Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2020 • EIN 95-2009267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,135,319

Up $50,467 (+4.7%) from 2019

Net Assets

Up

$1,135,179

Up $50,562 (+4.7%) from 2019

Liabilities

Down

$140

Down $95 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$103,215

Up $10,208 (+11%) from 2019

Expenses

Up

$91,169

Up $5,230 (+6.1%) from 2019

Net Income

Up

$12,046

Up $4,978 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,135,319
Liabilities$140
Net Assets$1,135,179
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$103,215
Expenses$91,169
Net Income$12,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$105,450
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
Investments in Publicly Traded Securities$333,197$365,335▲ $32,138
Investments Other Securities$338,339$354,857▲ $16,518
Land, Buildings, and Equipment, Net$278,080$286,003▲ $7,923
Inventories for Sale or Use$101,544$100,954▼ $590
Savings and Temporary Cash Investments$25,836$15,393▼ $10,443
Cash and Non-Interest-Bearing Accounts$7,856$12,777▲ $4,921
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 Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,084,852$1,135,319▲ $50,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$235$140▼ $95
Total Liabilities$235$140▼ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,617$1,135,179▲ $50,562
Total Net Assets Fund Balance$1,084,617$1,135,179▲ $50,562
Total Liabilities and Net Assets / Fund Balance$1,084,852$1,135,319▲ $50,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,259$336,839$352,098
Land$213,844-$213,844
Leasehold Improvements$55,936$75,236$131,172
Buildings-$99,124$99,124
Other Land Buildings$964$48,633$49,597
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John Jack AppelPresident
Calvin Kevin KennedyDirector
Celeste BartaDirector
David ReynoldsDirector
Lani CalvertDirector
Stephen CollinsDirector
Susan FarnsworthDirector
Tracey KennedyDirector
William ProctorDirector
Monica Celeste AppelSecretary
Lan KanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,397
Program Service Revenue
$14,337
Investment Income
$46,733
Other Revenue
$13,748
All Other Contributions
$25,947
Change in Net Assets
$12,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,169
Total Fundraising Expense$3,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$21,976-$21,976
All Other Expenses$13,114$633$1,754$15,501
Depreciation Depletion$8,480--$8,480
Insurance$6,783$848$848$8,479
Fees for Service Investment Mgmnt Fees-$7,838-$7,838
Other Expenses$1,624$1,624$347$3,248
Office Expenses$1,686$211$211$2,108
Fees for Services Accounting-$700-$700
Fees for Services Other$551--$551
Advertising$378--$378
Payment Travel Entrtnmnt Publicly Ofcl$139--$139
Total Functional Expenses$52,768$35,241$3,160$91,169
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

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
Backup withholding compliance
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
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

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

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jack Appel
Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

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 = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Classes: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Audio Expense: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Automobile Expense: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $2957; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $1478”

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

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

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

“Center Supplies: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $380; Column (B) - Program Services = $190; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

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

“Costume Expenses: Column (A) - Total = $1291; Column (B) - Program Services = $1291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Memberships: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment and Supplies: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Event: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IPC Expense: Column (A) - Total = $1958; Column (B) - Program Services = $1958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Photo Expense: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1800; Column (B) - Program Services = $1488; Column (C) - Management & General = $156; Column (D) - Fundraising = $156”

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

“Promotional: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Taxes: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1204; Column (B) - Program Services = $964; Column (C) - Management & General = $120; Column (D) - Fundraising = $120”

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

“Video: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/Desc0OngoingThe Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California. The center offers a reading room; facilities to hold past-life therapy classes, workshops, and special presentations and events; and a storefront to purchase the teachings as books, CDs/MP3s, and 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 via Zoom and are also available to watch in an archived format. Unarius maintains Facebook and Instagram pages 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, interviews, new/updated videos and more. Unarius video programs were aired on four public access TV stations across the USA, and two of these stations live stream their programming. These new video programs were created in 2020: "Your Encounter with Life, Death, and ImmortalityX; "Advanced Lesson Course: Lesson 5X; and "Advanced Lesson Course: Lesson 6."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 events and film screenings with Q&A
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Celeste Barta
IRS990/Form990PartVIISectionAGrp/PersonNm5Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Collins
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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/PrincipalOfficerNm0John Jack Appel
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IRS990/ProgSrvcAccomActy2Grp/Desc0EventsFeb. 15 & 16: Unarius celebrated its 66th Anniversary with an open house on the 15th, featuring a performance by And the Angels Sing; historical footage about Unarius and its cofounders; a visionary art, archival photo, and costume display; and a presentation, Tesla Technology--Fueling the Future. On the 16th an Acrylic Pour Painting creativity workshop was held during the day, and in the evening, a mental contact was made with the spiritual teachers, the Unarius Brotherhood.September 13:Interactive Virtual workshop via Zoom: How Past Lives Influence You October 10 & 11: The 37th Interplanetary Conclave of Light event, The Future of Planet Earth Is Positive! was our first virtual celebration of this annual event. On the 10th up to 40 people watched some portion of the live event via Zoom, which included a video montage of past Conclave of Light events; a Tesla Technology--Fueling the Future presentation; a tour of the futuristic displays; and a Unarius costume presentation. December 20: Virtual Flame Ceremony with a walk through the Inner Flames of Light Virtual ExposApril 11: NEWLIFE virtual expo via Zoom Unarius participated with a lecture: Overcoming the Fear: Pandemics & Past LivesNovember 7: NEWLIFE virtual expo via Zoom Unarius participated with a lecture Tesla Technology: Fueling the Future, which included a Tesla coil demonstration and Q&APodcast InterviewsHercules and the Space GodsJanuary 9 Life After DeathPride of Olympus February 6 The Normans--Exemplifying Love in ActionMarch 5 The Future of AI / Robotics: Utopia or Dystopia Age of Heroes March 27 Elysium: Where Religions MeetApril 10 Viruses & Pandemics: Connection to Past LivesStar Center OlympusMay 8 Tesla Technology: Fueling the FutureStar Center Olympus: Unariun Revelations June 12 Understanding Todays Crises Through Past LivesJuly 10 The Extraterrestrial History of Planet EarthAugust 14 Is Space an Empty Void?September 11 Have You Lived on Other Worlds?October 9 Preview of the 37th Interplanetary Conclave of LightNovember 13 The Crystal Mountain Cities--Humanity's Future HomeDecember 11 Experience the Inner Flames for HealingUnarius Space Cad outings: Dec. 6 2020 La Jolla Reverse Christmas Parade
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tracey Kennedy (Director)is married to Calvin (Kevin) Kennedy (Director)Monica(Celeste)Appel (Secretary)is married to John(Jack)Appel (President)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was emailed to all board members. All board members reviewed and approved the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anniversary Expenses: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,319
Liabilities
$140
Net assets
$1,135,179
Revenue
$103,215
Expenses
$91,169
Net income
$12,046
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
2020Detailed filing. Detailed filing data is available for this year.$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