Civic Intelligence

Project Wake Up

990 • Fiscal year 2021 • EIN 47-3191551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

7831 Garden AveShrewsbury, MO 63119

(314) 392-5200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,189

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

208%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$338,110

Up $1,350 (+0.4%) from 2020

Net Assets

Up

$327,804

Up $1,350 (+0.4%) from 2020

Liabilities

Flat

$10,306

Flat from 2020

Revenue

Up

$73,469

Up $49,634 (+208%) from 2020

Expenses

Up

$72,119

Up $52,185 (+262%) from 2020

Net Income

Down

$1,350

Down $2,551 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $102,798Liabilities 2016: $0Net Assets 2016: $102,7982016Assets 2017: $164,159Liabilities 2017: $0Net Assets 2017: $164,1592017Assets 2018: $280,416Liabilities 2018: $0Net Assets 2018: $280,4162018Assets 2019: $322,553Liabilities 2019: $0Net Assets 2019: $322,5532019Assets 2020: $336,760Liabilities 2020: $10,306Net Assets 2020: $326,4542020Assets 2021: $338,110Liabilities 2021: $10,306Net Assets 2021: $327,8042021Assets 2022: $387,441Liabilities 2022: $0Net Assets 2022: $387,4412022Assets 2023: $366,936Liabilities 2023: $0Net Assets 2023: $366,9362023Assets 2024: $348,233Liabilities 2024: $0Net Assets 2024: $348,2332024

Highlighted filing

2021

Assets$338,110
Liabilities$10,306
Net Assets$327,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $101,522Expenses 2016: $11,445Net Income 2016: $90,0772016Revenue 2017: $96,514Expenses 2017: $35,153Net Income 2017: $61,3612017Revenue 2018: $134,675Expenses 2018: $18,418Net Income 2018: $116,2572018Revenue 2019: $103,880Expenses 2019: $61,743Net Income 2019: $42,1372019Revenue 2020: $23,835Expenses 2020: $19,934Net Income 2020: $3,9012020Revenue 2021: $73,469Expenses 2021: $72,119Net Income 2021: $1,3502021Revenue 2022: $79,931Expenses 2022: $20,294Net Income 2022: $59,6372022Revenue 2023: $23,622Expenses 2023: $44,127Net Income 2023: -$20,5052023Revenue 2024: $3,466Expenses 2024: $22,169Net Income 2024: -$18,7032024

Highlighted filing

2021

Revenue$73,469
Expenses$72,119
Net Income$1,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$105,100
Mission and Program Overview

Mission

To educate the public of suicide prevention methods, and to address the suicide epidemic in america while initiating a conversation on a topic that has long been stigmatized and marginalized.

To educate the public of suicide prevention methods and to address the suicide epidemic in america while initiating a conversation on a topic that has long been stigmatized and marginalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,454$327,804▲ $1,350
Cash and Non-Interest-Bearing Accounts$92,694$93,888▲ $1,194
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$336,760$338,110▲ $1,350
Other Assets Total$244,066$244,222▲ $156
Liabilities
Other Liabilities$10,306$10,306→ $0
Total Liabilities$10,306$10,306→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,454$327,804▲ $1,350
Total Liabilities and Net Assets / Fund Balance$336,760$338,110▲ $1,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,695$1,695
Other Assets Org$156--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex LindleyChairman/treasurerPT$2,189$2,189
Danny KerthPresident/secretaryPT$1,368$1,368
Mary RudelicVice PresidentPT$1,354$1,354

Board Members and Trustees

NameTitle
Andrew RayDirector
Elise LeifeldDirector
Jack MeyerhoffDirector
James MoffittDirector
Kim LindleyDirector
Libby HudsonDirector
Molly WilsonDirector
Nicholas LindleyDirector
Nick KossmeyerDirector
Susan KerthDirector
Thomas DuffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,734
All Other Contributions
$52,005
Change in Net Assets
$1,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,011
Grants and Similar Amounts Paid$20,821
Salaries, Compensation, and Employee Benefits$5,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$40,000--$40,000
Grants to Domestic Orgs$20,821--$20,821
Current Officers, Directors, Trustees, and Key Employees$4,911--$4,911
Fees for Services Accounting-$2,420-$2,420
Depreciation Depletion-$1,695-$1,695
Office Expenses$1,109--$1,109
Information Technology$543--$543
Payroll Taxes$376--$376
Fees for Services Legal-$244-$244
Total Functional Expenses$67,760$4,359$0$72,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mizzou Give Direct - School of Health ProfessionsColumbia, MO-To Fund a Tuition Scholarship Program for Students Who Plan to Dedicate Their Careers to Providing Mental Health Care Services in Missouri.$20,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,365
Fundraising Direct Expenses$31,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$32,021$28,291-$28,291
Top Golf Event$18,374$18,374$7,916$10,458
Total Events$53,095$49,365$31,631$17,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Program Service Revenue-covid Delayed Event$10,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Alex lindley - chairman, is the son of kim lindley, director, and brother of nicholas lindley, director danny kerth - president, is the son of susan kerth, director

Form 990, Part VI, Section B, line 11B

The chairman reviews the 990 tax return with members of the board prior to filing with the irs.

Form 990, Part VI, Section C, line 19

Information on the organization is available to the public through the website guidestar.org, or upon request

Filing and Contact Details

Filer

Filer Name
Project Wake Up
EIN
47-3191551
Phone
3143925200
Address
7831 GARDEN AVE, SHREWSBURY, MO 63119

Signing Officer

Name
Alex Lindley
Title
Chairman
Phone
3143925200
Signed
2022-11-14

Organization Details

Principal Officer
Alex Lindley
Formed
2015
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Stephen Lang & Associates LLC
Address
14323 S OUTER 40 STE N205, CHESTERFIELD, MO 63017
Phone
3142058601
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IRS990/PYSalariesCompEmpBnftPaidAmt04682
IRS990/PYTotalExpensesAmt019934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109611
IRS990ScheduleA/Total509Grp/TotalAmt0588634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DOCUMENTARY STORED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROGRAM SERVICE REVENUE-COVID DELAYED EVENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244222
IRS990ScheduleD/TotalLiabilityAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017206
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020821
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND A TUITION SCHOLARSHIP PROGRAM FOR STUDENTS WHO PLAN TO DEDICATE THEIR CAREERS TO PROVIDING MENTAL HEALTH CARE SERVICES IN MISSOURI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIZZOU GIVE DIRECT - SCHOOL OF HEALTH PROFESSIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 JESSE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEX LINDLEY - CHAIRMAN, IS THE SON OF KIM LINDLEY, DIRECTOR, AND BROTHER OF NICHOLAS LINDLEY, DIRECTOR DANNY KERTH - PRESIDENT, IS THE SON OF SUSAN KERTH, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN REVIEWS THE 990 TAX RETURN WITH MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION ON THE ORGANIZATION IS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT WAKE UP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT WAKE UP DOCUMENTARY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0830569402
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0237688
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FULL LENGTH DOCUMENTARY PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02310 VIA ZAFIRO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093673
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336760
IRS990/TotalAssetsEOYAmt0338110
IRS990/TotalAssetsGrp/BOYAmt0336760
IRS990/TotalAssetsGrp/EOYAmt0338110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055735
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067760

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