Civic Intelligence

Foundation for the Awakening Mind

990EZ • Fiscal year 2013 • EIN 31-1644524

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.AWAKENING-MIND.ORG
13-3545 Maile St96778

(435) 548-2489

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$274,220

Up $54,524 (+25%) from 2012

Net Assets

Up

$274,220

Up $54,524 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$112,507

Up $7,282 (+6.9%) from 2012

Expenses

Up

$57,983

Up $2,414 (+4.3%) from 2012

Net Income

Up

$54,524

Up $4,868 (+9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $170,040Net Assets 2011: $170,0402011Assets 2012: $219,696Net Assets 2012: $219,6962012Assets 2013: $274,220Net Assets 2013: $274,2202013Assets 2014: $378,654Liabilities 2014: $0Net Assets 2014: $378,6542014Assets 2015: $366,557Net Assets 2015: $366,5572015Assets 2016: $335,925Liabilities 2016: $444Net Assets 2016: $335,4812016Assets 2017: $401,704Liabilities 2017: $556Net Assets 2017: $401,1482017Assets 2018: $498,581Liabilities 2018: $2,536Net Assets 2018: $496,0452018Assets 2019: $485,616Liabilities 2019: $2,339Net Assets 2019: $483,2772019Assets 2020: $479,980Liabilities 2020: $431Net Assets 2020: $479,5492020Assets 2021: $550,144Liabilities 2021: $1,021Net Assets 2021: $549,1232021Assets 2022: $587,405Liabilities 2022: $4,188Net Assets 2022: $583,2172022Assets 2023: $1,052,075Liabilities 2023: $2,199Net Assets 2023: $1,049,8762023Assets 2024: $986,239Liabilities 2024: $932Net Assets 2024: $985,3072024

Highlighted filing

2013

Assets$274,220
Liabilities-
Net Assets$274,220
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,825Expenses 2011: $40,942Net Income 2011: -$11,1172011Revenue 2012: $105,225Expenses 2012: $55,569Net Income 2012: $49,6562012Revenue 2013: $112,507Expenses 2013: $57,983Net Income 2013: $54,5242013Revenue 2014: $176,917Expenses 2014: $57,675Net Income 2014: $119,2422014Revenue 2015: $19,806Expenses 2015: $31,904Net Income 2015: -$12,0982015Revenue 2016: $34,749Expenses 2016: $65,825Net Income 2016: -$31,0762016Revenue 2017: $229,630Expenses 2017: $163,963Net Income 2017: $65,6672017Revenue 2018: $294,091Expenses 2018: $199,194Net Income 2018: $94,8972018Revenue 2019: $157,787Expenses 2019: $170,555Net Income 2019: -$12,7682019Revenue 2020: $42,711Expenses 2020: $46,439Net Income 2020: -$3,7282020Revenue 2021: $110,241Expenses 2021: $40,667Net Income 2021: $69,5742021Revenue 2022: $87,799Expenses 2022: $53,761Net Income 2022: $34,0382022Revenue 2023: $568,132Expenses 2023: $101,473Net Income 2023: $466,6592023Revenue 2024: $32,592Expenses 2024: $97,161Net Income 2024: -$64,5692024

Highlighted filing

2013

Revenue$112,507
Expenses$57,983
Net Income$54,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$112,507
Mission and Program Overview

Mission

Funded travel for teaching foregivenss thoughout the world providing published materials, seminars retreats.

To teach and learn forgiveness.

Program Services

DescriptionGrantsExpenses
FUNDED TRAVEL MISSIONS FOR TEACHING FORGIVENESS TO VARIOUS LOCATIONS IN THE U.S. AND CANADA, PUBLISHED HANDBOOKS AND COURSEBOOKS.-$57,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOFFMEISTERDirectorPT$0--
ARMELLE SIXManaging DirectorPT$0--
JACQUELYN SIMPSONSecretaryPT$0--
JASON PRESSTreasurerPT$0--
KRISTEN WARWICKTrusteePT$0--
JASON WARWICKTrusteePT$0--
Filing and Contact Details

Filer

EIN
31-1644524
Phone
4355482489

Signing Officer

Name
Jason Press
Title
Treasurer
Phone
4355482489
Signed
2014-03-27

Preparer

Preparer
Peter Demichele
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,836 travel 11,432 insurance 4,875 bank/paypal fees 547 supplies 11,801 telephone/internet 710 deliveries and storage 257 taxes and licenses 701 other expenses 298 non-investment depreciation 13,316 total 46,773”

Raw XML Appendix153 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ARMELLE SIX
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACQUELYN SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JASON PRESS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTEN WARWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON WARWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVERNE SHEPPARD
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DUCHENSE
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0978
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0185
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IRS990EZ/GrossSalesOfInventoryAmt0185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071169
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOFFMEISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELYN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON PRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND LEARN FORGIVENESS.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt042692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED TRAVEL MISSIONS FOR TEACHING FORGIVENESS TO VARIOUS LOCATIONS IN THE U.S. AND CANADA, PUBLISHED HANDBOOKS AND COURSEBOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02048
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt057983
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IRS990EZ/TotalRevenueAmt0112507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWAKENING-MIND.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt09,493
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.49420
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IRS990ScheduleA/SubstantialContributorsTotAmt0100819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311059
IRS990ScheduleA/TotalSupportAmt0320552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,836 TRAVEL 11,432 INSURANCE 4,875 BANK/PAYPAL FEES 547 SUPPLIES 11,801 TELEPHONE/INTERNET 710 DELIVERIES AND STORAGE 257 TAXES AND LICENSES 701 OTHER EXPENSES 298 NON-INVESTMENT DEPRECIATION 13,316 TOTAL 46,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355482489
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR THE AWAKENING MIND
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311644524
ReturnHeader/Filer/PhoneNum04355482489
ReturnHeader/Filer/USAddress/AddressLine1013-3545 MAILE ST
ReturnHeader/Filer/USAddress/City0PAHOA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER DEMICHELE
ReturnHeader/ReturnTs02014-04-07T19:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,220
Liabilities
-
Net assets
$274,220
Revenue
$112,507
Expenses
$57,983
Net income
$54,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.57$0.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.09$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.03$0.04$0.01