Civic Intelligence

Center for Awakening

990EZ • Fiscal year 2016 • EIN 87-0667743

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2018

Organization Profile
191 E Greenwood AveMidvale, UT 84047

(801) 694-0787

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$4,621

No earlier filing loaded for comparison.

Net Assets

$2,684

No earlier filing loaded for comparison.

Liabilities

$1,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$59,319

No earlier filing loaded for comparison.

Expenses

$55,617

No earlier filing loaded for comparison.

Net Income

$3,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,621Liabilities 2016: $1,937Net Assets 2016: $2,6842016

Highlighted filing

2016

Assets$4,621
Liabilities$1,937
Net Assets$2,684
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $59,319Expenses 2016: $55,617Net Income 2016: $3,7022016

Highlighted filing

2016

Revenue$59,319
Expenses$55,617
Net Income$3,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$59,319
Mission and Program Overview

Mission

END POVERTY

Program Services

DescriptionGrantsExpenses
Youth homeless dinners Holiday hand up homeless shelter donations annual Hopi Indian run to bring food clothing shovels backpacks etc to the reservation-$36,445
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE E GORDONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Center for Awakening
EIN
87-0667743
Address
191 E GREENWOOD AVE, Midvale, UT 84047

Signing Officer

Name
Bonnie E Gordon
Title
Director
Phone
8016940787
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
All About Taxes
Address
1888 Arlen Way, SANDY, UT 84093-2553
Preparer
Sherri L Hoskisson
Phone
8015010145
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 4,920TRAVEL EXPENSES 1,924INSURANCE 3,303AUTOMOBILE 771BANK FEES 468”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCURED EXPENSES 2,583 1,937”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt036445
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE E GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016940787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 E GREENWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midvale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04621
IRS990EZ/GrossReceiptsAmt059319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02684
IRS990EZ/OccupancyRentUtltsAndMaintAmt05319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE E GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0END POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth homeless dinners Holiday hand up homeless shelter donations annual Hopi Indian run to bring food clothing shovels backpacks etc to the reservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055617
IRS990EZ/TotalProgramServiceExpensesAmt036445
IRS990EZ/TotalRevenueAmt059319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 4,920TRAVEL EXPENSES 1,924INSURANCE 3,303AUTOMOBILE 771BANK FEES 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCURED EXPENSES 2,583 1,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE E GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016940787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR AWAKENING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0870667743
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 E GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0Midvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D3399532B2F7CAF7EA39DCE7E235085EDABFBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D3399532B2F7CAF7EA39DCE7E235085EDABFBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08704212018061rnrlzkl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.31.113
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTm013:08:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870652970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All About Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01888 Arlen Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840932553
ReturnHeader/PreparerPersonGrp/PhoneNum08015010145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri L Hoskisson
ReturnHeader/ReturnTs02018-02-27T19:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,621
Liabilities
$1,937
Net assets
$2,684
Revenue
$59,319
Expenses
$55,617
Net income
$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.94$2.68$59.3$55.6$3.70