Civic Intelligence

Awake Incorporated

990EZ • Fiscal year 2019 • EIN 38-3310808

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization ProfileN/A
1024 Burnside SEGrand Rapids, MI 49508

(616) 246-1150

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$183,723

Down $19,546 (-9.6%) from 2015

Net Assets

-$30,739

No earlier filing loaded for comparison.

Liabilities

Down

$214,462

Down $13,913 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Up

$27,235

Up $7,608 (+39%) from 2015

Expenses

Up

$27,461

Up $1,261 (+4.8%) from 2015

Net Income

Up

-$226

Up $6,347 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $225,193Liabilities 2012: $227,3242012Assets 2013: $224,003Liabilities 2013: $248,1862013Assets 2014: $214,527Liabilities 2014: $233,0902014Assets 2015: $203,269Liabilities 2015: $228,3752015Assets 2019: $183,723Liabilities 2019: $214,462Net Assets 2019: -$30,7392019Assets 2021: $8,982Liabilities 2021: $0Net Assets 2021: $8,9822021Assets 2022: $11,118Liabilities 2022: $0Net Assets 2022: $11,1182022Assets 2023: $23,731Liabilities 2023: $0Net Assets 2023: $23,7312023Assets 2024: $22,632Liabilities 2024: $02024Assets 2025: $9,506Net Assets 2025: $9,5062025

Highlighted filing

2019

Assets$183,723
Liabilities$214,462
Net Assets-$30,739
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $64,226Expenses 2012: $76,313Net Income 2012: -$12,0872012Revenue 2013: $49,854Expenses 2013: $71,905Net Income 2013: -$22,0512013Revenue 2014: $73,028Expenses 2014: $68,674Net Income 2014: $4,3542014Revenue 2015: $19,627Expenses 2015: $26,200Net Income 2015: -$6,5732015Revenue 2019: $27,235Expenses 2019: $27,461Net Income 2019: -$2262019Revenue 2021: $68,368Expenses 2021: $20,790Net Income 2021: $47,5782021Revenue 2022: $103,353Expenses 2022: $101,218Net Income 2022: $2,1352022Revenue 2023: $17,954Expenses 2023: $5,341Net Income 2023: $12,6132023Revenue 2024: $21,323Expenses 2024: $22,422Net Income 2024: -$1,0992024Revenue 2025: $8,425Expenses 2025: $21,551Net Income 2025: -$13,1262025

Highlighted filing

2019

Revenue$27,235
Expenses$27,461
Net Income-$226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$33,060
Mission and Program Overview

Mission

To motivate and empower people regardless of ethnic, economic, or social background to reach their full potential, develope skills for success, and assist in making dreams and goals in life a reality.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP AND OTHER RELATED MINISTRY ACTIVITIES-$5,310
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCMURRAYPresident-$0--
AARON HALLVice Preside-$0--
MICHELLE BURTSecretary/Tr-$0--
PARIS MCMURRAYBoard Member-$0--
MICHAEL BRENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Awake Inc
EIN
38-3310808
Phone
6162461150
Address
1024 BURNSIDE SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
Dennis Mcmurray
Title
President
Phone
6162461150
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Vander Lugt Mulder Devries & Elders
Address
2900 28TH STREET SW SUITE B, GRANDVILLE, MI 49418
Preparer
Randall J Vander Lugt
Phone
6169499030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Duplex rentals interest 9,593 non-investment depreciation 6,816 other rental expenses 5,742 expenses camp expenses 2,400 other ministries 2,910 total 27,461”

Form 990-ez, Part I, Line 20

“Escrow reduction -15,842 prior yr depreciation -13,632 prior yr debt -9,300”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 185,400 214,462”

Form 990-ez, Part III

“To motivate and empower people regardless of ethnic, economic, or social background to reach their full potential, develope skills for success, and assist in making dreams and goals in life a reality.”

Raw XML Appendix144 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 MCMURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06162461150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 BURNSIDE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183723
IRS990EZ/FundraisingGrossIncomeAmt011828
IRS990EZ/GrossReceiptsAmt033060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019262
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176313
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARIS MCMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38774
IRS990EZ/OtherExpensesTotalAmt027461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOTIVATE AND EMPOWER PEOPLE REGARDLESS OF ETHNIC, ECONOMIC, OR SOCIAL BACKGROUND TO REACH THEIR FULL POTENTIAL, DEVELOPE SKILLS FOR SUCCESS, AND ASSIST IN MAKING DREAMS AND GOALS IN LIFE A REALITY.
IRS990EZ/ProgramServiceRevenueAmt01970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP AND OTHER RELATED MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05825
IRS990EZ/SpecialEventsNetIncomeLossAmt06003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027461
IRS990EZ/TotalProgramServiceExpensesAmt05310
IRS990EZ/TotalRevenueAmt027235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127100
IRS990ScheduleA/TotalSupportAmt0127100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUPLEX RENTALS INTEREST 9,593 NON-INVESTMENT DEPRECIATION 6,816 OTHER RENTAL EXPENSES 5,742 EXPENSES CAMP EXPENSES 2,400 OTHER MINISTRIES 2,910 TOTAL 27,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW REDUCTION -15,842 PRIOR YR DEPRECIATION -13,632 PRIOR YR DEBT -9,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 185,400 214,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MOTIVATE AND EMPOWER PEOPLE REGARDLESS OF ETHNIC, ECONOMIC, OR SOCIAL BACKGROUND TO REACH THEIR FULL POTENTIAL, DEVELOPE SKILLS FOR SUCCESS, AND ASSIST IN MAKING DREAMS AND GOALS IN LIFE A REALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162461150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0383310808
ReturnHeader/Filer/PhoneNum06162461150
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 BURNSIDE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F292CED652A0B8A7E4A6DD8CBC778219576CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9101CDFA39CB74CBF0B9E2B7B96719F197017B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.41.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382616834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDER LUGT MULDER DEVRIES & ELDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 28TH STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06169499030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J VANDER LUGT
ReturnHeader/ReturnTs02019-09-30T11:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,723
Liabilities
$214,462
Net assets
-$30,739
Revenue
$27,235
Expenses
$27,461
Net income
-$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.08$0.22$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.18$0.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.68$0.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.14$0.31$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$2.03$2.28$0.20$0.26$0.07
2014Summary only. Only limited summary data is available for this year.$2.15$2.33$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$2.24$2.48$0.50$0.72$0.22
2012Summary only. Only limited summary data is available for this year.$2.25$2.27$0.64$0.76$0.12