Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2021 • EIN 95-2009267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.unarius.org
PO Box 731El Cajon, CA 92022

(800) 475-7062

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,187,276

Up $51,957 (+4.6%) from 2020

Net Assets

Up

$1,187,078

Up $51,899 (+4.6%) from 2020

Liabilities

Up

$198

Up $58 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$117,094

Up $13,879 (+13%) from 2020

Expenses

Down

$73,919

Down $17,250 (-19%) from 2020

Net Income

Up

$43,175

Up $31,129 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,187,276
Liabilities$198
Net Assets$1,187,078
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$117,094
Expenses$73,919
Net Income$43,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$118,117
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$365,335$388,545▲ $23,210
Investments Other Securities$354,857$383,474▲ $28,617
Land, Buildings, and Equipment, Net$286,003$282,315▼ $3,688
Inventories for Sale or Use$100,954$101,242▲ $288
Cash and Non-Interest-Bearing Accounts$12,777$21,306▲ $8,529
Savings and Temporary Cash Investments$15,393$10,394▼ $4,999
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$1,135,319$1,187,276▲ $51,957
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140$198▲ $58
Total Liabilities$140$198▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,179$1,187,078▲ $51,899
Total Net Assets Fund Balance$1,135,179$1,187,078▲ $51,899
Total Liabilities and Net Assets / Fund Balance$1,135,319$1,187,276▲ $51,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,022$342,076$352,098
Land$213,844-$213,844
Leasehold Improvements$57,803$79,680$137,483
Buildings-$99,124$99,124
Other Land Buildings$646$48,946$49,592
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,047
Program Service Revenue
$14,295
Investment Income
$68,106
Other Revenue
$12,646
All Other Contributions
$19,472
Change in Net Assets
$43,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,919
Total Fundraising Expense$2,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,673$2,062$1,546$16,281
Fees for Services Legal-$14,506-$14,506
Depreciation Depletion$9,997--$9,997
Insurance$6,613$827$827$8,267
Other Expenses$2,454$307$307$3,068
Office Expenses$1,273$160$160$1,593
Fees for Services Accounting-$700-$700
Advertising$378--$378
Fees for Services Other$300--$300
Travel$201--$201
Total Functional Expenses$50,893$20,186$2,840$73,919
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
PO Box 731, El Cajon, CA 92022

Signing Officer

Name
Monica Celeste Appel
Title
Secretary
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jack Appel
Formed
1957
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 = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Classes: 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

“Audio Expense: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Automobile Expense: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $2353; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $1176”

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

“Computer Expense: Column (A) - Total = $231; Column (B) - Program Services = $116; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

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

“Costume Expenses: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Memberships: Column (A) - Total = $512; Column (B) - Program Services = $512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment and Supplies: Column (A) - Total = $1303; Column (B) - Program Services = $1303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Event: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $300; Column (B) - Program Services = $100; Column (C) - Management & General = $100; Column (D) - Fundraising = $100”

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

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

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

“Photo Expense: 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

“Postage and Shipping: Column (A) - Total = $1892; Column (B) - Program Services = $1260; Column (C) - Management & General = $475; Column (D) - Fundraising = $157”

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

“Promotional: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $2858; Column (B) - Program Services = $1813; Column (C) - Management & General = $1045; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1129; Column (B) - Program Services = $903; Column (C) - Management & General = $113; Column (D) - Fundraising = $113”

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

“Video: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0ONGOINGThe Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California. With the lessening of restrictions due to the Covid-19 Pandemic, the center reopened to visitors on Saturday afternoons in mid-May, with the opportunity to visit the center Tuesday-Friday by appointment. 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 that are live streamed via Zoom and also available to watch in an archived format. With the lessening of restrictions due to the Covid-19 Pandemic in mid-May, Sunday classes were once again offered at the Unarius center in El Cajon as well as via Zoom. 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. A new video program, Advanced Lesson Course: Lesson 7 was completed in early 2021. A new channel for Unarius extensive library of videos was set up on Vimeo, so now anyone can watch them on demand at vimeo.com/channels/Unarius.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 remastering of The Anthenium poetry and all three volumes of History of the Universe was completed and became available in early 2021 to purchase in digital format through Unarius online store. 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/ProgSrvcAccomActy2Grp/Desc0EVENTSFeb. 14 & 15: Unarius celebrated its 67th Anniversary with a virtual event via Zoom on the 14th featuring a tour of the Star Center, historical footage about Unarius and its cofounders, and a PowerPoint presentation: Unarius Celebrations with Cakes. On the 15th, a mental contact was made with the spiritual teachers, the Unarius Brotherhood.September 4- October 23:The Crystal Mountains City video was screened as part of The Emerald Tablet Exhibition at the Jeffrey Deitch Gallery, Los Angeles; A dove release from the Unarius Space Cad was part of the gallerys opening event on September 4. October 9 & 10: The 38th Interplanetary Conclave of Light event, First Contact: Are We Ready? featured an open house on the 9th with a video montage of previous Conclave events, a performance by the Unarius choralliers, and a dove release from the Unarius Space Cad. On the 10th, a Discover Your Past Lives workshop and Creativity Demonstration Class was offered, with a mental contact with the Space Brothers in the evening. December 19: A Flame Ceremony with a walk through the Inner Flames of Light was held at the Unarius center in El Cajon as well live streamed via Zoom. Virtual ExposFebruary 6: NEWLIFE Virtual Expo via Zoom Unarius participated with a lecture: Tesla Technology: Connecting to Our Positive Future, including a Tesla coil demonstration and Q&A.March 20:NEWLIFE Virtual Expo via Zoom Unarius participated with a lecture: Tesla Technology: A Continuum of Atlantean Science, which included a Tesla coil demonstration and Q&A.June 5: NEWLIFE Virtual Expo via Zoom Unarius participated with a lecture How to Learn from Your Past LivesPodcast InterviewsStar Center Olympus: Unariun Revelations January 8 Celestial Origins of Creative ExpressionsFebruary 12 Celebrating 67 Years of Love in Action March 12 How to Visit Other Worlds Without Leaving HomeApril 9 ETs: Friends or Foes?May 14 The Cosmic Curriculum for HumanityJune 11 Secrets of How the Brain Works, PartJuly 9 Secrets of How the Brain Works, Part 2August 13 Mysteries of UFOs RevealedSeptember 10 Staying Optimistic During Challenging TimesOctober 5 We Are Not Alone in the Universe!November 12 Controlling Anger--Before It Controls YouDecember 10 A Unariun Perspective on ChristmasUnarius Space Cad outings: Dec. 6 2021 La Jolla Christmas Parade
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,276
Liabilities
$198
Net assets
$1,187,078
Revenue
$117,094
Expenses
$73,919
Net income
$43,175
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
2021Detailed filing. Detailed filing data is available for this year.$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