Civic Intelligence

Aware Inc.

990 • Fiscal year 2018 • EIN 22-2823675

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,226

Up $5,929 (+4.4%) from 2017

Net Assets

Up

$135,266

Up $18,283 (+16%) from 2017

Liabilities

Down

$6,960

Down $12,354 (-64%) from 2017

Revenue

Down

$223,948

Down $15,906 (-6.6%) from 2017

Expenses

Down

$205,665

Down $25,981 (-11%) from 2017

Net Income

Up

$18,283

Up $10,075 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$142,226
Liabilities$6,960
Net Assets$135,266

Operations Trend

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

2018

Revenue$223,948
Expenses$205,665
Net Income$18,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$223,948
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$115,289$109,518▼ $5,771
Accounts Receivable$17,662$30,897▲ $13,235
Land, Buildings, and Equipment, Net$2,238$1,811▼ $427
Prepaid Expenses and Deferred Charges$1,108--
Total Assets$136,297$142,226▲ $5,929
Liabilities
Deferred Revenue$10,000--
Other Liabilities$9,085$7,027▼ $2,058
Accounts Payable and Accrued Expenses$229$-67▼ $296
Total Liabilities$19,314$6,960▼ $12,354
Net Assets / Fund Balance
Unrestricted Net Assets$116,983$135,266▲ $18,283
Total Net Assets Fund Balance$116,983$135,266▲ $18,283
Total Liabilities and Net Assets / Fund Balance$136,297$142,226▲ $5,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,213$13,213
Other Land Buildings$1,811$1,179$2,990
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,015
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$53,614
All Other Contributions
$34,464
Change in Net Assets
$18,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,948
Total Revenue per Audited Statements
$223,948
Total Revenue per Form 990
$223,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,252
Other Expenses$50,413
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,864$3,800-$126,664
Other Employee Benefits$16,341$505-$16,846
Payroll Taxes$11,390$352-$11,742
Office Expenses$7,605$235-$7,840
Insurance$6,007$186-$6,193
Occupancy$5,820$180-$6,000
All Other Expenses$2,978$93$420$3,491
Travel$2,958$91-$3,049
Fees for Services Accounting$2,813$87-$2,900
Other Expenses$1,882$58-$1,940
Depreciation Depletion$427--$427
Advertising$40--$40
Total Functional Expenses$199,102$6,143$420$205,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,665
Total Expenses per Audited Statements$205,665
Total Expenses per Form 990$205,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,362
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,027
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

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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15B

Compensation is review as part of the budget process and is approved by the board.

Form 990, Page 6, Part VI, 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
Executirve Director
Phone
8024726463
Signed
2018-11-14

Organization Details

Principal Officer
Anna Pirie
Formed
1984
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt0950194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950194
IRS990ScheduleA/TotalSupportAmt01044843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013213
IRS990ScheduleD/ExpensesSubtotalAmt0205665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0223948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811
IRS990ScheduleD/TotalExpensesPerForm990Amt0205665
IRS990ScheduleD/TotalLiabilityAmt07027
IRS990ScheduleD/TotalRevenuePerForm990Amt0223948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205665
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039362
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNA PIRIE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARDWICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0058430309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEW AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142226
IRS990/TotalAssetsGrp/BOYAmt0136297
IRS990/TotalAssetsGrp/EOYAmt0142226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170015
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019314
IRS990/TotalLiabilitiesEOYAmt06960
IRS990/TotalLiabilitiesGrp/BOYAmt019314
IRS990/TotalLiabilitiesGrp/EOYAmt06960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135266
IRS990/TotalOtherProgSrvcExpenseAmt0199102
IRS990/TotalProgramServiceExpensesAmt0199102
IRS990/TotalRevenueGrp/ExclusionAmt039362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142226
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt02958
IRS990/TravelGrp/TotalAmt03049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0HARDWICK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0058430309
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA PIRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIRVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0222823675
ReturnHeader/Filer/PhoneNum08024726463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0HARDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058430307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013AD428563FD10A36AAB51A75F20DA59B4DDE467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.14.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CONTI CIR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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