Civic Intelligence

Wakeup Wake County Inc.

990EZ • Fiscal year 2018 • EIN 86-1172522

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$62,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$234,654

Up $15,028 (+6.8%) from 2017

Net Assets

Up

$232,984

Up $16,964 (+7.9%) from 2017

Liabilities

Down

$1,670

Down $1,936 (-54%) from 2017

Revenue

Down

$175,997

Down $53,826 (-23%) from 2017

Expenses

Down

$159,033

Down $5,864 (-3.6%) from 2017

Net Income

Down

$16,964

Down $47,962 (-74%) from 2017

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

2018

Assets$234,654
Liabilities$1,670
Net Assets$232,984

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

2018

Revenue$175,997
Expenses$159,033
Net Income$16,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$185,536
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.

Program Services

DescriptionGrantsExpenses
PROMOTE EFFECTIVE LAND USE AND TRANSPORTATION, PROMOTE AFFORDABLE HOUSING: EDUCATE THE PUBLIC AND DECISION-MAKERS; SPEAK TO THE PUBLIC ABOUT MULTI- MODAL TRANSPORTATION ISSUES, INCLUDING TRANSIT, PEDESTRIAN AND BICYCLE ACCESS, SAFE ROUTES TO SCHOOLS, COMPLETE STREETS POLICIES, NEED FOR AFFORDABLE HOUSING IN A COUNTY CHALLENGED WITH RAPID GROWTH; MAINTAIN EDUCATIONAL WEBSITE WWW.WAKEUPWAKECOUNTY.ORG, PROVIDE EMAIL UPDATES TO 5000 CITIZENS; MEET WITH LOCAL AND STATE OFFICIALS ABOUT PUBLIC TRANSIT,SMART LAND USE PLANNING, AND SOLUTIONS TO PROVIDE HOUSING TO PEOPLE OF ALL INCOME LEVELS; MONITOR POLICY ACTIONS OF CITY COUNCILS, COUNTY COMMISSION AND STATE, AND STATE AND LOCAL GOVERNMENT; CONVENE A COALITION OF TRANSIT STAKEHOLDERS; AND COMMUNICATE ABOUT TRANSPORTATION, LAND USE AND HOUSING ISSUES THROUGH NEWS AND ONLINE SOCIAL MEDIA.-$63,591
PROMOTE CLEAN AND PLENTIFUL DRINKING WATER: EDUCATE THE PUBLIC AND KEY DECISION-MAKERS; HOLD COMMUNITY EDUCATION FORUMS ON CHALLENGES TO REGIONAL DRINKING WATER QUALITY AND WATER SUPPLY AND "ONE WATER" SOLUTIONS TO PROTECT WATER QUALITY AND PLAN FOR FUTURE WATER NEEDS; MONITOR POLICY ACTIONS OF CITY COUNCILS AND COUNTY COMMISSION, AND STATE; EDUCATE THE PUBLIC THROUGH MAINTAINING EDUCATIONAL WEBSITE (WWW.WAKEUPWAKECOUNTY.ORG), SENDING EMAIL UPDATES TO 5000 CITIZENS, ENGAGING SOCIAL AND TRADITIONAL MEDIA OUTREACH.-$28,299
PROMOTE QUALITY PUBLIC EDUCATION: EDUCATE THE PUBLIC AND KEY DECISION- MAKERS; HOLD COMMUNITY EDUCATION FORUMS; MAINTAIN EDUCATIONAL WEBSITES (WWW.GREATSCHOOLSINWAKE.ORG AND WWW.WAKEUPWAKECOUNTY.ORG); PROVIDE EMAIL UPDATES TO 5000 CITIZENS; COMMUNICATE WITH LOCAL AND STATE OFFICIALS ABOUT SCHOOL OPERATIONS AND CONSTRUCTION FUNDING AND SCHOOL ASSIGNMENT POLICIES; COORDINATE WITH EDUCATION STAKEHOLDERS; AND COMMUNICATE THROUGH NEWS AND ONLINE SOCIAL MEDIA.-$11,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RINDGEExecutive DiFT$60,250$1,770$62,020
HEATHER KEEFERInterm ExecuFT$34,267-$34,267
JULIA LEEChair-$0--
MELANIE LILLEYCo-Treasurer-$0--
APRIL WARDCo-Treasurer-$0--
FRANK HARMONDirector-$0--
GRETCHEN SAUSSYDirector-$0--
JOEL ROSCHDirector-$0--
BETH REEDDirector-$0--
WILL ALPHINDirector-$0--
VERONICA ALCINEVice-Chair-$0--
SUSAN PARRYSecretary-$0--
ADAM TERANDODirector-$0--
NICOLE BENNETTDirector-$0--
ZAINAB BALOCHDirector-$0--
TOM BENTONDirector-$0--
MOLLY STUARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$19,558$1,868$1,714$154
Total Events$19,558$1,868$5,130$-3,262
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
Heather Keefer
Title
Interm Executive Director
Phone
9198283833
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Plc Rouse Norton Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Melanie Lilley
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,477 staff and board developme 8 staff and board developme 1,005 bank fees 139 phone expense 1,050 registration & related fe 1,012 accounting software 2,215 travel & meals 113 travel & meals 900 travel & meals 1,692 printing expense 333 program promotion 940 advertising & publicity 2,347 paper and supplies 830 licensing fees 613 paypal fees 654 temp staffing 1,540 paper & computer supplies 1,016 mail & delivery service 770 miscellaneous expense 350 dues 1,025 event expense 2,598 total 22,627

Form 990-ez, Part II, Line 24

Pledges receivable 8,563 0 grants receivable 0 18,063 total 8,563 18,063

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,606 1,670

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Promote clean and plentiful drinking water: educate the public and key decision-makers; hold community education forums on challenges to regional drinking water quality and water supply and "one water" solutions to protect water quality and plan for future water needs; monitor policy actions of city councils and county commission, and state; educate the public through maintaining educational website (www.wakeupwakecounty.org), sending email updates to 5000 citizens, engaging social and traditional media outreach.

Form 990-ez, Part III, Line 29

Promote effective land use and transportation, promote affordable housing: educate the public and decision-makers; speak to the public about multi- modal transportation issues, including transit, pedestrian and bicycle access, safe routes to schools, complete streets policies, need for affordable housing in a county challenged with rapid growth; maintain educational website www.wakeupwakecounty.org, provide email updates to 5000 citizens; meet with local and state officials about public transit,smart land use planning, and solutions to provide housing to people of all income levels; monitor policy actions of city councils, county commission and state, and state and local government; convene a coalition of transit stakeholders; and communicate about transportation, land use and housing issues through news and online social media.

Form 990-ez, Part III, Line 30

Promote quality public education: educate the public and key decision- makers; hold community education forums; maintain educational websites (www.greatschoolsinwake.org and www.wakeupwakecounty.org); provide email updates to 5000 citizens; communicate with local and state officials about school operations and construction funding and school assignment policies; coordinate with education stakeholders; and communicate through news and online social media.

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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,477 STAFF AND BOARD DEVELOPME 8 STAFF AND BOARD DEVELOPME 1,005 BANK FEES 139 PHONE EXPENSE 1,050 REGISTRATION & RELATED FE 1,012 ACCOUNTING SOFTWARE 2,215 TRAVEL & MEALS 113 TRAVEL & MEALS 900 TRAVEL & MEALS 1,692 PRINTING EXPENSE 333 PROGRAM PROMOTION 940 ADVERTISING & PUBLICITY 2,347 PAPER AND SUPPLIES 830 LICENSING FEES 613 PAYPAL FEES 654 TEMP STAFFING 1,540 PAPER & COMPUTER SUPPLIES 1,016 MAIL & DELIVERY SERVICE 770 MISCELLANEOUS EXPENSE 350 DUES 1,025 EVENT EXPENSE 2,598 TOTAL 22,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 8,563 0 GRANTS RECEIVABLE 0 18,063 TOTAL 8,563 18,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,606 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAKEUP WAKE COUNTY PROMOTES GOOD GROWTH PLANNING AND SUSTAINABLE HEALTHY COMMUNITIES THROUGH EDUCATION, ADVOCACY, AND CIVIC ENGAGEMENT, ADVANCING A HIGHER QUALITY OF LIFE FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE CLEAN AND PLENTIFUL DRINKING WATER: EDUCATE THE PUBLIC AND KEY DECISION-MAKERS; HOLD COMMUNITY EDUCATION FORUMS ON CHALLENGES TO REGIONAL DRINKING WATER QUALITY AND WATER SUPPLY AND "ONE WATER" SOLUTIONS TO PROTECT WATER QUALITY AND PLAN FOR FUTURE WATER NEEDS; MONITOR POLICY ACTIONS OF CITY COUNCILS AND COUNTY COMMISSION, AND STATE; EDUCATE THE PUBLIC THROUGH MAINTAINING EDUCATIONAL WEBSITE (WWW.WAKEUPWAKECOUNTY.ORG), SENDING EMAIL UPDATES TO 5000 CITIZENS, ENGAGING SOCIAL AND TRADITIONAL MEDIA OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE EFFECTIVE LAND USE AND TRANSPORTATION, PROMOTE AFFORDABLE HOUSING: EDUCATE THE PUBLIC AND DECISION-MAKERS; SPEAK TO THE PUBLIC ABOUT MULTI- MODAL TRANSPORTATION ISSUES, INCLUDING TRANSIT, PEDESTRIAN AND BICYCLE ACCESS, SAFE ROUTES TO SCHOOLS, COMPLETE STREETS POLICIES, NEED FOR AFFORDABLE HOUSING IN A COUNTY CHALLENGED WITH RAPID GROWTH; MAINTAIN EDUCATIONAL WEBSITE WWW.WAKEUPWAKECOUNTY.ORG, PROVIDE EMAIL UPDATES TO 5000 CITIZENS; MEET WITH LOCAL AND STATE OFFICIALS ABOUT PUBLIC TRANSIT,SMART LAND USE PLANNING, AND SOLUTIONS TO PROVIDE HOUSING TO PEOPLE OF ALL INCOME LEVELS; MONITOR POLICY ACTIONS OF CITY COUNCILS, COUNTY COMMISSION AND STATE, AND STATE AND LOCAL GOVERNMENT; CONVENE A COALITION OF TRANSIT STAKEHOLDERS; AND COMMUNICATE ABOUT TRANSPORTATION, LAND USE AND HOUSING ISSUES THROUGH NEWS AND ONLINE SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTE QUALITY PUBLIC EDUCATION: EDUCATE THE PUBLIC AND KEY DECISION- MAKERS; HOLD COMMUNITY EDUCATION FORUMS; MAINTAIN EDUCATIONAL WEBSITES (WWW.GREATSCHOOLSINWAKE.ORG AND WWW.WAKEUPWAKECOUNTY.ORG); PROVIDE EMAIL UPDATES TO 5000 CITIZENS; COMMUNICATE WITH LOCAL AND STATE OFFICIALS ABOUT SCHOOL OPERATIONS AND CONSTRUCTION FUNDING AND SCHOOL ASSIGNMENT POLICIES; COORDINATE WITH EDUCATION STAKEHOLDERS; AND COMMUNICATE THROUGH NEWS AND ONLINE SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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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