Civic Intelligence

B Aware Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-8053291

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

1020 Wedgewood DriveFayetteville, GA 30214

(678) 427-9376

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$145,418

Up $106,909 (+278%) from 2020

Net Assets

Up

$14,618

Up $5,809 (+66%) from 2020

Liabilities

Up

$130,800

Up $101,100 (+340%) from 2020

Revenue

Down

$12,279

Down $14,530 (-54%) from 2020

Expenses

Down

$6,470

Down $11,530 (-64%) from 2020

Net Income

Down

$5,809

Down $3,000 (-34%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $38,509Liabilities 2020: $29,700Net Assets 2020: $8,8092020Assets 2021: $145,418Liabilities 2021: $130,800Net Assets 2021: $14,6182021Assets 2022: $146,702Liabilities 2022: $129,500Net Assets 2022: $17,2022022Assets 2023: $48,287Liabilities 2023: $24,641Net Assets 2023: $23,6462023Assets 2024: $71,669Liabilities 2024: $24,641Net Assets 2024: $47,0282024

Highlighted filing

2021

Assets$145,418
Liabilities$130,800
Net Assets$14,618

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $26,809Expenses 2020: $18,000Net Income 2020: $8,8092020Revenue 2021: $12,279Expenses 2021: $6,470Net Income 2021: $5,8092021Revenue 2022: $47,000Expenses 2022: $44,416Net Income 2022: $2,5842022Revenue 2023: $51,424Expenses 2023: $44,980Net Income 2023: $6,4442023Revenue 2024: $67,565Expenses 2024: $67,674Net Income 2024: -$1092024

Highlighted filing

2021

Revenue$12,279
Expenses$6,470
Net Income$5,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$12,279
Mission and Program Overview

Mission

Support feeding the community in Metro Atlanta area.

Program Services

DescriptionGrantsExpenses
Feeding program for homeless communities in the metropolitan area.-$6,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GlasperExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
B Aware Foundation Inc
EIN
20-8053291
In Care Of
% Brian Glasper
Address
1020 Wedgewood Drive, Fayetteville, GA 30214

Signing Officer

Name
Brian Glasper
Title
President
Signed
2022-11-12
Discuss with paid preparer
No

Preparer

Firm
Carol Jean Byrd CPA
Address
805 Glynn Street South 127174, Fayetteville, GA 30214
Preparer
Carol J Byrd
Phone
6784279376
Supplemental Narrative

Additional Explanations

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

Bank fees 348

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

Training 997

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

Office Expense 5,125

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

SBA Loan Beginning of year 29,700, End of year 130,800

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0Carol Byrd CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06784279376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Wedgewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302141338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145418
IRS990EZ/GrossReceiptsAmt012279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Glasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support feeding the community in Metro Atlanta area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feeding program for homeless communities in the metropolitan area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06470
IRS990EZ/TotalProgramServiceExpensesAmt06470
IRS990EZ/TotalRevenueAmt012279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069912
IRS990ScheduleA/TotalSupportAmt069912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA Loan Beginning of year 29,700, End of year 130,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Glasper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B Aware Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAWA
ReturnHeader/Filer/EIN0208053291
ReturnHeader/Filer/InCareOfNm0% Brian Glasper
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Wedgewood Drive
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200995345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Jean Byrd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Glynn Street South 127174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum06784279376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol J Byrd
ReturnHeader/ReturnTs02022-11-12T10:07:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glasper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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