Civic Intelligence

Awaken to Unity

990EZ • Fiscal year 2019 • EIN 46-2408714

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization Profile[email protected]
261 Lake DriveSedona, AZ 86336

(480) 286-4866

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,329

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 92.7% 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 / AssetsScore unavailable

Assets

$17,683

No earlier filing loaded for comparison.

Net Assets

$17,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$54,310

No earlier filing loaded for comparison.

Expenses

$57,157

No earlier filing loaded for comparison.

Net Income

-$2,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $17,683Net Assets 2019: $17,6832019

Highlighted filing

2019

Assets$17,683
Liabilities-
Net Assets$17,683
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $54,310Expenses 2019: $57,157Net Income 2019: -$2,8472019

Highlighted filing

2019

Revenue$54,310
Expenses$57,157
Net Income-$2,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$54,310
Mission and Program Overview

Mission

Awaken to unity is organized for charitable purposes, specifically to provide education in universal spiritual principles.

Program Services

DescriptionGrantsExpenses
AWAKEN TO UNITY IS ORGANIZED FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION IN UNIVERSAL SPIRITUAL PRINCIPLES.$57,157-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J POPESpiritual CounsFT$50,329-$50,329
GEORGE FORDVice Pres/Treas-$0--
LOUISE RICHARDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Awaken to Unity
EIN
46-2408714
Phone
4802864866
Address
261 LAKE DRIVE, SEDONA, AZ 86336

Signing Officer

Name
Mark J Pope
Title
Minister
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Desert Foothills Accounting & Tax
Address
2710 W SR 89A SUITE D, SEDONA, AZ 86336-5144
Preparer
Emily A Griffin
Phone
9288624103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $761”

Other Expenses.1002

“Office Expenses $850”

Other Expenses.1003

“Information Technology $1253”

Other Expenses.1005

“Travel $659”

Other Expenses.1

“TELEPHONES $1676”

Other Expenses.2

“BOOKS $311”

Other Expenses.3

“HOSPITALITY $238”

Other Expenses.4

“SPIRITUAL SUPPORT $117”

Other Expenses.7

“EDUCATION $100”

Other Expenses.8

“LICENSES & FEES $10”

Raw XML Appendix133 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/PersonNm0MARK POPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802864866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017683
IRS990EZ/OccupancyRentUtltsAndMaintAmt0616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPIRITUAL COUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWAKEN TO UNITY IS ORGANIZED FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION IN UNIVERSAL SPIRITUAL PRINCIPLES.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWAKEN TO UNITY IS ORGANIZED FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION IN UNIVERSAL SPIRITUAL PRINCIPLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050329
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057157
IRS990EZ/TotalProgramServiceExpensesAmt057157
IRS990EZ/TotalRevenueAmt054310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Advertising and Promotion $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONES $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRITUAL SUPPORT $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKEN TO UNITY
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0462408714
ReturnHeader/Filer/PhoneNum04802864866
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453737775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESERT FOOTHILLS ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 W SR 89A SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863365144
ReturnHeader/PreparerPersonGrp/PhoneNum09288624103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily A Griffin
ReturnHeader/ReturnTs02020-02-06T09:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$17,683
Liabilities
-
Net assets
$17,683
Revenue
$54,310
Expenses
$57,157
Net income
-$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$54.3$57.2$2.85