASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07574577158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,548
Liabilities
$0
Net assets
$340,548
Revenue
$366,129
Expenses
$361,895
Net income
$4,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.06$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.81$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.06$0.60$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.55$1.35$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.66$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$4.63$5.38$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$6.69$6.84$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$7.02$6.53$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.49$5.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.56$6.16$0.60
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$4.87$5.56$0.69
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$5.18$5.14$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$5.89$5.69$0.20