Civic Intelligence

Awakening a Center for Exploring Living and Dying

EIN 68-0313624 • 501(c)3 • Rimrock, AZ

Profile

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

PO Box 100Rimrock, AZ 86335

theawakeningcenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,769 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,729 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,439 (-100%) from 2023

Expenses

Down

$10,729

Down $4,819 (-31%) from 2023

Net Income

Down

-$10,729

Down $5,620 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $411Liabilities 2010: $3,112Net Assets 2010: -$2,7012010Assets 2011: $58Liabilities 2011: $4,374Net Assets 2011: -$4,3162011Assets 2012: $269Liabilities 2012: $3,392Net Assets 2012: -$3,1232012Assets 2013: $333Liabilities 2013: $3,227Net Assets 2013: -$2,8942013Assets 2014: $449Liabilities 2014: $1,952Net Assets 2014: -$1,5032014Assets 2015: $0Liabilities 2015: $3,040Net Assets 2015: -$3,0402015Assets 2016: $1Liabilities 2016: $3,0402016Assets 2017: $3,532Liabilities 2017: $3,0402017Assets 2018: $8,888Liabilities 2018: $3,0402018Assets 2019: $12,807Liabilities 2019: $3,040Net Assets 2019: $9,7672019Assets 2020: $26,254Liabilities 2020: $3,040Net Assets 2020: $23,2142020Assets 2021: $23,576Liabilities 2021: $3,040Net Assets 2021: $20,5362021Assets 2022: $18,878Liabilities 2022: $3,040Net Assets 2022: $15,8382022Assets 2023: $13,769Liabilities 2023: $3,040Net Assets 2023: $10,7292023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $21,463Expenses 2010: $16,064Net Income 2010: $5,3992010Revenue 2011: $15,313Expenses 2011: $16,928Net Income 2011: -$1,6152011Revenue 2012: $35,017Expenses 2012: $33,824Net Income 2012: $1,1932012Revenue 2013: $36,460Expenses 2013: $36,231Net Income 2013: $2292013Revenue 2014: $41,174Expenses 2014: $39,783Net Income 2014: $1,3912014Revenue 2015: $200Expenses 2015: $1,737Net Income 2015: -$1,5372015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $6,824Expenses 2017: $3,292Net Income 2017: $3,5322017Revenue 2018: $5,500Expenses 2018: $144Net Income 2018: $5,3562018Revenue 2019: $35,167Expenses 2019: $31,248Net Income 2019: $3,9192019Revenue 2020: $38,314Expenses 2020: $24,867Net Income 2020: $13,4472020Revenue 2021: $37,072Expenses 2021: $39,750Net Income 2021: -$2,6782021Revenue 2022: $31,697Expenses 2022: $36,291Net Income 2022: -$4,5942022Revenue 2023: $10,439Expenses 2023: $15,548Net Income 2023: -$5,1092023Revenue 2024: $0Expenses 2024: $10,729Net Income 2024: -$10,7292024

Highlighted filing

2024

Revenue$0
Expenses$10,729
Net Income-$10,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$10,729
Net income
-$10,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
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.

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

Program Services

DescriptionGrantsExpenses
Seminars, workshops and classes presented both to lay people andprofessionals for continuing education with the goal of guidingpeople with spirituality through the exploration of living anddying.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE ROSENAUPresident-$0--
ANGELA ROSENAUV.P.-$0--
SUMAYA O'GRADYSecretary-$0--
MAGEN MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Awakening a Center for Exploring
EIN
68-0313624
Phone
9259896779
Address
PO BOX 100, RIMROCK, AZ 86335

Signing Officer

Name
Suzanne Rosenau
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
4808338300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bad debt expenses $9999”

Other Expenses.2

“Accounting $730”

Other Assets.1

“LOAN - Beginning $9999 LOAN - Ending $0”

Total Liabilities.1

“Note Payable - Beginning $3040 Note Payable - Ending $0”

Raw XML Appendix153 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/BooksInCareOfDetail/PhoneNum09259896779
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIMROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10729
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE ROSENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ROSENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMAYA O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGEN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09999
IRS990EZ/OtherExpensesTotalAmt010729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An educational and charitable center designed to provide a supportiveenvironment for individuals and groups exploring ways to integrate theirwork in the world with their spiritual lives.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010729
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEAWAKENINGCENTERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038314
IRS990ScheduleA/Total509Grp/TotalAmt0117522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bad debt expenses $9999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN - Beginning $9999 LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Payable - Beginning $3040 Note Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ROSENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENING A CENTER FOR EXPLORING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING AND DYING
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0680313624
ReturnHeader/Filer/PhoneNum09259896779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0RIMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04808338300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T13:48:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits