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Business Plan | Saneiv Enlightenment Center | Location is Negotiable

  Saneiv Enlightenment Center Business Plan

Executive SummaryThe Saneiv Enlightenment Center is a premium, private membership-based spiritual and wellness facility operating as an exclusive club in the affluent La Jolla, California area. No drop-in visitors are permitted; all participants must complete a rigorous application process and commit to monthly auto-debit payments. The center combines spiritual teachings led by Master Saneiv with high-end fitness, yoga, grappling arts, massage therapy, and community events.The 15,000 sq ft facility will cater to high-net-worth individuals seeking transformative enlightenment in a serene, exclusive environment. Structured as a nonprofit religious organization under the Universal Life Church (potentially qualifying for 501(c)(3) tax-exempt status if operated as a genuine church — consult a tax attorney for confirmation), the center emphasizes membership tiers for recurring revenue stability.Year 1 Projected Revenue (conservative): $1,200,000
Year 1 Projected Expenses: $1,150,000 (including 15% inflation buffer on variable costs)
Break-even Membership Target: ~250 active members across tiers
Path to Profitability: Year 2+ with reduced marketing and growing word-of-mouth in affluent networks.Business Model

• Private Membership Association (PMA) Structure: Operates as an exclusive club; members sign agreements acknowledging private status.
• No Public Access: Application + interview process ensures alignment with teachings and community standards.
• Revenue Streams:
  • Tiered monthly memberships (auto-debit only)
  • Product sales (books, uniforms, spiritual items — in-person and online)
  • Private events, retreats, and seminars (spokesperson earns base + 10% of proceeds)
  • Massage therapy (commission-based)
• Membership Tiers (Suggested — adjustable based on market testing):

  Tier	Monthly Fee	Benefits
  Bronze	$299	Access to group classes, fitness area, online content
  Silver	$599	+ Private sessions with assistants, priority event booking
  Gold	$1,199	+ 1:1 time with Master Saneiv, VIP retreats, concierge services
  Platinum (limited)	$2,500+	Full access + personal mentorship, guest privileges

Location & Facility

• Size: 15,000 sq ft commercial space in La Jolla or nearby (Del Mar, Rancho Santa Fe, Carmel Valley).
• Estimated Lease: $55–$65/sf/yr NNN (mid-range for premium La Jolla-area retail/office). Annual base: ~$900,000 ($75,000/month).
• Key Areas:
  • 1,000 sq ft enclosed fitness suite (mirrors, Smith machine $3,800 + installation/movers, dumbbell rack 5–65 lbs, 6 adjustable benches, punching bags, BJJ mats, stretching area)
  • Meditation/teaching halls
  • Massage rooms
  • Retail display (4 cases for books/uniforms)
  • Lounge/social areas
  • Admin/reception

Key Personnel & Compensation

Role	Compensation	Annual Cost
Spiritual Master Saneiv	$150,000 salary + medical + apartment ($4,500/mo) + vehicle package	~$280,000
Yoga Instructor (PT)	$40,000	$40,000
Reception/Office Manager	$65,000	$65,000
Social Media/Website Mgr (PT)	$40,000	$40,000
Spokesperson	$45,000 + 10% event proceeds	$45,000+
Massage Therapist	Commission-only (e.g., 60/40 split)	Variable
Outsourced Accountant/Tax		$15,000–25,000

Master Saneiv Perks Details:

• Apartment: $4,500/mo + initial ~$13,500 (first/last/deposit) + $8,000 basic furniture
• Vehicle: Toyota SUV ($45,000 purchase) + insurance ($2,500/yr) + maintenance/fuel (~$3,500/yr average)

Start-Up Costs (One-Time)

Category	Estimated Cost
Lease deposit + first month	$150,000
Build-out (fitness enclosure, mirrors, flooring, retail cases, etc.)	$250,000–$350,000
Fitness equipment (Smith machine, dumbbells, benches, mats, bags, additional $10,000)	$35,000
3 Professional websites (@ $3,500)	$10,500
Initial product inventory (books/uniforms)	$25,000
Alarm system installation	$5,000–$10,000
Apartment deposit/furniture	$21,500
Toyota SUV purchase	$45,000
Legal/setup (LLC/nonprofit filing, PMA docs)	$15,000
Initial marketing collateral	$20,000
Total Estimated Start-Up	$600,000–$750,000

Ongoing Annual Operating Expenses (Year 1, with 15% inflation buffer on variables)

Category	Year 1 Cost
Facility lease (base + NNN ~$12–$18/sf)	$1,000,000–$1,200,000
Utilities (facility + apartment)	$45,000–$60,000
Commercial WiFi	$12,000–$24,000
Alarm monitoring	$1,200–$2,400
Liability insurance	$15,000–$30,000
Workers' comp	$15,000–$25,000
Vehicle (insurance/maintenance/fuel)	$6,000
Marketing/recruiting	$50,000
Product printing/shipping	$20,000
All personnel (above)	~$510,000
Miscellaneous (office supplies, upgrades, contingencies @15 % inflation)	$150,000
Total Year 1 Expenses	~$1,900,000–$2,100,000 (conservative; scales down in Years 2–3 as marketing drops to $25k/$15k)

Revenue Projections (Conservative)

Year	Members (avg)	Avg Monthly Fee	Annual Membership Revenue	Product/Events/Massage	Total Revenue
1	200–300	$650	$1,560,000	$240,000	~$1,800,000
2	400–500	$750	$3,600,000	$600,000	~$4,200,000
3	600+	$850	$6,120,000	$900,000	~$7,000,000+

Break-Even & Profitability

• Monthly fixed costs ~$150,000–$175,000
• Requires ~250 paying members at average $700/mo to break even
• High margins on memberships (80%+ gross) drive rapid scalability once critical mass is reached

Risks & Mitigations

• High start-up costs → Secure angel investors or bridge loan from affluent early members
• Membership recruitment → Leverage Master Saneiv's existing following + $50k Year 1 targeted marketing (private events, affluent networks, upgraded social media)
• Tax status → Retain specialist attorney early; structure as genuine religious nonprofit for potential exemptions (donations tax-deductible for members, possible property tax relief)

The Saneiv Enlightenment Center fills a unique niche for exclusive, transformative spiritual wellness among Southern California's elite. With disciplined execution, membership growth, and cost control, the center is positioned for strong profitability by Year 2 while delivering profound value to members