Awakening a Center for Exploring

990EZ • Fiscal year 2013 • EIN 68-0313624

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 07, 2014

Organization Profile awakeningonline.com

9701 Deer Valley Road94513

(925) 389-6158

Siviq Scores

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

9.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

$333

Up $64 (+24%) from 2012

Net Assets

-$2,894

Up $229 (+7.3%) from 2012

Liabilities

Down

$3,227

Down $165 (-4.9%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin44th percentile

Revenue

$36,460

Up $1,443 (+4.1%) from 2012

Expenses

$36,231

Up $2,407 (+7.1%) from 2012

Net Income

Down

$229

Down $964 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$333

Liabilities$3,227

Net Assets-$2,894

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$36,460

Expenses$36,231

Net Income$229

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 7, 2014
Return Version: 2013v3.1
Gross Receipts: $36,460

Mission and Program Overview

Mission

An educational and charitable center designed to provide a supportive environment for individuals and groups exploring ways to integrate their work in the world with their spiritual lives.

Program Services

Description	Grants	Expenses
Seminars, workshops and classes presented both to lay people and professionals for continuing education credits with the goal of guiding people faced with the loss or incapacitation of loved ones.	$31,956	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ron Valle	President	PT	$0	-	-
Mary Mohs	Secretary	PT	$0	-	-
Williams Patterson	Treasurer	-	$0	-	-
Maria Allen	Director	-	$0	-	-
Audry Butko	Director	-	$0	-	-
Greg Capitolo	Director	-	$0	-	-
Barbara Hughes	Director	-	$0	-	-
Joel Risch	Director	-	$0	-	-
Bill Patterson	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0313624
Phone: 9253896158

Signing Officer

Name: Ron Valle
Title: President
Signed: 2014-06-07
Discuss with paid preparer: Yes

Preparer

Preparer: Barbara F Hill
Phone: 9259380892

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1003

“Information Technology $1959”

Other Expenses.1008

“Interest $1214”

Other Expenses.1012

“Insurance $1816”

Other Expenses.1

“Consultant $3849”

Other Expenses.2

“Ourside Facility $2102”

Other Expenses.3

“Workshop Supplies $1175”

Other Expenses.4

“Miscellaneous $999”

Other Expenses.5

“Workshop food $847”

Other Expenses.7

“Licenses and Permits $243”

Other Expenses.8

“Marketing $235”

Other Assets.1005

“Accounts Receivable - Beginning $15 Accounts Receivable - Ending $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3392 Accounts Payable and Accrued Expenses - Ending $3227”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15
IRS990EZ/OtherExpensesTotalAmt	0	14604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	An educational and charitable center designed to provide a supportive environment for individuals and groups exploring ways to integrate their work in the world with their spiritual lives.
IRS990EZ/PrintingPublicationsPostageAmt	0	303
IRS990EZ/ProgramServiceRevenueAmt	0	34285
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14370
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3227
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36231
IRS990EZ/TotalProgramServiceExpensesAmt	0	31956
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IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	awakeningonline.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	34285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	32194
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	19156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	120205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	129974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	21463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21721
IRS990ScheduleA/Total509Grp/TotalAmt	0	129974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	36460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	21463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	129974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Consultant $3849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Ourside Facility $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Workshop Supplies $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Workshop food $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Licenses and Permits $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Marketing $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Receivable - Beginning $15 Accounts Receivable - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $3392 Accounts Payable and Accrued Expenses - Ending $3227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ron Valle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Awakening
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	A Center for Exploring Living and Dying
ReturnHeader/Filer/BusinessNameControlTxt	0	AWAK
ReturnHeader/Filer/EIN	0	680313624
ReturnHeader/Filer/PhoneNum	0	9253896158
ReturnHeader/Filer/USAddress/AddressLine1	0	9701 Deer Valley Road
ReturnHeader/Filer/USAddress/City	0	Brentwood
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Barbara F Hill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	865 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	945983736
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9259380892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Barbara F Hill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-07T14:13:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $333
Liabilities: $3,227
Net assets: -$2,894
Revenue: $36,460
Expenses: $36,231
Net income: $229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$10.7	$10.7
2023Detailed filing. Detailed filing data is available for this year.	$13.8	$3.04	$10.7	$10.4	$15.5	$5.11
2022Detailed filing. Detailed filing data is available for this year.	$18.9	$3.04	$15.8	$31.7	$36.3	$4.59
2021Detailed filing. Detailed filing data is available for this year.	$23.6	$3.04	$20.5	$37.1	$39.8	$2.68
2020Detailed filing. Detailed filing data is available for this year.	$26.3	$3.04	$23.2	$38.3	$24.9	$13.4
2019Detailed filing. Detailed filing data is available for this year.	$12.8	$3.04	$9.77	$35.2	$31.2	$3.92
2018Summary only. Only limited summary data is available for this year.	$8.89	$3.04		$5.50	$0.14	$5.36
2017Summary only. Only limited summary data is available for this year.	$3.53	$3.04		$6.82	$3.29	$3.53
2016Summary only. Only limited summary data is available for this year.	$0.00	$3.04		$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$3.04	$3.04	$0.20	$1.74	$1.54
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$1.95	$1.50	$41.2	$39.8	$1.39
2013Detailed filing. Detailed filing data is available for this year.	$0.33	$3.23	$2.89	$36.5	$36.2	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$3.39	$3.12	$35.0	$33.8	$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$4.37	$4.32	$15.3	$16.9	$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$3.11	$2.70	$21.5	$16.1	$5.40