Civic Intelligence

The Awareness Institute

990EZ • Fiscal year 2024 • EIN 68-0375894

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

PO Box 160905Sacramento, CA 95816

(888) 827-7473

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$459,155

Up $3,791 (+0.8%) from 2023

Net Assets

Up

$457,796

Up $2,482 (+0.5%) from 2023

Liabilities

Up

$1,359

Up $1,309 (+2618%) from 2023

Revenue

Up

$104,876

Up $47,207 (+82%) from 2023

Expenses

Up

$102,394

Up $14,081 (+16%) from 2023

Net Income

Up

$2,482

Up $33,126 (+108%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $83,255Liabilities 2011: $02011Assets 2012: $98,442Net Assets 2012: $98,4422012Assets 2013: $144,018Liabilities 2013: $1,3862013Assets 2014: $218,580Liabilities 2014: $729Net Assets 2014: $217,8512014Assets 2015: $252,510Liabilities 2015: $345Net Assets 2015: $252,1652015Assets 2016: $325,909Liabilities 2016: $2Net Assets 2016: $325,9072016Assets 2017: $348,295Liabilities 2017: $22Net Assets 2017: $348,2732017Assets 2018: $382,221Liabilities 2018: $2Net Assets 2018: $382,2192018Assets 2019: $419,639Liabilities 2019: $02019Assets 2020: $431,265Net Assets 2020: $431,2652020Assets 2021: $498,704Net Assets 2021: $498,7042021Assets 2022: $486,022Liabilities 2022: $64Net Assets 2022: $485,9582022Assets 2023: $455,364Liabilities 2023: $50Net Assets 2023: $455,3142023Assets 2024: $459,155Liabilities 2024: $1,359Net Assets 2024: $457,7962024

Highlighted filing

2024

Assets$459,155
Liabilities$1,359
Net Assets$457,796

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,521Expenses 2011: $84,980Net Income 2011: $22,5412011Revenue 2012: $133,465Expenses 2012: $118,278Net Income 2012: $15,1872012Revenue 2013: $147,936Expenses 2013: $86,742Net Income 2013: $61,1942013Revenue 2014: $203,622Expenses 2014: $128,403Net Income 2014: $75,2192014Revenue 2015: $187,381Expenses 2015: $153,067Net Income 2015: $34,3142015Revenue 2016: $203,100Expenses 2016: $129,358Net Income 2016: $73,7422016Revenue 2017: $145,372Expenses 2017: $123,006Net Income 2017: $22,3662017Revenue 2018: $178,703Expenses 2018: $144,757Net Income 2018: $33,9462018Revenue 2019: $170,552Expenses 2019: $133,132Net Income 2019: $37,4202019Revenue 2020: $112,239Expenses 2020: $100,613Net Income 2020: $11,6262020Revenue 2021: $142,959Expenses 2021: $75,520Net Income 2021: $67,4392021Revenue 2022: $74,770Expenses 2022: $87,516Net Income 2022: -$12,7462022Revenue 2023: $57,669Expenses 2023: $88,313Net Income 2023: -$30,6442023Revenue 2024: $104,876Expenses 2024: $102,394Net Income 2024: $2,4822024

Highlighted filing

2024

Revenue$104,876
Expenses$102,394
Net Income$2,482
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$104,876
Mission and Program Overview

Mission

The Awareness Institute is a non-profit organization located in Sacramento with a comprehensive program of classes, workshops and inspirational support focusing on self awareness. Working in the larger community since 1987, the organization fosters a healing environment where participants are encouraged to take passionate responsibility for their life and relationships.

Program Services

DescriptionGrantsExpenses
Provided various classes, workshops and other educational services to individuals and groups.-$101,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C RuskellDirectorPT$40,000-$40,000
Shannon EddyPresident-$0--
Colleen HendershottSec / Treasurer-$0--
Vanessa HubbardVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Awareness Institute
EIN
68-0375894
Phone
8888277473
Address
PO Box 160905, Sacramento, CA 95816

Signing Officer

Name
Shannon Eddy
Title
President
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Nord & Associates CPAs Inc
Address
PO Box 1607, Folsom, CA 95763
Preparer
Michael S Nord
Phone
9162940200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $453

Other Expenses.1012

Insurance $2290

Other Expenses.1

Food & Drink Costs $12663

Other Expenses.2

Supplies & Materials $7320

Other Expenses.3

Bank Charges $3562

Other Expenses.4

Team Retreats $2263

Other Expenses.5

Storage Fee $899

Other Expenses.6

Dues & Subscriptions $866

Other Expenses.8

Gasoline $218

Other Expenses.9

Supplements $215

Other Expenses.11

Licenses $60

Other Assets.1005

Accounts Receivable - Beginning $30469 Accounts Receivable - Ending $34392

Other Assets.1

Refundable Assets - Beginning $190000 Refundable Assets - Ending $0

Total Liabilities.1

Sales Tax Payable - Beginning $64 Sales Tax Payable - Ending $0

Total Liabilities.2

Payroll Liabilities - Beginning $-16 Payroll Liabilities - Ending $1357

Total Liabilities.3

rounding - Beginning $2 rounding - Ending $2

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034392
IRS990EZ/OtherExpensesTotalAmt030809
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Awareness Institute is a non-profit organization located in Sacramento with a comprehensive program of classes, workshops and inspirational support focusing on self awareness. Working in the larger community since 1987, the organization fosters a healing environment where participants are encouraged to take passionate responsibility for their life and relationships.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt0104768
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058163
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The foundation in all its advertising and promotions states its nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Drink Costs $12663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Materials $7320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Retreats $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Fee $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gasoline $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplements $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $30469 Accounts Receivable - Ending $34392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refundable Assets - Beginning $190000 Refundable Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable - Beginning $64 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $-16 Payroll Liabilities - Ending $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rounding - Beginning $2 rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Eddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Awareness Institute
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0680375894
ReturnHeader/Filer/PhoneNum08888277473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160905
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208150299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nord & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095763
ReturnHeader/PreparerPersonGrp/PhoneNum09162940200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Nord
ReturnHeader/ReturnTs02025-01-21T17:15:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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.$4.59$0.01$4.58$1.05$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.58$0.88$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.75$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$1.43$0.76$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.12$1.01$0.12
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$1.71$1.33$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.79$1.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.45$1.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.03$1.29$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$1.87$1.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.04$1.28$0.75
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.48$0.87$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.33$1.18$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.08$0.85$0.23