Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2012 • EIN 95-2009267

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

145 S Magnolia Avenue92020
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$444,287

Down $19,430 (-4.2%) from 2011

Net Assets

Down

$443,922

Down $19,409 (-4.2%) from 2011

Liabilities

Down

$365

Down $21 (-5.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,006

Down $3,897 (-5.1%) 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.

$1.5M$1.0M$500K$0Assets 2010: $494,160Liabilities 2010: $395Net Assets 2010: $493,7652010Assets 2011: $463,717Liabilities 2011: $386Net Assets 2011: $463,3312011Assets 2012: $444,287Liabilities 2012: $365Net Assets 2012: $443,9222012Assets 2013: $1,008,397Liabilities 2013: $265Net Assets 2013: $1,008,1322013Assets 2014: $1,078,764Liabilities 2014: $318Net Assets 2014: $1,078,4462014Assets 2015: $1,028,460Liabilities 2015: $257Net Assets 2015: $1,028,2032015Assets 2016: $1,050,189Liabilities 2016: $361Net Assets 2016: $1,049,8282016Assets 2017: $1,098,825Liabilities 2017: $420Net Assets 2017: $1,098,4052017Assets 2018: $1,008,412Liabilities 2018: $163Net Assets 2018: $1,008,2492018Assets 2019: $1,084,852Liabilities 2019: $235Net Assets 2019: $1,084,6172019Assets 2020: $1,135,319Liabilities 2020: $140Net Assets 2020: $1,135,1792020Assets 2021: $1,187,276Liabilities 2021: $198Net Assets 2021: $1,187,0782021Assets 2022: $1,036,435Liabilities 2022: $168Net Assets 2022: $1,036,2672022Assets 2023: $1,066,462Liabilities 2023: $394Net Assets 2023: $1,066,0682023Assets 2024: $1,116,375Liabilities 2024: $482Net Assets 2024: $1,115,8932024

Highlighted filing

2012

Assets$444,287
Liabilities$365
Net Assets$443,922

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,299Expenses 2010: $71,639Net Income 2010: $16,6602010Revenue 2011: $46,469Expenses 2011: $76,903Net Income 2011: -$30,4342011Expenses 2012: $73,0062012Revenue 2013: $630,125Expenses 2013: $65,913Net Income 2013: $564,2122013Revenue 2014: $162,728Expenses 2014: $92,414Net Income 2014: $70,3142014Revenue 2015: $51,100Expenses 2015: $83,707Net Income 2015: -$32,6072015Revenue 2016: $94,874Expenses 2016: $88,012Net Income 2016: $6,8622016Revenue 2017: $150,866Expenses 2017: $102,289Net Income 2017: $48,5772017Revenue 2018: $2,452Expenses 2018: $92,608Net Income 2018: -$90,1562018Revenue 2019: $93,007Expenses 2019: $85,939Net Income 2019: $7,0682019Revenue 2020: $103,215Expenses 2020: $91,169Net Income 2020: $12,0462020Revenue 2021: $117,094Expenses 2021: $73,919Net Income 2021: $43,1752021Revenue 2022: $119,401Expenses 2022: $87,428Net Income 2022: $31,9732022Revenue 2023: $106,943Expenses 2023: $110,613Net Income 2023: -$3,6702023Revenue 2024: $142,591Expenses 2024: $89,721Net Income 2024: $52,8702024

Highlighted filing

2012

Revenue-
Expenses$73,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Gross Receipts
$55,270
Mission and Program Overview

Mission

To foster, teach, and promote the Universal Articulate Interdimensional Understanding of Science known as UNARIUS, which provides a higher spiritual understanding of life for the betterment of humankind, through the publication and distribution of books, literature, and other forms of media about the Unarius science of life concepts, as expressed through the higher consciousness of the cofounders, Ernest and Ruth Norman, and through classes, home-study courses, lectures, etc.; to own and operate teaching centers/libraries.

Major Activities

Activity 2
EventsFeb. 19: Unarius celebrated its 58thAnniversary with a performance by And the Angels Sing a mental contact with the spiritual teachers.Oct. 13 & 14: The 29th Interplanetary Conclave of Light event, Welcome Space Brothers, featured an open house with a Proclamation for World Peace/Dove Release at the Unarius Center and a mental transmission from the Space Brothers.Expos/PresentationsFeb. 1012: Unarius participated in the Los Angeles Conscious Life Expo with an exhibit and a free lecture, Tesla TechnologyJoining Science & Spirit.March 2325: Unariuns traveled to New York City to participate in the New Life Expo with an exhibit booth and two free lectures: Uncover Your Past LivesHeal Yourself and Tesla TechnologyJoining Science & Spirit.April 19: A spokesperson for Unarius was invited by Dr. Glenn Piner, Professor of Physics at Whitter College, to be a guest speaker at his class entitled The Search for Extraterrestrial Intelligence. April 1922: Unarius participated in Expo Conciencia Csmica (Cosmic Consciousness Expo) in Tijuana, B.C., Mexico with a free lecture, ngeles trabajandoEl plano sanador de Venus (Angels at Workthe Healing Plane of Venus), which also served as promotion for the book "La voz de Venus."Oct. 7: For the fall Los Angeles Conscious Life Expo, Unarius offered a free lecture, Uncover Your Past LivesHeal Yourself.Nov. 1: A presentation on How to Discover Past Lives was given at a meeting of the Lightworkers, a metaphysical group based in La Mesa, CA. Interviews/FilmingSept. 23: National Geographic Latin America interviewed and filmed at the Unarius Center for a six-part TV documentary, titled "Los Elegidos (The Chosen Ones)", which aired in December throughout Latin American and in the Los Angeles area. Unarius was featured in three parts of the documentary, focusing on people from around the world whose lives have been changed because of extraterrestrial contacts. Video clips from Los Elegidos, featuring Unarius, are posted on Unarius Spanish YouTube channel. WorkshopsApril 7, 12, 21, & 28: A four-week workshop, Exploring Your Past Lives, was offered for beginning students at the Unarius center and was live streamed. The workshop is now available as a home-study course. Unarius choralliers And the Angels Sing The Unarius choralliers performed at the anniversary and Conclave of Light events and sang for a special class on creativity in June. And the Angels Sing also performed at the Coronado Retirement Village in August. Unarius Space Cad outings:Nov. 18: The Space Cad led the 66th Mother Good Parade, with a dove release at the red carpet area. Dec. 2: The Space Cad was part of the 55th Annual La Jolla Christmas Parade.Additionally, the Space Cad traveled to the San Diego County Fair in June and to Los Angeles in September for a UFO lecture given by Dr. Steven Greer.
Filing and Contact Details

Filer

EIN
95-2009267
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IRS990/Description0The Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California that is open to the public five days a week. The center offers a library/reading room; facilities to hold weekly past-life therapy and inspirational art classes, workshops, and special presentations and events; and a storefront to purchase the teachings as books, CDs/MP3s, DVDs/MP4s, and more items such as prints of inspirational artwork and greeting cards. Additionally, the Unarius teachings can be purchased online at unarius.org. The foundation maintains four web sites, including unarius.org, www.past-lifetherapy.com, www.teslaenergy.net, and www.interplanetaryconfederation.com.Unarius offers ongoing classes in Past-Life Therapy on Wednesday and Sunday evenings; the Wednesday classes are audio streamed live and Sunday classes are both audio and video streamed. Participation via the live stream continues to grow.Unarius video programs are aired on 11 public access TV stations across the USA, of which four of these stations live stream their programming. Also, Unarius TV programs are archived for on-demand viewing on LA36s Web site.The video department continues to update Unarius video programs and in 2012, updated two classics: "Infinite Concept: Lesson 1 and Lesson 2," including adding new graphics and music. Video clips from presentations, classes, and events are continually added to Unarius YouTube channel. Unarius maintains a Facebook page and two YouTube Channels, Unarius33 and unarius1espanol. The Foundation continues to promote Unarius through monthly advertisements in "Vision Magazine" and the "Whole Person Calendar." E-blasts are regularly sent to those who have subscribed to the Unarius E-News about upcoming classes, events, new releases, and more. The Unarius audio department continues to digitally remaster the original audio recordings of Unarius books so the teachings can be listened to on CD and in MP3 format. Books completed this year included "Tempus Invictus, Principles & Practice of Past-Life Therapy," and "Rainbow Bridge to the Inner Worlds."
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020768
IRS990/ProgramServiceRevenue/Description0Readings
IRS990/ProgramServiceRevenue/Description1IPC Event
IRS990/ProgramServiceRevenue/Description2Educational Classes
IRS990/ProgramServiceRevenue/Description3Dues & Memberships
IRS990/ProgramServiceRevenuePriorYear020626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32350
IRS990/ProgramServiceRevenue/TotalRevenueColumn01300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1270
IRS990/ProgramServiceRevenue/TotalRevenueColumn216848
IRS990/ProgramServiceRevenue/TotalRevenueColumn32350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-90
IRS990/ReconcilationRevenueExpenses0-19319
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-19319
IRS990/RevenuesLessExpensesPriorYear0-30434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY096088
IRS990/SavingsAndTempCashInvestments/EOY077009
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0409
IRS990ScheduleA/GrossInvestmentIncome509/Total04218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135902
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0409
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04218
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02000
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportTotal5090317711
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039038
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080660
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062468
IRS990ScheduleA/Total509/Total0317711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064877
IRS990ScheduleA/TotalSupportTotal/Total0323929
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation099124
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis099124
IRS990ScheduleD/Equipment/BookValue06745
IRS990ScheduleD/Equipment/Depreciation0303995
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0310740
IRS990ScheduleD/Land/BookValue0212516
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212516
IRS990ScheduleD/LeaseholdImprovements/BookValue024813
IRS990ScheduleD/LeaseholdImprovements/Depreciation079102
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0103915
IRS990ScheduleD/OtherLandBuildings/BookValue0392
IRS990ScheduleD/OtherLandBuildings/Depreciation037704
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038096
IRS990ScheduleD/TotalOfBookValueLandBuildings0244466
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Prior year adjustment = -$90
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.07$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.05$0.08$0.03
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.09$0.07$0.02