Civic Intelligence

Awake Ministries C/O Dennis R Gallagher Sr

990EZ • Fiscal year 2017 • EIN 13-6346063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
306 East 4thRussell, KS 67665

(785) 324-0798

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,889

Down $830 (-31%) from 2016

Net Assets

Down

$1,889

Down $830 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$44,086

Down $34 (-0.1%) from 2016

Expenses

Up

$44,916

Up $2,416 (+5.7%) from 2016

Net Income

Down

-$830

Down $2,450 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0KAssets 2011: $549Net Assets 2011: $5492011Assets 2012: $668Liabilities 2012: $990Net Assets 2012: -$3222012Assets 2013: $356Liabilities 2013: $1,007Net Assets 2013: -$6512013Assets 2014: $690Net Assets 2014: $6902014Assets 2015: $1,099Net Assets 2015: $1,0992015Assets 2016: $2,719Net Assets 2016: $2,7192016Assets 2017: $1,889Net Assets 2017: $1,8892017Assets 2018: $2,403Net Assets 2018: $2,4032018Assets 2019: $1,901Net Assets 2019: $1,9012019Assets 2020: $1,970Net Assets 2020: $1,9702020Assets 2021: $2,948Net Assets 2021: $2,9482021Assets 2022: $2,995Net Assets 2022: $2,9952022Assets 2023: $3,592Net Assets 2023: $3,5922023

Highlighted filing

2017

Assets$1,889
Liabilities-
Net Assets$1,889
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,607Expenses 2011: $49,576Net Income 2011: $312011Revenue 2012: $53,213Expenses 2012: $54,084Net Income 2012: -$8712012Revenue 2013: $50,218Expenses 2013: $50,547Net Income 2013: -$3292013Revenue 2014: $45,533Expenses 2014: $44,192Net Income 2014: $1,3412014Revenue 2015: $47,365Expenses 2015: $46,956Net Income 2015: $4092015Revenue 2016: $44,120Expenses 2016: $42,500Net Income 2016: $1,6202016Revenue 2017: $44,086Expenses 2017: $44,916Net Income 2017: -$8302017Revenue 2018: $47,196Expenses 2018: $46,682Net Income 2018: $5142018Revenue 2019: $49,859Expenses 2019: $50,361Net Income 2019: -$5022019Revenue 2020: $48,987Expenses 2020: $48,918Net Income 2020: $692020Revenue 2021: $50,424Expenses 2021: $49,446Net Income 2021: $9782021Revenue 2022: $63,239Expenses 2022: $63,192Net Income 2022: $472022Revenue 2023: $50,094Expenses 2023: $49,497Net Income 2023: $5972023

Highlighted filing

2017

Revenue$44,086
Expenses$44,916
Net Income-$830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$44,086
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
MINISTRY EXPENSES-$44,916
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GALLAGHER SRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Awake Ministries
EIN
13-6346063
Phone
7853240798
Address
306 EAST 4TH, RUSSELL, KS 67665

Signing Officer

Name
Dennis Gallagher Sr
Title
President
Phone
7853240798
Signed
2018-05-15

Preparer

Firm
Drue Herl CPA
Address
1014 EAST 29TH, HAYS, KS 67601
Preparer
Drue Herl CPA
Phone
7856286078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GENERAL FUND 44086.”

Form 990EZ, Part I, Line 16

“AUTO AND TRAVEL 15549.”

Form 990EZ, Part I, Line 16

“UTILITIES 2962.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 595.”

Form 990EZ, Part I, Line 16

“Education and books 1858.”

Form 990EZ, Part I, Line 16

“BENEVOLENCES 17924.”

Form 990EZ, Part I, Line 16

“TITHING 3107.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 75.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1005.”

Form 990EZ, Part I, Line 16

“Building maintenance 1385.”

Form 990EZ, Part I, Line 16

“SUPPLIES 456.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS GALLAGHER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum07853240798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 EAST 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GALLAGHER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01110
IRS990EZ/OtherExpensesTotalAmt044916
IRS990EZ/OtherRevenueTotalAmt044086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044916
IRS990EZ/TotalProgramServiceExpensesAmt044916
IRS990EZ/TotalRevenueAmt044086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL FUND 44086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO AND TRAVEL 15549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND BOOKS 1858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCES 17924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TITHING 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING MAINTENANCE 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GALLAGHER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853240798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0136346063
ReturnHeader/Filer/PhoneNum07853240798
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 EAST 4TH
ReturnHeader/Filer/USAddress/CityNm0RUSSELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E9CFD6E812D0D9035BFCAA4737140A4BA564625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E9CFD6E812D0D9035BFCAA4737140A4BA564625
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.232.213.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:14:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUE HERL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 EAST 29TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856286078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRUE HERL CPA
ReturnHeader/ReturnTs02018-05-15T09:14:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,889
Liabilities
-
Net assets
$1,889
Revenue
$44,086
Expenses
$44,916
Net income
-$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$3.59$50.1$49.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.00$63.2$63.2$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.95$2.95$50.4$49.4$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$49.0$48.9$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.90$49.9$50.4$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.40$47.2$46.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$44.1$44.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$44.1$42.5$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$47.4$47.0$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$45.5$44.2$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.01$0.65$50.2$50.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.99$0.32$53.2$54.1$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$49.6$49.6$0.03