Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2017 • EIN 95-2009267

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.unarius.org
145 S Magnolia AvenueEl Cajon, CA 92020

(800) 475-7062

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,098,825

Up $48,636 (+4.6%) from 2016

Net Assets

Up

$1,098,405

Up $48,577 (+4.6%) from 2016

Liabilities

Up

$420

Up $59 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$150,866

Up $55,992 (+59%) from 2016

Expenses

Up

$102,289

Up $14,277 (+16%) from 2016

Net Income

Up

$48,577

Up $41,715 (+608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$1,098,825
Liabilities$420
Net Assets$1,098,405
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$150,866
Expenses$102,289
Net Income$48,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$152,416
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,041$697,150▲ $39,109
Land, Buildings, and Equipment, Net$269,650$271,506▲ $1,856
Inventories for Sale or Use$103,829$102,607▼ $1,222
Cash and Non-Interest-Bearing Accounts$18,669$27,562▲ $8,893
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,050,189$1,098,825▲ $48,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$361$420▲ $59
Total Liabilities$361$420▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,828$1,098,405▲ $48,577
Total Net Assets Fund Balance$1,049,828$1,098,405▲ $48,577
Total Liabilities and Net Assets / Fund Balance$1,050,189$1,098,825▲ $48,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,439$333,457$342,896
Land$213,844-$213,844
Leasehold Improvements$43,665$69,520$113,185
Buildings-$99,124$99,124
Other Land Buildings$4,558$43,958$48,516
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Calvin Kevin KennedyPresident
David ReynoldsDirector
John Jack AppelDirector
Lani CalvertDirector
Nanette BreaultDirector
Ronald BreaultDirector
Stephen CollinsDirector
Tracey KennedyDirector
William ProctorDirector
Monica Celeste AppelSecretary
Lan KanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,719
Program Service Revenue
$18,780
Investment Income
$99,112
Other Revenue
$6,255
All Other Contributions
$24,669
Change in Net Assets
$48,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,289
Total Fundraising Expense$2,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,626$2,323$288$25,237
Fees for Services Legal-$14,824-$14,824
Insurance$7,751$431$431$8,613
Fees for Service Investment Mgmnt Fees-$8,122-$8,122
Depreciation Depletion$4,751$263$263$5,277
Fees for Services Other$5,055--$5,055
Other Expenses$4,280$238$238$4,756
Travel$2,745--$2,745
Office Expenses$1,449$139-$1,588
Advertising$739--$739
Fees for Services Accounting-$700-$700
Total Functional Expenses$71,567$28,271$2,451$102,289
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
Billie McIntyreFormer DirectorArt TeacherNo$4,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Calvin(Kevin)Kennedy (President)is married to Tracey Kennedy (Director)Monica(Celeste)Appel (Secretary)is married to John(Jack)Appel (Director)Nanette Breault (Director)is married to Ronald Breault (Director)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was emailed to all board members. All board members reviewed and approved the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Unarius Educational Foundation
EIN
95-2009267
Phone
8004757062
Address
145 S Magnolia Avenue, El Cajon, CA 92020

Signing Officer

Name
Monica Celeste Appel
Title
Secretary
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Kevin Kennedy
Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
21

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Anniversary Expenses: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Audio Expense: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1339; Column (B) - Program Services = $1071; Column (C) - Management & General = $134; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costume Expenses: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event: Column (A) - Total = $3897; Column (B) - Program Services = $3897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IPC Expense: Column (A) - Total = $3439; Column (B) - Program Services = $3439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1453; Column (B) - Program Services = $1331; Column (C) - Management & General = $61; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E: Other Expenses

“Shipping Supplies: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2984; Column (B) - Program Services = $2686; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1858; Column (B) - Program Services = $1672; Column (C) - Management & General = $93; Column (D) - Fundraising = $93”

Form 990, Part IX, Line 24E: Other Expenses

“Video: Column (A) - Total = $1594; Column (B) - Program Services = $1594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 517 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/Desc0OngoingThe Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California that is open to the public five days a week. As part of ongoing facility improvements, the old print shop area in the warehouse building, adjacent to the teaching center building, was cleaned up and converted into an art studio for workshops and classes. Also, an adjacent area in the warehouse was cleaned up and special shelving installed to store Unarius artwork. The center offers a library/reading room; facilities to hold weekly past-life therapy classes, workshops, and special presentations and events; and a storefront to purchase the teachings as books, CDs/MP3s, DVDs/MP4s, and additional items such as starship pins/pendants, prints and posters of artwork and photographs, and greeting cards. The Unarius teachings can also be purchased online at unarius.org. The foundation maintains four websites: www.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 classes are live streamed and through a subscription service are available to watch in an archived format too. Unarius maintains a Facebook page and two YouTube Channels, Unarius33 and unarius1espanol. E-announcements are regularly sent to those who have subscribed to the Unarius E-News about upcoming classes, events, new/updated videos,digital recordings of books, and more. Unarius video programs were aired on six public access TV stations across the USA, of which four of these stations live stream their programming. Also, Unarius TV programs are available for on-demand viewing on LA36s website at www.la36/org. A new video program was created in 2017: "Advanced Lesson Course, Lesson 3."The video department continues to preserve historical Unarius video footage by converting it from its original tape format and then saving it to a digital format. The audio department continues to digitally remaster the original audio recordings of Unarius books so the teachings are available on CD and in MP3 format. The costume department continues to clean / preserve, catalog, and photograph Uriels dress collection and costumes made for filming; and to provide costumes for exhibitions and events (see below).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lan Kan
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Celeste Appel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanette Breault
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Breault
IRS990/Form990PartVIISectionAGrp/PersonNm6Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracey Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reynolds
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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EventsFeb. 25 & 26: Unarius celebrated its 63rd Anniversary with an open house on the 25th, featuring a performance by And the Angels Sing; historical footage about Unarius and its cofounders; a visionary art and photo display; and a Behind-the-Scenes Tour of the "warehouse" building, showcasing Unariun creativity in making films and videos, music, and costumes. On the evening of the 26th, during a regular class session, a mental contact was made with the spiritual teachers, the Unarius Brotherhood.April 5: A group of thirty international graduate students from the Stelka Institute in Moscow, and several of their instructors, visited the Academy in El Cajon as part of a week-long visit to San Diego. After a tour of the center, they watched the high-definition version of "The Arrival." Since the focus of their five-month postgraduate program was on urbanism and the design of future cities, they were particularly interested in the Academy's Future City Model.July 22 & 23: Unarius students took part in a weekend of psychodrama filming, which included putting together props and costumes for several different scenarios depicting students past lives. Participants were interviewed after the videotaping of the psychodramasa tool of past-life therapyto relate what they learned about themselves and any healings experienced. This footage will become part of a new video program. October 7 & 8: The 34th Interplanetary Conclave of Light event, Embark on a Tour of Your Light-Filled Future": A Proclamation for world peace and the positive future of planet Earth, concluding with the release of 33 white doves, was held at the Centennial Plaza in El Cajon on the 8th. This event was followed by an open house at the Unarius Academy, featuring a performance by the Unarius choralliers, And the Angels Sing. Then Saturday evening, participants were taken on a Behind-the-Scenes Tour of the warehouse building, featuring wall scenes from psychodrama filming and costumes that were worn in the filming. The tour was followed by a video montage about the Space Brothers, followed by a mock interview of Interplanetary Confederation representatives. Sundays events included a two-hour self-healing workshop, followed by a creativity workshop in the new art studio. Evening activities included a dinner at a local restaurant, and then concluded with a mental contact with the Space Brothers.ExhibitionsApril 15May 27: The Academy was one of over two dozen exhibitors featured in The Basilisk Exhibition, at the Nicodim Gallery, LA. Unariun student paintings, limited edition photo prints, costumes, and ephemera were on display for over two months. Unariuns participated in the opening event, on April 15, which included a dove release from the Space Cad.November 18, 2017February 25, 2018: The Academy had the opportunity to be part of a three-month exhibition, entitled "Michigan Stories: Mike Kelley and Jim Shaw," at the Eli and Edythe Broad Art Museum, Michigan State University. Five Unarius costumes were loaned to the museum for the exhibition.ExposFeb. 1013: Unarius participated in the Los Angeles Conscious Life Expo with a booth and a free lecture: Tesla and Free Energy.April 2830: Unariuns traveled to San Mateo to participate in the New Living Expo with an exhibit booth and a free lecture: How Past Lives Influence You. Film ScreeningsOctober 21: Four Unariuns traveled to San Francisco to be part of the Space Visitors Film Festival, which was held at the Balboa Theatre. "We Are Not Alone," Jodi Willes short film about Unarius, and Unarius classic film "The Arrival" were shown. The film screening was followed by a short Q&A with filmmaker Jodi interviewing the Unariuns, who were dressed in Unarius space costumes.November 4: "We Are Not Alone" and "The Arrival" were also screened at the Mercado Sagrado event, held at the Paramount Ranch in the Santa Monica Mts. National Recreation Area. After the films, Jodie Wille interviewed three Unariuns, modeling Unariun costumes, ab
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,825
Liabilities
$420
Net assets
$1,098,405
Revenue
$150,866
Expenses
$102,289
Net income
$48,577
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
2017Detailed filing. Detailed filing data is available for this year.$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