Civic Intelligence

Wakeup Wake County Inc.

990EZ • Fiscal year 2016 • EIN 86-1172522

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

PO Box 6484Raleigh, NC 27628-6484

(919) 828-3833

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$59,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$157,027

Down $4,774 (-3.0%) from 2015

Net Assets

$151,094

No earlier filing loaded for comparison.

Liabilities

Up

$5,933

Up $3,287 (+124%) from 2015

Revenue

Down

$178,084

Down $6,512 (-3.5%) from 2015

Expenses

Up

$178,086

Up $30,493 (+21%) from 2015

Net Income

Down

-$2

Down $37,005 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $104,597Liabilities 2010: $1,6862010Assets 2011: $154,666Liabilities 2011: $3,0052011Assets 2012: $146,754Liabilities 2012: $9,8392012Assets 2013: $228,828Liabilities 2013: $108,7882013Assets 2014: $126,661Liabilities 2014: $4,5142014Assets 2015: $161,801Liabilities 2015: $2,6462015Assets 2016: $157,027Liabilities 2016: $5,933Net Assets 2016: $151,0942016Assets 2017: $219,626Liabilities 2017: $3,606Net Assets 2017: $216,0202017Assets 2018: $234,654Liabilities 2018: $1,670Net Assets 2018: $232,9842018Assets 2019: $208,976Liabilities 2019: $249Net Assets 2019: $208,7272019Assets 2020: $222,385Liabilities 2020: $40,056Net Assets 2020: $182,3292020Assets 2021: $227,343Liabilities 2021: $44,453Net Assets 2021: $182,8902021Assets 2022: $166,095Liabilities 2022: $40,485Net Assets 2022: $125,6102022Assets 2023: $108,271Liabilities 2023: $40,361Net Assets 2023: $67,9102023Assets 2024: $72,107Liabilities 2024: $37,965Net Assets 2024: $34,1422024

Highlighted filing

2016

Assets$157,027
Liabilities$5,933
Net Assets$151,094

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $199,875Expenses 2010: $162,011Net Income 2010: $37,8642010Revenue 2011: $174,672Expenses 2011: $125,922Net Income 2011: $48,7502011Revenue 2012: $149,869Expenses 2012: $166,379Net Income 2012: -$16,5102012Revenue 2013: $155,626Expenses 2013: $157,110Net Income 2013: -$1,4842013Revenue 2014: $143,928Expenses 2014: $141,822Net Income 2014: $2,1062014Revenue 2015: $184,596Expenses 2015: $147,593Net Income 2015: $37,0032015Revenue 2016: $178,084Expenses 2016: $178,086Net Income 2016: -$22016Revenue 2017: $229,823Expenses 2017: $164,897Net Income 2017: $64,9262017Revenue 2018: $175,997Expenses 2018: $159,033Net Income 2018: $16,9642018Revenue 2019: $164,709Expenses 2019: $210,476Net Income 2019: -$45,7672019Revenue 2020: $137,487Expenses 2020: $163,885Net Income 2020: -$26,3982020Revenue 2021: $135,070Expenses 2021: $132,682Net Income 2021: $2,3882021Revenue 2022: $141,750Expenses 2022: $169,898Net Income 2022: -$28,1482022Revenue 2023: $89,793Expenses 2023: $151,269Net Income 2023: -$61,4762023Revenue 2024: $93,418Expenses 2024: $127,186Net Income 2024: -$33,7682024

Highlighted filing

2016

Revenue$178,084
Expenses$178,086
Net Income-$2
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$183,374
Mission and Program Overview

Mission

Wakeup wake county promotes good growth planning and sustainable healthy communities through education, advocacy, and civic engagement, advancing a higher quality of life for all.

Wakeup wake county promotes good growth planning and sustainable communities through education, advocacy, and civic engagement, advancing a higher quality of life for all.

Program Services

DescriptionGrantsExpenses
PROMOTING EFFECTIVE LAND USE AND TRANSPORTATION: EDUCATE THE PUBLIC AND DECISION-MAKERS; SPEAK TO THE PUBLIC ABOUT TRANSIT ISSUES; MAINTAIN EDUCATIONAL WEBSITES (WWW.CAPITALAREAFRIENDSOFTRANSIT.ORG AND WWW.WAKEUPWKAECOUNTY.ORG), PROVIDE EMAIL UPDATED TO 6,000 CITIZENS, MEET WITH LOCAL AND STATE OFFICIALS ABOUT PUBLIC TRANSIT AND LAND USE PLANNING; MONITOR POLICY ACTIONS OF CITY COUNCILS, COUNTY COMISSION, AND STATE; CONVENE A COALITION OF TRANSIT STAKEHOLDERS, AND COMMUNICATE ABOUT TRANSIT AND LAND USE ISSUES THROUGH NEWS AND ONLINE SOCIAL MEDIA.-$90,358
PROMOTING CLEAN AND PLENTIFUL DRINKING WATER: EDUCATE THE PUBLIC AND KEY DECISION-MAKERS, HOLDING PUBLIC EDUCATION FORUMS ON CHALLENGES TO REGIONAL DRINKING WATER QUALITY AND WATER SUPPLY AND SOLUTIONS TO PROTECT WATER QUALITY; MONITOR POLICY ACTIONS OF CITY COUNCILS AND COUNTY COMISSION, AND STATE; EDUCATE THE PUBLIC THROUGH MAINTANING EDUCATIONAL WEBSITE (WWW.WAKEUPWAKECOUNTY.ORG); SENDING EMAIL UPDATES TO 4,000 CITIZENS, ENGAGING SOCIAL AND TRADITIONAL MEDIA OUTREACH.-$20,158
PROMOTING QUALITY PUBLIC EDUCATION FOR ALL; EDUCATE THE PUBLIC AND ANY KEY DECISION-MAKERS; HOLD COMMUNITY EDUCATION FORUMS; MAINTAIN EDUCATIONAL WEBSITES (WWW.GREATSCHOOLSINWAKE.ORG AND WWW.WAKEUPWAKECOUNTY.ORG); PROVIDE EMAIL UPDATED TO 6,000 CITIZENS; COMMUNICATE WITH LOCAL AND STATE OFFICIALS ABOUT SCHOOL FUNDING, SCHOOL ASSIGNMENT AND ACADEMIC POLICIES, CONVENE A COALITION OF EDUCATIONAL STAKEHOLDERS, AND COMMUNICATE THROUGH NEWS AND ONLINE SOCIAL MEDIA.-$11,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RINDGEExecutive DiFT$58,150$1,650$59,800
JULIA LEEChair-$0--
KAREN KERMERAITVice-Chair-$0--
TOM RHODESCo-Treasurer-$0--
APRIL WARDCo-Treasurer-$0--
DANIEL KADISPast Chair-$0--
BEVERLEY CLARKDirector-$0--
FRANK HARMONDirector-$0--
GRETCHEN SAUSSYDirector-$0--
JOEL ROSCHDirector-$0--
AMAKA FLYNNDirector-$0--
JAY DAWKINSDirector-$0--
WILL ALPHINDirector-$0--
VERONICA ALCINEDirector-$0--
MARK EZZELLSecretary-$0--
CARLA MENADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$15,522$2,752$1,991$761
Total Events$15,522$2,752$5,290$-2,538
Filing and Contact Details

Filer

Filer Name
Wakeup Wake County Inc
EIN
86-1172522
Phone
9198283833
Address
PO BOX 6484, RALEIGH, NC 27628-6484

Signing Officer

Name
Karen Rindge
Title
Executive Director
Phone
9198283833
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Plc Rouse Norton Pllc
Address
2607 OBERLIN RD STE 104, RALEIGH, NC 27608-1320
Preparer
Melanie Lilley
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,497 postage 1,124 staff and board developme 728 bank fees 42 dues & subscriptions 702 phone expense 1,080 registration & related fe 1,074 accounting software 1,959 office expense 3,047 travel & meals 2,660 printing expense 3,626 rental 2,336 program promotion 4,962 advertising & publicity 1,812 miscellaneous expense 125 total 27,774

Form 990-ez, Part I, Line 20

Ppa - overstatement in 2015 a/r -8,059

Form 990-ez, Part II, Line 24

Accounts receivable 24,179 0 total 24,179 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,646 5,933

Form 990-ez, Part III

Wakeup wake county promotes good growth planning and sustainable communities through education, advocacy, and civic engagement, advancing a higher quality of life for all.

Form 990-ez, Part III, Line 28

Promoting clean and plentiful drinking water: educate the public and key decision-makers, holding public education forums on challenges to regional drinking water quality and water supply and solutions to protect water quality; monitor policy actions of city councils and county comission, and state; educate the public through maintaning educational website (www.wakeupwakecounty.org); sending email updates to 4,000 citizens, engaging social and traditional media outreach.

Form 990-ez, Part III, Line 29

Promoting effective land use and transportation: educate the public and decision-makers; speak to the public about transit issues; maintain educational websites (www.capitalareafriendsoftransit.org and www.wakeupwkaecounty.org), provide email updated to 6,000 citizens, meet with local and state officials about public transit and land use planning; monitor policy actions of city councils, county comission, and state; convene a coalition of transit stakeholders, and communicate about transit and land use issues through news and online social media.

Form 990-ez, Part III, Line 30

Promoting quality public education for all; educate the public and any key decision-makers; hold community education forums; maintain educational websites (www.greatschoolsinwake.org and www.wakeupwakecounty.org); provide email updated to 6,000 citizens; communicate with local and state officials about school funding, school assignment and academic policies, convene a coalition of educational stakeholders, and communicate through news and online social media.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,497 POSTAGE 1,124 STAFF AND BOARD DEVELOPME 728 BANK FEES 42 DUES & SUBSCRIPTIONS 702 PHONE EXPENSE 1,080 REGISTRATION & RELATED FE 1,074 ACCOUNTING SOFTWARE 1,959 OFFICE EXPENSE 3,047 TRAVEL & MEALS 2,660 PRINTING EXPENSE 3,626 RENTAL 2,336 PROGRAM PROMOTION 4,962 ADVERTISING & PUBLICITY 1,812 MISCELLANEOUS EXPENSE 125 TOTAL 27,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA - OVERSTATEMENT IN 2015 A/R -8,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 24,179 0 TOTAL 24,179 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,646 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAKEUP WAKE COUNTY PROMOTES GOOD GROWTH PLANNING AND SUSTAINABLE COMMUNITIES THROUGH EDUCATION, ADVOCACY, AND CIVIC ENGAGEMENT, ADVANCING A HIGHER QUALITY OF LIFE FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTING CLEAN AND PLENTIFUL DRINKING WATER: EDUCATE THE PUBLIC AND KEY DECISION-MAKERS, HOLDING PUBLIC EDUCATION FORUMS ON CHALLENGES TO REGIONAL DRINKING WATER QUALITY AND WATER SUPPLY AND SOLUTIONS TO PROTECT WATER QUALITY; MONITOR POLICY ACTIONS OF CITY COUNCILS AND COUNTY COMISSION, AND STATE; EDUCATE THE PUBLIC THROUGH MAINTANING EDUCATIONAL WEBSITE (WWW.WAKEUPWAKECOUNTY.ORG); SENDING EMAIL UPDATES TO 4,000 CITIZENS, ENGAGING SOCIAL AND TRADITIONAL MEDIA OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTING EFFECTIVE LAND USE AND TRANSPORTATION: EDUCATE THE PUBLIC AND DECISION-MAKERS; SPEAK TO THE PUBLIC ABOUT TRANSIT ISSUES; MAINTAIN EDUCATIONAL WEBSITES (WWW.CAPITALAREAFRIENDSOFTRANSIT.ORG AND WWW.WAKEUPWKAECOUNTY.ORG), PROVIDE EMAIL UPDATED TO 6,000 CITIZENS, MEET WITH LOCAL AND STATE OFFICIALS ABOUT PUBLIC TRANSIT AND LAND USE PLANNING; MONITOR POLICY ACTIONS OF CITY COUNCILS, COUNTY COMISSION, AND STATE; CONVENE A COALITION OF TRANSIT STAKEHOLDERS, AND COMMUNICATE ABOUT TRANSIT AND LAND USE ISSUES THROUGH NEWS AND ONLINE SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTING QUALITY PUBLIC EDUCATION FOR ALL; EDUCATE THE PUBLIC AND ANY KEY DECISION-MAKERS; HOLD COMMUNITY EDUCATION FORUMS; MAINTAIN EDUCATIONAL WEBSITES (WWW.GREATSCHOOLSINWAKE.ORG AND WWW.WAKEUPWAKECOUNTY.ORG); PROVIDE EMAIL UPDATED TO 6,000 CITIZENS; COMMUNICATE WITH LOCAL AND STATE OFFICIALS ABOUT SCHOOL FUNDING, SCHOOL ASSIGNMENT AND ACADEMIC POLICIES, CONVENE A COALITION OF EDUCATIONAL STAKEHOLDERS, AND COMMUNICATE THROUGH NEWS AND ONLINE SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RINDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198283833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEUP WAKE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0861172522
ReturnHeader/Filer/PhoneNum09198283833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6484
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276286484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8D5330C54A30BB770A0DFE954DC4942168C696A
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562034483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLC ROUSE NORTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 OBERLIN RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276081320
ReturnHeader/PreparerPersonGrp/PhoneNum09198411000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE LILLEY
ReturnHeader/ReturnTs02017-08-18T09:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.72$0.38$0.34$0.93$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$0.90$1.51$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.26$1.42$1.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.83$1.35$1.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$1.37$1.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.65$2.10$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.76$1.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.30$1.65$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.78$1.78$0.00
2015Summary only. Only limited summary data is available for this year.$1.62$0.03$1.85$1.48$0.37
2014Summary only. Only limited summary data is available for this year.$1.27$0.05$1.44$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$2.29$1.09$1.56$1.57$0.01
2012Summary only. Only limited summary data is available for this year.$1.47$0.10$1.50$1.66$0.17
2011Summary only. Only limited summary data is available for this year.$1.55$0.03$1.75$1.26$0.49
2010Summary only. Only limited summary data is available for this year.$1.05$0.02$2.00$1.62$0.38