Civic Intelligence

Awaken Project

990EZ • Fiscal year 2017 • EIN 46-3449897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,697

Up $25,239 (+62%) from 2016

Net Assets

Up

$65,697

Up $40,239 (+158%) from 2016

Liabilities

Down

$0

Down $15,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$93,717

Up $27,792 (+42%) from 2016

Expenses

Up

$83,478

Up $17,004 (+26%) from 2016

Net Income

Up

$10,239

Up $10,788 (+1965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$65,697
Liabilities$0
Net Assets$65,697
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$93,717
Expenses$83,478
Net Income$10,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$113,310
Mission and Program Overview

Mission

DRUG USE PREVENTION

Program Services

DescriptionGrantsExpenses
DELIVERED 17 IN SCHOOL DRUG USE PREVENTION EVENTS W MULTI MEDIA MUSIC-$113,310
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RICHARDSONFounderPT$10,800-$10,800
JEFF MOZINGOFounderPT$9,000-$9,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Filing and Contact Details

Filer

Filer Name
Awaken Project
EIN
46-3449897
Address
2534 AMBER WILLOW COURT, LAKE SAINT LOUIS, MO 63367

Signing Officer

Name
Jeff Mozingo
Title
Founder
Phone
3144062843
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
H & S Accounting & Tax
Address
11364 DORSETT RD, Maryland Heights, MO 63043
Preparer
Thomas F Mcgillycuddy Ea
Phone
3147390811
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank ch 750insurance 1,566meals 4,155off supp 567business 122travel 11,195depreciation 10,087”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc 32,635 37,025loc 15,000 5,516misc 0 9,496”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF MOZINGO
IRS990EZ/BooksInCareOfDetail/PhoneNum03144062843
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065697
IRS990EZ/FundraisingGrossIncomeAmt062599
IRS990EZ/GrossReceiptsAmt0113310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065697
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065697
IRS990EZ/OccupancyRentUtltsAndMaintAmt016908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MOZINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052037
IRS990EZ/OtherExpensesTotalAmt028442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG USE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt010291
IRS990EZ/ProgramServiceRevenueAmt026500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED 17 IN SCHOOL DRUG USE PREVENTION EVENTS W MULTI MEDIA MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019593
IRS990EZ/SpecialEventsNetIncomeLossAmt043006
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083478
IRS990EZ/TotalProgramServiceExpensesAmt0113310
IRS990EZ/TotalRevenueAmt093717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0293862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032234
IRS990ScheduleA/Total509Grp/TotalAmt0293862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CH 750INSURANCE 1,566MEALS 4,155OFF SUPP 567BUSINESS 122TRAVEL 11,195DEPRECIATION 10,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC 32,635 37,025LOC 15,000 5,516MISC 0 9,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144062843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKEN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0463449897
ReturnHeader/Filer/USAddress/AddressLine1Txt02534 AMBER WILLOW COURT
ReturnHeader/Filer/USAddress/CityNm0LAKE SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A7C9822FCAC2C61ADB4C346FE0FB3A65CFC8DC9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472014353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011364 DORSETT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063043
ReturnHeader/PreparerPersonGrp/PhoneNum03147390811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MCGILLYCUDDY EA
ReturnHeader/ReturnTs02018-11-09T12:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,697
Liabilities
$0
Net assets
$65,697
Revenue
$93,717
Expenses
$83,478
Net income
$10,239
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