Civic Intelligence

Aware Inc.

990 • Fiscal year 2016 • EIN 22-2823675

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
PO Box 307Hardwick, VT 05843-0307

(802) 472-6463

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,695

Down $2,506 (-2.0%) from 2015

Net Assets

Up

$108,775

Up $6,088 (+5.9%) from 2015

Liabilities

Down

$14,920

Down $8,594 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$239,407

Up $36,077 (+18%) from 2015

Expenses

Up

$233,319

Up $32,525 (+16%) from 2015

Net Income

Up

$6,088

Up $3,552 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $85,782Liabilities 2012: $4112012Assets 2013: $99,167Liabilities 2013: $3,661Net Assets 2013: $95,5062013Assets 2014: $102,939Liabilities 2014: $2,788Net Assets 2014: $100,1512014Assets 2015: $126,201Liabilities 2015: $23,514Net Assets 2015: $102,6872015Assets 2016: $123,695Liabilities 2016: $14,920Net Assets 2016: $108,7752016Assets 2017: $136,297Liabilities 2017: $19,314Net Assets 2017: $116,9832017Assets 2018: $142,226Liabilities 2018: $6,960Net Assets 2018: $135,2662018Assets 2019: $142,827Liabilities 2019: $3,321Net Assets 2019: $139,5062019Assets 2020: $191,375Liabilities 2020: $11,274Net Assets 2020: $180,1012020Assets 2021: $253,169Liabilities 2021: $4,783Net Assets 2021: $248,3862021Assets 2022: $283,596Liabilities 2022: $6,551Net Assets 2022: $277,0452022Assets 2023: $313,182Liabilities 2023: $5,317Net Assets 2023: $307,8652023Assets 2024: $311,459Liabilities 2024: $1,101Net Assets 2024: $310,3582024Assets 2025: $351,980Liabilities 2025: $4,870Net Assets 2025: $347,1102025

Highlighted filing

2016

Assets$123,695
Liabilities$14,920
Net Assets$108,775
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0Revenue 2012: $183,084Expenses 2012: $182,275Net Income 2012: $8092012Revenue 2013: $197,638Expenses 2013: $187,503Net Income 2013: $10,1352013Revenue 2014: $193,473Expenses 2014: $188,828Net Income 2014: $4,6452014Revenue 2015: $203,330Expenses 2015: $200,794Net Income 2015: $2,5362015Revenue 2016: $239,407Expenses 2016: $233,319Net Income 2016: $6,0882016Revenue 2017: $239,854Expenses 2017: $231,646Net Income 2017: $8,2082017Revenue 2018: $223,948Expenses 2018: $205,665Net Income 2018: $18,2832018Revenue 2019: $216,763Expenses 2019: $212,523Net Income 2019: $4,2402019Revenue 2020: $282,076Expenses 2020: $241,481Net Income 2020: $40,5952020Revenue 2021: $275,668Expenses 2021: $207,383Net Income 2021: $68,2852021Revenue 2022: $255,888Expenses 2022: $227,229Net Income 2022: $28,6592022Revenue 2023: $284,862Expenses 2023: $254,038Net Income 2023: $30,8242023Revenue 2024: $292,665Expenses 2024: $290,172Net Income 2024: $2,4932024Revenue 2025: $308,089Expenses 2025: $271,337Net Income 2025: $36,7522025

Highlighted filing

2016

Revenue$239,407
Expenses$233,319
Net Income$6,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$239,407
Mission and Program Overview

Mission

AWARE,Inc. strives to prevent and heal the trauma of domestic and sexual violence in the greater Hardwick area in such a way that all people are empowered to act towards themselves and others with awareness, empathy, respect and personal responsibility. AWARE, INC. incorporated in the State of Vermont in 1988 and has been operating since 1984, providing services to families in Hardwick and surrounding communities.

Domestic and Sexual Violence Response and Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,053$99,863▼ $2,190
Accounts Receivable$18,470$18,460▼ $10
Prepaid Expenses and Deferred Charges$2,586$2,707▲ $121
Land, Buildings, and Equipment, Net$3,092$2,665▼ $427
Total Assets$126,201$123,695▼ $2,506
Liabilities
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$13,276$4,651▼ $8,625
Accounts Payable and Accrued Expenses$238$269▲ $31
Total Liabilities$23,514$14,920▼ $8,594
Net Assets / Fund Balance
Unrestricted Net Assets$102,687$108,775▲ $6,088
Total Net Assets Fund Balance$102,687$108,775▲ $6,088
Total Liabilities and Net Assets / Fund Balance$126,201$123,695▼ $2,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,665$13,538$16,203
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Molly BarberChairperson
Anne McphersonDirector
JOHN desGROSEILLIERSDirector
Marisa NeyenhuisDirector
Paulette Brochu-colburnDirector
Peter Sher MdDirector
Katie LavinSecretary
Allison BoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,880
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$28,205
All Other Contributions
$53,620
Change in Net Assets
$6,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,407
Total Revenue per Form 990
$239,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,801
Other Expenses$59,518
Total Fundraising Expense$257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,686$4,196-$139,882
Other Employee Benefits$18,158$562-$18,720
Payroll Taxes$14,743$456-$15,199
Office Expenses$6,963$211-$7,174
Insurance$6,098$189-$6,287
Occupancy$5,820$180-$6,000
All Other Expenses$3,190$99$257$3,546
Travel$2,400$74-$2,474
Fees for Services Accounting$2,181$67-$2,248
Other Expenses$1,874$58-$1,932
Depreciation Depletion$427--$427
Advertising$73$2-$75
Total Functional Expenses$226,910$6,152$257$233,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,319
Total Expenses per Audited Statements$233,319
Total Expenses per Form 990$233,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,205
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Solicitation$9,777$9,777-$9,777
Poinsetta Sales$1,943$1,943-$1,943
Total Events$16,205$16,205-$16,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,539
Accrued Payroll$2,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The tax return 990 is submitted to the executive director for review prior to filing.”

Form 990, Part VI, Section B, line 15B

“Compensation is reviewed as part of the budget process and is approved by the board.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
AWARE Inc
EIN
22-2823675
Phone
8024726463
Address
PO BOX 307, HARDWICK, VT 05843-0307

Signing Officer

Name
Anna Pirie
Title
Executive Director
Phone
8024726463
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Pirie
Formed
1984
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0948851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948851
IRS990ScheduleA/TotalSupportAmt0996712
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665
IRS990ScheduleD/TotalExpensesPerForm990Amt0233319
IRS990ScheduleD/TotalLiabilityAmt04651
IRS990ScheduleD/TotalRevenuePerForm990Amt0239407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126201
IRS990/TotalAssetsEOYAmt0123695
IRS990/TotalAssetsGrp/BOYAmt0126201
IRS990/TotalAssetsGrp/EOYAmt0123695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210880
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023514
IRS990/TotalLiabilitiesEOYAmt014920
IRS990/TotalLiabilitiesGrp/BOYAmt023514
IRS990/TotalLiabilitiesGrp/EOYAmt014920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0HARDWICK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0058430307
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Pirie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726463
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,695
Liabilities
$14,920
Net assets
$108,775
Revenue
$239,407
Expenses
$233,319
Net income
$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.05$3.47$3.08$2.71$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.93$2.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$2.85$2.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$2.56$2.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$2.76$2.07$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$2.82$2.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.17$2.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.24$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$2.40$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.39$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.03$2.03$2.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.93$1.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$1.98$1.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.83$1.82$0.01