Civic Intelligence

Awkng Inc.

990 • Fiscal year 2022 • EIN 85-3914697

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2024

Organization ProfileWWW.AWKNGSCHOOLOFTHEOLOGY.COM
PO Box 23621Jacksonville, FL 32241

(904) 813-0359

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,018

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$232,671

Down $146,494 (-39%) from 2021

Net Assets

Up

$90,792

Up $294,245 (+145%) from 2021

Liabilities

Down

$141,879

Down $440,739 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$1,322,057

Down $2,812,723 (-68%) from 2021

Expenses

Down

$1,027,812

Down $3,310,421 (-76%) from 2021

Net Income

Up

$294,245

Up $497,698 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2021: $379,165Liabilities 2021: $582,618Net Assets 2021: -$203,4532021Assets 2022: $232,671Liabilities 2022: $141,879Net Assets 2022: $90,7922022Assets 2023: $238,034Liabilities 2023: $95,455Net Assets 2023: $142,5792023Assets 2024: $294,489Liabilities 2024: $63,431Net Assets 2024: $231,0582024

Highlighted filing

2022

Assets$232,671
Liabilities$141,879
Net Assets$90,792
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,134,780Expenses 2021: $4,338,233Net Income 2021: -$203,4532021Revenue 2022: $1,322,057Expenses 2022: $1,027,812Net Income 2022: $294,2452022Revenue 2023: $486,816Expenses 2023: $435,029Net Income 2023: $51,7872023Revenue 2024: $395,443Expenses 2024: $306,964Net Income 2024: $88,4792024

Highlighted filing

2022

Revenue$1,322,057
Expenses$1,027,812
Net Income$294,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,433,197
Mission and Program Overview

Mission

To make biblical understanding accessible to all, with no exceptions, through free online biblical educational resources.

To equip christians with a deeper understanding of the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$150,000$150,000→ $0
Rtn Earn Endowment Incm Other Fnds$-203,453$90,792▲ $294,245
Cash and Non-Interest-Bearing Accounts$325$54,153▲ $53,828
Land, Buildings, and Equipment, Net$206,240$28,518▼ $177,722
Prepaid Expenses and Deferred Charges$22,600--
Total Assets$379,165$232,671▼ $146,494
Liabilities
Accounts Payable and Accrued Expenses$280,236$95,106▼ $185,130
Other Liabilities$302,382$46,773▼ $255,609
Total Liabilities$582,618$141,879▼ $440,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,453$90,792▲ $294,245
Total Liabilities and Net Assets / Fund Balance$379,165$232,671▼ $146,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,518$28,239$56,757
Closely Held Equity Interests$150,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla AdcoxCPDFT$98,018$98,018

Board Members and Trustees

NameTitle
Drenna HeiserDirector
Preston Wayne LanierDirector
Stephanie LippincottDirector
Dawn WilsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$113,808
Program Service Revenue
$639,408
Investment Income
$-14,208
Other Revenue
$583,049
All Other Contributions
$113,808
Change in Net Assets
$294,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,924
Other Expenses$498,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,984--$276,984
Other Employee Benefits$138,401--$138,401
Current Officers, Directors, Trustees, and Key Employees$98,018--$98,018
Depreciation Depletion$66,573--$66,573
Information Technology$19,733$41,548-$61,281
Fees for Services Legal-$38,011-$38,011
Occupancy$31,142--$31,142
Fees for Services Other-$27,974-$27,974
Other Expenses$22,000$20,994-$20,994
All Other Expenses$19,659--$19,659
Payroll Taxes$15,521--$15,521
Office Expenses$8,464$2,610-$11,074
Advertising$10,353--$10,353
Insurance-$5,117-$5,117
Interest-$2,884-$2,884
Total Functional Expenses$888,674$139,138$0$1,027,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fcb Loan - Bankruptcy Plan Payback$46,435
403b Liability$338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is available for board review and is reviewed by the president prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors conflicts of interest and enforces compliance with its policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awkng Inc
EIN
85-3914697
Phone
9048130359
Address
PO BOX 23621, JACKSONVILLE, FL 32241

Signing Officer

Name
Karla Adcox
Title
CPD
Phone
9048130359
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Adcox
Formed
2021
Voting Board Members
5
Independent Board Members
4
Employees
29

Preparer

Firm
The Mcinnis Company Cpas
Address
1845 EAST WEST PARKWAY UNIT 19, FLEMING ISLAND, FL 32003
Preparer
Susan B Mcinnis CPA
Phone
9046448227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has focused its efforts in 2022 (and going forward) exclusively on the enhancement and growth of the theological education component of its program services. There remained in 2022 some revenue and expenses related to the awkng tv and awkng streams of wholeness, but the previous focus on those program services has now been shifted toward theological education.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCB LOAN - BANKRUPTCY PLAN PAYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B LIABILITY
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0150000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FOCUSED ITS EFFORTS IN 2022 (AND GOING FORWARD) EXCLUSIVELY ON THE ENHANCEMENT AND GROWTH OF THE THEOLOGICAL EDUCATION COMPONENT OF ITS PROGRAM SERVICES. THERE REMAINED IN 2022 SOME REVENUE AND EXPENSES RELATED TO THE AWKNG TV AND AWKNG STREAMS OF WHOLENESS, BUT THE PREVIOUS FOCUS ON THOSE PROGRAM SERVICES HAS NOW BEEN SHIFTED TOWARD THEOLOGICAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR BOARD REVIEW AND IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS CONFLICTS OF INTEREST AND ENFORCES COMPLIANCE WITH ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWKNGSCHOOLOFTHEOLOGY.COM
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0HURRICANE IDALIA
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ADCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPD
ReturnHeader/BusinessOfficerGrp/PhoneNum09048130359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWKNG INC
ReturnHeader/Filer/BusinessNameControlTxt0AWKN
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ReturnHeader/Filer/PhoneNum09048130359
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCINNIS COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 EAST WEST PARKWAY UNIT 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09046448227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B MCINNIS CPA
ReturnHeader/ReturnTs02024-02-09T17:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADCOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,671
Liabilities
$141,879
Net assets
$90,792
Revenue
$1,322,057
Expenses
$1,027,812
Net income
$294,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.40$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.32$1.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$4.13$4.34$0.20