Civic Intelligence

Awake and Alive Inc.

990 • Fiscal year 2014 • EIN 27-5405681

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

100 E Lafayette StreetGoshen, IN 46526

(574) 238-4839

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$171,623

No earlier filing loaded for comparison.

Net Assets

$171,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$191,590

No earlier filing loaded for comparison.

Expenses

$127,219

No earlier filing loaded for comparison.

Net Income

$64,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $171,623Liabilities 2014: $0Net Assets 2014: $171,6232014Assets 2020: $262,005Liabilities 2020: $0Net Assets 2020: $262,0052020Assets 2021: $326,880Liabilities 2021: $0Net Assets 2021: $326,8802021Assets 2022: $404,394Liabilities 2022: $0Net Assets 2022: $404,3942022Assets 2023: $450,310Liabilities 2023: $0Net Assets 2023: $450,3102023Assets 2024: $417,874Liabilities 2024: $0Net Assets 2024: $417,8742024

Highlighted filing

2014

Assets$171,623
Liabilities$0
Net Assets$171,623

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $191,590Expenses 2014: $127,219Net Income 2014: $64,3712014Revenue 2020: $215,274Expenses 2020: $203,662Net Income 2020: $11,6122020Revenue 2021: $246,920Expenses 2021: $182,045Net Income 2021: $64,8752021Revenue 2022: $308,012Expenses 2022: $232,434Net Income 2022: $75,5782022Revenue 2023: $343,458Expenses 2023: $297,542Net Income 2023: $45,9162023Revenue 2024: $337,787Expenses 2024: $370,223Net Income 2024: -$32,4362024

Highlighted filing

2014

Revenue$191,590
Expenses$127,219
Net Income$64,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$211,700
Mission and Program Overview

Mission

Provide education and economic empowerment for children and their families to transform lives and communities in ethiopia

Provide education programs locally and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,096$171,623▲ $69,527
Total Assets$102,096$171,623▲ $69,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,096$171,623▲ $69,527
Total Net Assets Fund Balance$102,096$171,623▲ $69,527
Total Liabilities and Net Assets / Fund Balance$102,096$171,623▲ $69,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darin SchrockPresident/CEO
Danielle BlackVice President
Daniel FormsmaDirector
Eyob ZelekeDirector
J WilkinsonDirector
Jolene SchrockDirector
Justin LugbillDirector
M ArmbrustmachDirector
Rachel SapenDirector
Keith SarberSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$155,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,072
All Other Contributions
$155,518
Change in Net Assets
$64,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,548
Other Expenses$8,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$118,548--$118,548
Travel$6,549--$6,549
Other Expenses---$541
All Other Expenses-$473-$473
Insurance-$441-$441
Office Expenses-$190-$190
Total Functional Expenses$125,097$2,122$0$127,219
International Activity

International Summary

Spending
$125,097

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Africa-ethiopiaGrantsRef Sch O--$118,548
Africa-ethiopiaTravelRef Sch O--$6,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,495
Fundraising Direct Expenses$20,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,495$49,495$12,356$37,139
Total Events$49,495$49,495$20,110$29,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Awake and Alive Inc
EIN
27-5405681
Phone
5742384839
Address
100 E LAFAYETTE STREET, GOSHEN, IN 46526

Signing Officer

Name
Darin C Shrock
Title
CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Schrock
Formed
2011
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lehman Hershberger a
Address
301 W LINCOLN AVE, GOSHEN, IN 46526
Preparer
Brian Hershberger
Phone
5745338857
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

Expenses 114,968 including grants of 114,968 provided grant funding to bright future ethiopia, an ethiopian ngo, to fund bright future acadamy in addis ababa ethiopia. Bright future academy provided full educational

Services for 68 Children From January 1 2014-september 2014

And 103 children from september 2014-december 31, 2014 in grades kindergarten 1-3. The children range in age from 4-7 years old and receive 2 meals/day, full education services, and health and sanitation education. The goal of the academy

Is to Provide Education and Skills Needed for the Students

To be healthy, productive citizens in their community and to stop the cycle of poverty in their families, thus improving the community through their own efforts.

Form 990 Part III Line 4B

Expenses 3,580 revenue 6,687 began funding an adult empowerment program facilitated by bright future ethiopia, performed at bright future academy. This adult program (kechene empowerment program) provides

Literacy Training and Skills Training for 13 Mothers of the

Students served at bright future academy in addis ababa, ethiopia. The mothers are receiving literecy courses as well as courses to develop job skills for future self- sufficiency. The participants also participate in skills

Training by Producing Varioius Products That Are Provided to

Awake & alive for sale in the american market to further fund the program (see revenue above.) the goal of this program is to provide education and skills services so that the mothers may begin working in jobs or start their own

Businesses That Provide More Income for Their Families and

Vocations that are not as dangerous to their health and their childrens health, thus creating more likelihood that the children will stay in the program and opportunities for the mothers to contribute financially to bright future.

Form 990 Part III Line 4C

Expenses 6549 awake & alive has a goal of facilitating a group trip of american volunteers to ethiopia to bright future academy every year to provide english school lessons to the students

At Bright Future Academy and General Site Improvements to

The facilities. The trip creates awareness of the academy and awake and alive. In addition, it facilitates review of the program by awake & alive directors and officers. In october 2014, a trip was planned for a group of 8 americans

To Travel to the Academy to Assist With Painting the New

Campus. A few days prior to the trip, the united states department of state issued a warning of imminent terrorist attack threat on the capital of ethiopia, addis ababa. The state department's warning included concerns for large

Groups of Foreigners Traveling Together in the Capital.

Therefore, due to the concern for the safety of the people traveling, awake & alive made the decision to postpone the trip until june of 2015. Most of the trip funding was returned, with cancellation fees incurred.

Form 990, Schedule F, Part I, Ln 1-2, Col E

Awake & alive requires all grant recipients to provide a grant application of uses for the funds, sign a grant agreement, and provide quarterly financial reports of activities for the duration of the grant. In addition,

Awake & Alive Officials Communicate Regularly With Recipient

Officials via video conferencing, and awake & alive officials travel periodically to grant recipient's facilities to review and confirm the use of funds.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 114,968 INCLUDING GRANTS OF 114,968 PROVIDED GRANT FUNDING TO BRIGHT FUTURE ETHIOPIA, AN ETHIOPIAN NGO, TO FUND BRIGHT FUTURE ACADAMY IN ADDIS ABABA ETHIOPIA. BRIGHT FUTURE ACADEMY PROVIDED FULL EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND 103 CHILDREN FROM SEPTEMBER 2014-DECEMBER 31, 2014 IN GRADES KINDERGARTEN 1-3. THE CHILDREN RANGE IN AGE FROM 4-7 YEARS OLD AND RECEIVE 2 MEALS/DAY, FULL EDUCATION SERVICES, AND HEALTH AND SANITATION EDUCATION. THE GOAL OF THE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE HEALTHY, PRODUCTIVE CITIZENS IN THEIR COMMUNITY AND TO STOP THE CYCLE OF POVERTY IN THEIR FAMILIES, THUS IMPROVING THE COMMUNITY THROUGH THEIR OWN EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES 3,580 REVENUE 6,687 BEGAN FUNDING AN ADULT EMPOWERMENT PROGRAM FACILITATED BY BRIGHT FUTURE ETHIOPIA, PERFORMED AT BRIGHT FUTURE ACADEMY. THIS ADULT PROGRAM (KECHENE EMPOWERMENT PROGRAM) PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENTS SERVED AT BRIGHT FUTURE ACADEMY IN ADDIS ABABA, ETHIOPIA. THE MOTHERS ARE RECEIVING LITERECY COURSES AS WELL AS COURSES TO DEVELOP JOB SKILLS FOR FUTURE SELF- SUFFICIENCY. THE PARTICIPANTS ALSO PARTICIPATE IN SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWAKE & ALIVE FOR SALE IN THE AMERICAN MARKET TO FURTHER FUND THE PROGRAM (SEE REVENUE ABOVE.) THE GOAL OF THIS PROGRAM IS TO PROVIDE EDUCATION AND SKILLS SERVICES SO THAT THE MOTHERS MAY BEGIN WORKING IN JOBS OR START THEIR OWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOCATIONS THAT ARE NOT AS DANGEROUS TO THEIR HEALTH AND THEIR CHILDRENS HEALTH, THUS CREATING MORE LIKELIHOOD THAT THE CHILDREN WILL STAY IN THE PROGRAM AND OPPORTUNITIES FOR THE MOTHERS TO CONTRIBUTE FINANCIALLY TO BRIGHT FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES 6549 AWAKE & ALIVE HAS A GOAL OF FACILITATING A GROUP TRIP OF AMERICAN VOLUNTEERS TO ETHIOPIA TO BRIGHT FUTURE ACADEMY EVERY YEAR TO PROVIDE ENGLISH SCHOOL LESSONS TO THE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FACILITIES. THE TRIP CREATES AWARENESS OF THE ACADEMY AND AWAKE AND ALIVE. IN ADDITION, IT FACILITATES REVIEW OF THE PROGRAM BY AWAKE & ALIVE DIRECTORS AND OFFICERS. IN OCTOBER 2014, A TRIP WAS PLANNED FOR A GROUP OF 8 AMERICANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPUS. A FEW DAYS PRIOR TO THE TRIP, THE UNITED STATES DEPARTMENT OF STATE ISSUED A WARNING OF IMMINENT TERRORIST ATTACK THREAT ON THE CAPITAL OF ETHIOPIA, ADDIS ABABA. THE STATE DEPARTMENT'S WARNING INCLUDED CONCERNS FOR LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEREFORE, DUE TO THE CONCERN FOR THE SAFETY OF THE PEOPLE TRAVELING, AWAKE & ALIVE MADE THE DECISION TO POSTPONE THE TRIP UNTIL JUNE OF 2015. MOST OF THE TRIP FUNDING WAS RETURNED, WITH CANCELLATION FEES INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWAKE & ALIVE REQUIRES ALL GRANT RECIPIENTS TO PROVIDE A GRANT APPLICATION OF USES FOR THE FUNDS, SIGN A GRANT AGREEMENT, AND PROVIDE QUARTERLY FINANCIAL REPORTS OF ACTIVITIES FOR THE DURATION OF THE GRANT. IN ADDITION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICIALS VIA VIDEO CONFERENCING, AND AWAKE & ALIVE OFFICIALS TRAVEL PERIODICALLY TO GRANT RECIPIENT'S FACILITIES TO REVIEW AND CONFIRM THE USE OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SERVICES FOR 68 CHILDREN FROM JANUARY 1 2014-SEPTEMBER 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2IS TO PROVIDE EDUCATION AND SKILLS NEEDED FOR THE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART III LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LITERACY TRAINING AND SKILLS TRAINING FOR 13 MOTHERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TRAINING BY PRODUCING VARIOIUS PRODUCTS THAT ARE PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BUSINESSES THAT PROVIDE MORE INCOME FOR THEIR FAMILIES AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART III LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8AT BRIGHT FUTURE ACADEMY AND GENERAL SITE IMPROVEMENTS TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TO TRAVEL TO THE ACADEMY TO ASSIST WITH PAINTING THE NEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GROUPS OF FOREIGNERS TRAVELING TOGETHER IN THE CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, SCHEDULE F, PART I, LN 1-2, COL E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12AWAKE & ALIVE OFFICIALS COMMUNICATE REGULARLY WITH RECIPIENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN HERSHBERGER A
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HERSHBERGER
ReturnHeader/ReturnTs02015-08-17T08:09:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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