Civic Intelligence

Awake Ministries C/O Dennis R Gallagher Sr

990EZ • Fiscal year 2021 • EIN 13-6346063

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,948

Up $978 (+50%) from 2020

Net Assets

Up

$2,948

Up $978 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$50,424

Up $1,437 (+2.9%) from 2020

Expenses

Up

$49,446

Up $528 (+1.1%) from 2020

Net Income

Up

$978

Up $909 (+1317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,948
Liabilities-
Net Assets$2,948
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$50,424
Expenses$49,446
Net Income$978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$50,424
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE MINISTRY SERVICES TO THE SURROUNDING AREA.-$49,446
TO PROVIDE MINISTRY SERVICES TO THE SURROUNDING AREA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY GALLAGHERSecretary-$0--
DENNIS GALLAGHER SRPresident-$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
2022-04-28

Preparer

Firm
Gudenkauf & Malone Inc
Address
PO BOX 631, RUSSELL, KS 67665
Preparer
James F Malone
Phone
7854836220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“50,424 TOTAL 50,424”

Form 990-ez, Part I, Line 16

“Expenses auto & travel 14,014 utilities 2,848 office supplies 2,148 education/books 304 benevolence 21,933 tithing 825 bank charges 75 telephone 571 building maintenance 4,812 supplies 1,916 total 49,446”

Form 990-ez, Part II, Line 24

“1,898 1,970 total 1,898 1,970”

Form 990-ez, Part III, Line 31

“To provide ministry services to the surrounding area.”

Raw XML Appendix104 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/AddressLine1Txt0306 E 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02948
IRS990EZ/GrossReceiptsAmt050424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS GALLAGHER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01970
IRS990EZ/OtherExpensesTotalAmt049446
IRS990EZ/OtherRevenueTotalAmt050424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MINISTRY SERVICES TO THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MINISTRY SERVICES TO THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049446
IRS990EZ/TotalProgramServiceExpensesAmt049446
IRS990EZ/TotalRevenueAmt050424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050,424 TOTAL 50,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO & TRAVEL 14,014 UTILITIES 2,848 OFFICE SUPPLIES 2,148 EDUCATION/BOOKS 304 BENEVOLENCE 21,933 TITHING 825 BANK CHARGES 75 TELEPHONE 571 BUILDING MAINTENANCE 4,812 SUPPLIES 1,916 TOTAL 49,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,898 1,970 TOTAL 1,898 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MINISTRY SERVICES TO THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GALLAGHER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853240798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/PreparerFirmGrp/PreparerFirmEIN0742842755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUDENKAUF & MALONE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067665
ReturnHeader/PreparerPersonGrp/PhoneNum07854836220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MALONE
ReturnHeader/ReturnTs02022-04-29T09:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER SR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,948
Liabilities
-
Net assets
$2,948
Revenue
$50,424
Expenses
$49,446
Net income
$978
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