Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 31-1644524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$219,696
Up $49,656 (+29%) from 2011
Net Assets
Up$219,696
Up $49,656 (+29%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$105,225
Up $75,400 (+253%) from 2011
Expenses
Up$55,569
Up $14,627 (+36%) from 2011
Net Income
Up$49,656
Up $60,773 (+547%) from 2011
Funded travel for teaching foregivenss thoughout the world providing published materials, seminars retreats.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61409 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 148527 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91246 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 59129 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 49656 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 4671 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 33000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 9308 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 63800 |
| IRS990EZ/GrossReceipts | 0 | 164354 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 108631 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 71169 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 170040 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 170040 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 219696 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 219696 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID HOFFMEISTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JASON WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JASON PRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIRSTEN WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACQUELYN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRANCES XU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Managing Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 15785 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To teach, learn forgiveness |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Funded travel misions for teaching forgiveness to various locations in the US and Canada, Published Handbooks and course books |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 33000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55569 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 137 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DUCHESNE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84021 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAVERNE SHEPPARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357092535 |
| IRS990EZ/TotalAssets/BOY | 0 | 170040 |
| IRS990EZ/TotalAssets/EOY | 0 | 219696 |
| IRS990EZ/TotalExpenses | 0 | 55569 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55569 |
| IRS990EZ/TotalRevenue | 0 | 105225 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.awakening-mind.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 167904 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES OF INVENTORY; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 9308.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 341023 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9308 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 173119 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97546 |
| IRS990ScheduleA/Total170/Total | 0 | 341023 |
| IRS990ScheduleA/TotalSupport | 0 | 350331 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 510 BARLEY CIR |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 206 N MAIN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | CRITTENDON |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | HUNTER |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | KY |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | KS |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 41030 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 67452 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-09-17 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-08-09 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Kentucky House |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Hunter House |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 63590 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 5540 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | Individual |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | Individual |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Appraisal |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | Appraisal |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | AMY J IRELAND |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | GAR SIGLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHARTABLE PURPOSES CONTRIBUTION LIVING CHURCH MINISTRIES, INC. AFFILIATE 33000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRAVEL 4569. DEPRECIATION 2597. ADVERTISING 1360. BANK/PAYPAL FEES 287. INTERNET AND WEBSITE 1081. INSURANCE EXPENSE 1680. SUPPLIES 1840. TAXES AND LICENSES 980. TELEPHONE EXPENSES 35. WEBSITE EXPENSES 448. PRINTING AND COPYING 908. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311644524 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUNDATION FOR AWAKENING MIND |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 4355482489 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 137 |
| ReturnHeader/Filer/USAddress/City | 0 | DUCHESNE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | KRISTIN WARWICK |
| ReturnHeader/Officer/Phone | 0 | 4355482489 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARBONARO DEMICHELE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1885 MAIN STREET SUITE 408 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/Preparer/Name | 0 | GRETCHEN KREMEYER |
| ReturnHeader/Preparer/Phone | 0 | 8082425002 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T18:26:39-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.