Civic Intelligence

Awakening Foundation

990 • Fiscal year 2019 • EIN 46-2611720

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2021

Organization Profile
279 Linder RdGreenbrier, AR 72058

(501) 454-1012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,706

Up $10,974 (+232%) from 2018

Net Assets

Up

$15,706

Up $10,974 (+232%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Down

$765,001

Down $134,103 (-15%) from 2018

Expenses

Down

$754,027

Down $154,029 (-17%) from 2018

Net Income

Up

$10,974

Up $19,926 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,732Liabilities 2018: $0Net Assets 2018: $4,7322018Assets 2019: $15,706Liabilities 2019: $0Net Assets 2019: $15,7062019Assets 2020: $3,100Liabilities 2020: $0Net Assets 2020: $3,1002020Assets 2022: $1,453,340Liabilities 2022: $0Net Assets 2022: $1,453,3402022Assets 2024: $4,241,081Liabilities 2024: $2,325,190Net Assets 2024: $1,915,8912024

Highlighted filing

2019

Assets$15,706
Liabilities$0
Net Assets$15,706
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MRevenue 2018: $899,104Expenses 2018: $908,056Net Income 2018: -$8,9522018Revenue 2019: $765,001Expenses 2019: $754,027Net Income 2019: $10,9742019Revenue 2020: $384,425Expenses 2020: $397,031Net Income 2020: -$12,6062020Revenue 2022: $32,396,874Expenses 2022: $31,739,695Net Income 2022: $657,1792022Revenue 2024: $45,544,551Expenses 2024: $45,534,738Net Income 2024: $9,8132024

Highlighted filing

2019

Revenue$765,001
Expenses$754,027
Net Income$10,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2021
Return Version
2019v5.1
Gross Receipts
$765,001
Mission and Program Overview

Mission

To provide education and various programs through concert promotion and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,732$15,706▲ $10,974
Total Assets$4,732$15,706▲ $10,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,732$15,706▲ $10,974
Total Net Assets Fund Balance$4,732$15,706▲ $10,974
Total Liabilities and Net Assets / Fund Balance$4,732$15,706▲ $10,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan FifePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$765,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,759
Grants and Similar Amounts Paid$275,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$478,259--$478,259
Grants to Domestic Orgs$275,268--$275,268
Fees for Services Legal$500--$500
Total Functional Expenses$754,027$0$0$754,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts-$-512,100-$-512,100
Total Events-$-512,100-$-512,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“All documents and returns are reviewed by the board of directors before filing”

CEO executive director top management comp Part VI line 15A

“At the current time there is no compensation paid within the foundation for any employees or directors”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid within awakening foundation for the tax year 2020”

Governing documents etc available to public Part VI line 19

“All documents are made available at the office of awakening foundation located at 279 linder rd, greenbriar, ar 72058”

Filing and Contact Details

Filer

Filer Name
Awakening Foundation
EIN
46-2611720
Address
279 LINDER RD, GREENBRIER, AR 72058

Signing Officer

Name
Dan Fife
Title
President
Phone
5014541012
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fife
Formed
2013
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Don Barranco CPA
Address
9957 Hickory Heights Loop, Sherwood, AR 72120
Preparer
Don Barranco
Phone
5014541012
Raw XML Appendix262 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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IRS990/GrossReceiptsAmt0765001
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04732
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PYContributionsGrantsAmt0899104
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IRS990/PYTotalExpensesAmt0908056
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010974
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765001
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE CURRENT TIME THERE IS NO COMPENSATION PAID WITHIN THE FOUNDATION FOR ANY EMPLOYEES OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID WITHIN AWAKENING FOUNDATION FOR THE TAX YEAR 2020
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0462611720
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09957 Hickory Heights Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05014541012
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Barranco
ReturnHeader/ReturnTs02021-07-14T23:48:45-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,706
Liabilities
$0
Net assets
$15,706
Revenue
$765,001
Expenses
$754,027
Net income
$10,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.33$1.92$45.5$45.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$32.4$31.7$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00