Civic Intelligence

Awaken Project

990EZ • Fiscal year 2018 • EIN 46-3449897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,688

Down $39,009 (-59%) from 2017

Net Assets

Down

$20,174

Down $45,523 (-69%) from 2017

Liabilities

Up

$6,514

Up $6,514 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$47,763

Down $45,954 (-49%) from 2017

Expenses

Up

$87,770

Up $4,292 (+5.1%) from 2017

Net Income

Down

-$40,007

Down $50,246 (-491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$26,688
Liabilities$6,514
Net Assets$20,174
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$47,763
Expenses$87,770
Net Income-$40,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,751
Mission and Program Overview

Mission

DRUG USE PREVENTION

Program Services

DescriptionGrantsExpenses
DELIVERED 22 IN SCHOOL DRUG USE PREVENTION EVENTS W MULTI MEDIA MUSIC-$78,252
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RICHARDSONFounderPT$17,000-$17,000
JEFF MOZINGOFounderPT$16,750-$16,750
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank ch 562insurance 1,619travel meals 1,820off supp 466business 4,449program travel 12,767depreciation 7,292”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc 37,025 17,942loc 5,516 6,514misc 9,496 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 5,516 6,514”

Raw XML Appendix150 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/PersonNm0JEFF MOZINGO
IRS990EZ/BooksInCareOfDetail/PhoneNum03144062843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02534 AMBER WILLOW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026688
IRS990EZ/FundraisingGrossIncomeAmt037866
IRS990EZ/GrossReceiptsAmt071751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020174
IRS990EZ/OccupancyRentUtltsAndMaintAmt03597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MOZINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024456
IRS990EZ/OtherExpensesTotalAmt028975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG USE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt03623
IRS990EZ/ProgramServiceRevenueAmt033880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED 22 IN SCHOOL DRUG USE PREVENTION EVENTS W MULTI MEDIA MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023988
IRS990EZ/SpecialEventsNetIncomeLossAmt013878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087770
IRS990EZ/TotalProgramServiceExpensesAmt078252
IRS990EZ/TotalRevenueAmt047763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0365613
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032234
IRS990ScheduleA/Total509Grp/TotalAmt0365613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CH 562INSURANCE 1,619TRAVEL MEALS 1,820OFF SUPP 466BUSINESS 4,449PROGRAM TRAVEL 12,767DEPRECIATION 7,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC 37,025 17,942LOC 5,516 6,514MISC 9,496 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 5,516 6,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144062843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId071C319799692E2D85ED89BBB1FFA88D0D7A8949E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C319799692E2D85ED89BBB1FFA88D0D7A8949E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0435196201931804hsysl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:20:07
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/PreparerPersonNm0THOMAS F MCGILLYCUDDY
ReturnHeader/ReturnTs02019-11-14T14:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,688
Liabilities
$6,514
Net assets
$20,174
Revenue
$47,763
Expenses
$87,770
Net income
-$40,007
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