Civic Intelligence

Wakem - Up Ministry Inc.

990EZ • Fiscal year 2023 • EIN 88-2004455

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

3495 Lake AvenueRochester, NY 14612

(585) 637-2973

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$34,842

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

24%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,309

Up $4,075 (+24%) from 2022

Net Assets

Down

$15,680

Down $1,554 (-9.0%) from 2022

Liabilities

$5,629

No earlier filing loaded for comparison.

Revenue

Up

$105,289

Up $65,623 (+165%) from 2022

Expenses

Up

$106,843

Up $84,411 (+376%) from 2022

Net Income

Down

-$1,554

Down $18,788 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $17,234Net Assets 2022: $17,2342022Assets 2023: $21,309Liabilities 2023: $5,629Net Assets 2023: $15,6802023Assets 2024: $10,644Liabilities 2024: $883Net Assets 2024: $9,7612024

Highlighted filing

2023

Assets$21,309
Liabilities$5,629
Net Assets$15,680

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $39,666Expenses 2022: $22,432Net Income 2022: $17,2342022Revenue 2023: $105,289Expenses 2023: $106,843Net Income 2023: -$1,5542023Revenue 2024: $130,464Expenses 2024: $136,383Net Income 2024: -$5,9192024

Highlighted filing

2023

Revenue$105,289
Expenses$106,843
Net Income-$1,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$105,715
Mission and Program Overview

Mission

Spreading the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
The purpose of the organization is the spreading of the gospel of Jesus Christ--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio NegronDirectorPT$23,861$10,981$34,842
David Noel Vargas JrSecretary-$0--
John D VazquezTreasurer-$0--
Julio NegronPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wakem-Up Ministry
EIN
88-2004455
Address
3495 Lake Avenue, Rochester, NY 14612

Signing Officer

Name
Julio Negron
Title
President
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Trento CPA
Address
41 Main Street, Brockport, NY 14420
Preparer
Christopher Trento
Phone
5856372973
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Credit Card Rewards 67

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,404

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,365

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 56,497

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 812

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 50

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 624

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 206

Form 990-EZ, Part II, Line 24, Other Assets

Investment Beginning of year 0, End of year 16,422

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Beginning of year 0, End of year 5,629

Raw XML Appendix155 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.

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IRS990EZ/OtherRevenueTotalAmt067
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IRS990EZ/TotalRevenueAmt0105289
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0142935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards 67
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 56,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Beginning of year 0, End of year 16,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Beginning of year 0, End of year 5,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julio Negron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0882004455
ReturnHeader/Filer/USAddress/AddressLine1Txt03495 Lake Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02024-04-15T08:31:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julio
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Negron
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings