Civic Intelligence

Awakening a Center for Exploring

990EZ • Fiscal year 2014 • EIN 68-0313624

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2014

9701 Deer Valley RoadBrentwood, CA 94513

(925) 389-6158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$449

Up $116 (+35%) from 2013

Net Assets

Up

-$1,503

Up $1,391 (+48%) from 2013

Liabilities

Down

$1,952

Down $1,275 (-40%) from 2013

Revenue And Expenses

Revenue

Up

$41,174

Up $4,714 (+13%) from 2013

Expenses

Up

$39,783

Up $3,552 (+9.8%) from 2013

Net Income

Up

$1,391

Up $1,162 (+507%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$449
Liabilities$1,952
Net Assets-$1,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,174
Expenses$39,783
Net Income$1,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2014
Return Version
2014v5.0
Gross Receipts
$41,174
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

DescriptionGrantsExpenses
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.$35,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron VallePresident-$0--
Ben GreenbergDirector-$0--
Williams PattersonDirector-$0--
Maria AllenTreasurer-$0--
Korie LeighDirector-$0--
Suzanne RossDirector-$0--
Elizabeth CaineDirector-$0--
Cynchia GraceVice President-$0--
Katrina VisnauSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Awakening
EIN
68-0313624
Phone
9253896158
Address
9701 Deer Valley Road, Brentwood, CA 94513

Signing Officer

Name
Ron Valle
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara F Hill CPA
Address
865 Walnut Avenue, Walnut Creek, CA 94598-3736
Preparer
Barbara F Hill
Phone
9259380892
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $290

Other Expenses.1003

Information Technology $2060

Other Expenses.1008

Interest $1072

Other Expenses.1012

Insurance $2182

Other Expenses.1

Workshop Supplies $780

Other Expenses.2

Workshop food $719

Other Expenses.3

Licenses and Permits $301

Other Expenses.5

Miscellaneous $91

Other Assets.1005

Accounts Receivable - Beginning $15 Accounts Receivable - Ending $15

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3227 Accounts Payable and Accrued Expenses - Ending $1952

Raw XML Appendix197 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/PersonNm1Ben Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Williams Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Korie Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Caine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
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IRS990EZ/OtherExpensesTotalAmt07645
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop Supplies $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workshop food $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $15 Accounts Receivable - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3227 Accounts Payable and Accrued Expenses - Ending $1952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Valle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Awakening
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Center for Exploring Living and Dying
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0680313624
ReturnHeader/Filer/PhoneNum09253896158
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 Deer Valley Road
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara F Hill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945983736
ReturnHeader/PreparerPersonGrp/PhoneNum09259380892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara F Hill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T16:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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