Civic Intelligence

Awaken Inc.

990 • Fiscal year 2014 • EIN 38-3843380

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.AWAKEN.ORG
PO Box 40635Reno, NV 89504

(775) 393-9183

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,723

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$294,591

Up $105,254 (+56%) from 2013

Net Assets

Up

$292,789

Up $105,006 (+56%) from 2013

Liabilities

Up

$1,802

Up $248 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$324,263

Up $119,748 (+59%) from 2013

Expenses

Up

$217,655

Up $91,015 (+72%) from 2013

Net Income

Up

$106,608

Up $28,733 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914Liabilities 2011: $02011Assets 2012: $111,340Liabilities 2012: $1,4322012Assets 2013: $189,337Liabilities 2013: $1,554Net Assets 2013: $187,7832013Assets 2014: $294,591Liabilities 2014: $1,802Net Assets 2014: $292,7892014Assets 2015: $518,843Liabilities 2015: $0Net Assets 2015: $518,8432015Assets 2016: $451,780Liabilities 2016: $0Net Assets 2016: $451,7802016Assets 2017: $519,255Liabilities 2017: $0Net Assets 2017: $519,2552017Assets 2018: $874,255Liabilities 2018: $0Net Assets 2018: $874,2552018Assets 2019: $1,187,574Liabilities 2019: $0Net Assets 2019: $1,187,5742019Assets 2020: $1,315,503Liabilities 2020: $46,443Net Assets 2020: $1,269,0602020Assets 2021: $2,639,499Liabilities 2021: $48,715Net Assets 2021: $2,590,7842021Assets 2022: $3,658,369Liabilities 2022: $280,269Net Assets 2022: $3,378,1002022Assets 2023: $4,033,452Liabilities 2023: $441,438Net Assets 2023: $3,592,0142023Assets 2024: $3,941,250Liabilities 2024: $112,075Net Assets 2024: $3,829,1752024

Highlighted filing

2014

Assets$294,591
Liabilities$1,802
Net Assets$292,789
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,130Expenses 2011: $216Net Income 2011: $9142011Revenue 2012: $140,016Expenses 2012: $31,022Net Income 2012: $108,9942012Revenue 2013: $204,515Expenses 2013: $126,640Net Income 2013: $77,8752013Revenue 2014: $324,263Expenses 2014: $217,655Net Income 2014: $106,6082014Revenue 2015: $711,934Expenses 2015: $485,880Net Income 2015: $226,0542015Revenue 2016: $224,464Expenses 2016: $291,526Net Income 2016: -$67,0622016Revenue 2017: $669,485Expenses 2017: $602,011Net Income 2017: $67,4742017Revenue 2018: $1,356,526Expenses 2018: $1,001,526Net Income 2018: $355,0002018Revenue 2019: $1,560,141Expenses 2019: $1,246,822Net Income 2019: $313,3192019Revenue 2020: $1,731,635Expenses 2020: $1,650,149Net Income 2020: $81,4862020Revenue 2021: $2,670,211Expenses 2021: $1,473,586Net Income 2021: $1,196,6252021Revenue 2022: $2,470,269Expenses 2022: $1,614,143Net Income 2022: $856,1262022Revenue 2023: $2,022,979Expenses 2023: $1,864,676Net Income 2023: $158,3032023Revenue 2024: $2,158,869Expenses 2024: $2,016,298Net Income 2024: $142,5712024

Highlighted filing

2014

Revenue$324,263
Expenses$217,655
Net Income$106,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$324,263
Mission and Program Overview

Mission

In order to effectively advocate for social change, we seek to provide nevadans with a comprehensive knowledge of the issues surrounding sexual exploitation and human trafficking, especially when under the guise of legalized prostitution.

Awaken seeks to increase awareness and education surrounding the issue of sexual exploitation and provide shelter and restoration for its victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,181$292,789▲ $106,608
Cash and Non-Interest-Bearing Accounts$175,591$287,304▲ $111,713
Land, Buildings, and Equipment, Net$12,144$7,287▼ $4,857
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,735$294,591▲ $106,856
Liabilities
Other Liabilities$1,554$1,802▲ $248
Total Liabilities$1,554$1,802▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,181$292,789▲ $106,608
Total Liabilities and Net Assets / Fund Balance$187,735$294,591▲ $106,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,287$7,000$14,287
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HollandExecutive DirectorFT$54,723$54,723
Jen RobinsonProgram CoordinatorFT$42,934$42,934
Rebecca HamlinVolunteer CoordinatorPT$10,000$10,000

Board Members and Trustees

NameTitle
Mark SuttonBoard Chair
Daniel FredBoard Member
Gina BattleBoard Member
Shawn PennellBoard Member
John MckendricksBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,425
Change in Net Assets
$106,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,480
Other Expenses$106,175
Total Fundraising Expense$37,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,934$47,223$2,500$107,657
All Other Expenses$17,840$2,561-$20,401
Other Expenses$5,498-$35,210$5,498
Occupancy$1,600$3,722-$5,322
Fees for Services Other-$4,934-$4,934
Depreciation Depletion-$4,857-$4,857
Advertising$4,233--$4,233
Conferences and Meetings$4,113--$4,113
Payroll Taxes-$3,823-$3,823
Fees for Services Legal-$2,490-$2,490
Office Expenses-$2,226-$2,226
Insurance-$1,091-$1,091
Total Functional Expenses$107,018$72,927$37,710$217,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$33,672---
Total Events$33,672---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Explanation: review will be conducted”

Form 990, Part VI, Section C, Line 19

“Explanation: the company will provide the 990 to the public upon request”

Filing and Contact Details

Filer

Filer Name
Awaken Inc
EIN
38-3843380
Phone
7753939183
Address
PO BOX 40635, RENO, NV 89504

Signing Officer

Name
Melissa Holland
Title
Director
Phone
7753939183
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holland
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
75

Preparer

Firm
Persing Professional Group LLC
Address
5525 KIETZKE LANE SUITE 100, RENO, NV 89511
Preparer
Lori Lucas CPA
Phone
7754733131
Raw XML Appendix370 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07287
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE COMPANY WILL PROVIDE THE 990 TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187735
IRS990/TotalAssetsEOYAmt0294591
IRS990/TotalAssetsGrp/BOYAmt0187735
IRS990/TotalAssetsGrp/EOYAmt0294591
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107018
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01554
IRS990/TotalLiabilitiesEOYAmt01802
IRS990/TotalLiabilitiesGrp/BOYAmt01554
IRS990/TotalLiabilitiesGrp/EOYAmt01802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072276
IRS990/TotalProgramServiceExpensesAmt0107018
IRS990/TotalReportableCompFromOrgAmt0107657
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWAKEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753939183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKEN INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0383843380
ReturnHeader/Filer/PhoneNum07753939183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40635
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSING PROFESSIONAL GROUP LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07754733131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LUCAS CPA
ReturnHeader/ReturnTs02015-07-06T19:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,591
Liabilities
$1,802
Net assets
$292,789
Revenue
$324,263
Expenses
$217,655
Net income
$106,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.11$3.83$2.16$2.02$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.44$3.59$2.02$1.86$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.28$3.38$2.47$1.61$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$2.67$1.47$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.73$1.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.56$1.25$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.36$1.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.67$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.22$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.03$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00