Civic Intelligence

Awaken Project

990EZ • Fiscal year 2016 • EIN 46-3449897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
2534 Amber Willow CourtLake Saint Louis, MO 63367

(314) 406-2843

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,458

Up $23,961 (+145%) from 2014

Net Assets

$25,458

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $15,000 from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$65,925

Up $33,691 (+105%) from 2014

Expenses

Up

$66,474

Up $50,250 (+310%) from 2014

Net Income

Down

-$549

Down $16,559 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2014: $16,497Liabilities 2014: $02014Assets 2016: $40,458Liabilities 2016: $15,000Net Assets 2016: $25,4582016Assets 2017: $65,697Liabilities 2017: $0Net Assets 2017: $65,6972017Assets 2018: $26,688Liabilities 2018: $6,514Net Assets 2018: $20,1742018Assets 2019: $34,882Liabilities 2019: $0Net Assets 2019: $34,8822019Assets 2020: $39,868Liabilities 2020: $0Net Assets 2020: $39,8682020

Highlighted filing

2016

Assets$40,458
Liabilities$15,000
Net Assets$25,458
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2014: $32,234Expenses 2014: $16,224Net Income 2014: $16,0102014Revenue 2016: $65,925Expenses 2016: $66,474Net Income 2016: -$5492016Revenue 2017: $93,717Expenses 2017: $83,478Net Income 2017: $10,2392017Revenue 2018: $47,763Expenses 2018: $87,770Net Income 2018: -$40,0072018Revenue 2019: $94,096Expenses 2019: $79,388Net Income 2019: $14,7082019Revenue 2020: $39,138Expenses 2020: $34,152Net Income 2020: $4,9862020

Highlighted filing

2016

Revenue$65,925
Expenses$66,474
Net Income-$549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$91,120
Mission and Program Overview

Mission

DRUG USE PREVENTION

Drug use prevention and education

Program Services

DescriptionGrantsExpenses
DELIVERED APPROXIMATELY 35 IN-SCHOOL DRUG USE PREVENTION MESSAGES WHICH INCLUDE A LIVE MULTIMEDIA MUSIC EVENT-$91,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MOZINGOFounderPT$0--
JOE RICHARDSONFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Awaken Project
EIN
46-3449897
Phone
3144062843
Address
2534 Amber Willow Court, Lake Saint Louis, MO 63367

Signing Officer

Name
Jeffrey Mozingo
Title
Founder
Phone
3144062843
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2138.”

Form 990EZ, Part I, Line 16

“Advertising 6774.”

Form 990EZ, Part I, Line 16

“Bank Charges 244.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 178.”

Form 990EZ, Part I, Line 16

“Insurance 281.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 2271.”

Form 990EZ, Part I, Line 16

“Office Supplies 652.”

Form 990EZ, Part I, Line 16

“Promotional 100.”

Form 990EZ, Part I, Line 16

“Repair & Maintenance 23.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 2326.”

Form 990EZ, Part I, Line 16

“Travel 6067.”

Form 990EZ, Part II, Line 24

“Equipment 9773. 7933.”

Form 990EZ, Part II, Line 24

“Trailer 0. 14821.”

Form 990EZ, Part II, Line 24

“Truck 0. 9881.”

Form 990EZ, Part II, Line 26

“Lindell Bank Loan 0. 15000.”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0A-Z Business Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum08555532665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040458
IRS990EZ/FundraisingGrossIncomeAmt045289
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025458
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MOZINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032635
IRS990EZ/OtherExpensesTotalAmt021054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug use prevention and education
IRS990EZ/ProgramServiceRevenueAmt027059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED APPROXIMATELY 35 IN-SCHOOL DRUG USE PREVENTION MESSAGES WHICH INCLUDE A LIVE MULTIMEDIA MUSIC EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025195
IRS990EZ/SpecialEventsNetIncomeLossAmt020094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066474
IRS990EZ/TotalProgramServiceExpensesAmt091120
IRS990EZ/TotalRevenueAmt065925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104881
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180552
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032234
IRS990ScheduleA/Total509Grp/TotalAmt0180552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180552
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/ExplanationTxt0Depreciation 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 6774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 6067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 9773. 7933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trailer 0. 14821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck 0. 9881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lindell Bank Loan 0. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144062843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Awaken Project
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0463449897
ReturnHeader/Filer/PhoneNum03144062843
ReturnHeader/Filer/USAddress/AddressLine1Txt02534 Amber Willow Court
ReturnHeader/Filer/USAddress/CityNm0Lake Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER CPA
ReturnHeader/ReturnTs02017-12-12T13:15:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,458
Liabilities
$15,000
Net assets
$25,458
Revenue
$65,925
Expenses
$66,474
Net income
-$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$39.1$34.2$4.99
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$94.1$79.4$14.7
2018Detailed filing. Detailed filing data is available for this year.$26.7$6.51$20.2$47.8$87.8$40.0
2017Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$93.7$83.5$10.2
2016Detailed filing. Detailed filing data is available for this year.$40.5$15.0$25.5$65.9$66.5$0.55
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$32.2$16.2$16.0