Civic Intelligence

Aware Inc.

990 • Fiscal year 2013 • EIN 23-7118921

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 18, 2014

Organization Profilewww.awareshelter.org
PO Box 152649204-1526
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,551,038

Down $56,193 (-3.5%) from 2012

Net Assets

Down

$1,443,494

Down $45,181 (-3.0%) from 2012

Liabilities

Down

$107,544

Down $11,012 (-9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,104,003

Up $6,252 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,335Liabilities 2010: $87,687Net Assets 2010: $1,601,6482010Assets 2011: $1,590,861Liabilities 2011: $70,203Net Assets 2011: $1,520,6582011Assets 2012: $1,607,231Liabilities 2012: $118,556Net Assets 2012: $1,488,6752012Assets 2013: $1,551,038Liabilities 2013: $107,544Net Assets 2013: $1,443,4942013Assets 2014: $1,492,143Liabilities 2014: $74,397Net Assets 2014: $1,417,7462014Assets 2015: $1,236,624Liabilities 2015: $49,443Net Assets 2015: $1,187,1812015Assets 2016: $1,255,563Liabilities 2016: $52,420Net Assets 2016: $1,203,1432016Assets 2017: $1,295,965Liabilities 2017: $91,935Net Assets 2017: $1,204,0302017Assets 2018: $1,316,125Liabilities 2018: $101,410Net Assets 2018: $1,214,7152018Assets 2019: $1,239,662Liabilities 2019: $100,385Net Assets 2019: $1,139,2772019Assets 2020: $1,271,092Liabilities 2020: $180,212Net Assets 2020: $1,090,8802020Assets 2021: $1,345,135Liabilities 2021: $89,500Net Assets 2021: $1,255,6352021Assets 2022: $1,154,295Liabilities 2022: $63,749Net Assets 2022: $1,090,5462022Assets 2023: $1,028,466Liabilities 2023: $55,780Net Assets 2023: $972,6862023Assets 2024: $937,635Liabilities 2024: $51,768Net Assets 2024: $885,8672024Assets 2025: $852,089Liabilities 2025: $82,355Net Assets 2025: $769,7342025

Highlighted filing

2013

Assets$1,551,038
Liabilities$107,544
Net Assets$1,443,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,5372010Expenses 2011: $917,9722011Expenses 2012: $1,097,7512012Expenses 2013: $1,104,0032013Revenue 2014: $861,114Expenses 2014: $948,014Net Income 2014: -$86,9002014Revenue 2015: $675,633Expenses 2015: $844,007Net Income 2015: -$168,3742015Revenue 2016: $779,277Expenses 2016: $798,114Net Income 2016: -$18,8372016Revenue 2017: $789,292Expenses 2017: $839,948Net Income 2017: -$50,6562017Revenue 2018: $874,417Expenses 2018: $894,930Net Income 2018: -$20,5132018Revenue 2019: $951,958Expenses 2019: $1,013,322Net Income 2019: -$61,3642019Revenue 2020: $1,127,012Expenses 2020: $1,190,514Net Income 2020: -$63,5022020Revenue 2021: $1,261,646Expenses 2021: $1,206,946Net Income 2021: $54,7002021Revenue 2022: $1,044,445Expenses 2022: $955,685Net Income 2022: $88,7602022Revenue 2023: $895,461Expenses 2023: $1,082,416Net Income 2023: -$186,9552023Revenue 2024: $1,058,478Expenses 2024: $1,145,294Net Income 2024: -$86,8162024Revenue 2025: $1,165,046Expenses 2025: $1,281,179Net Income 2025: -$116,1332025

Highlighted filing

2013

Revenue-
Expenses$1,104,003
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.3
Gross Receipts
$1,046,932
Mission and Program Overview

Mission

Aware, Inc., strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.

Major Activities

Activity 2
Sexual assualt services aware provides services such as counseling, group work, and children's activities. Advocates work to empower survivors with resources to function emotionally, economically, and safely within the community. Aware provides a sexual assault nurse examiner to offer compassionate medical care at no cost.
Activity 3
Transitional housing aware assists domestic, sexual assault, and/or stalking violence survivors in bridging the gap between leaving their violent situation and creating an independent, violent-free life for themselves and their children. Clients undergo extensive voluntary case management to work on their self- identified goals, which include, but are not limited to seeking employment, obtaining higher education, and/or training.
Filing and Contact Details

Filer

EIN
23-7118921
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNSCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATENEMENT PURPOSES. BASED UPON THIS ANALYSIS, AWARE HAS DETETMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FOR FUNDRAISERS 15,509
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES FOR FUNDRAISERS 15,509 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/NetUnrealizedGainsInvestments072128
IRS990ScheduleD/OtherExpensesIncluded015510
IRS990ScheduleD/OtherLandBuildings/BookValue0108325
IRS990ScheduleD/OtherLandBuildings/Depreciation0135344
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0243669
IRS990ScheduleD/OtherRevenues015509
IRS990ScheduleD/RevenueNotRptdF990087637
IRS990ScheduleD/RevenueSubtotal01031423
IRS990ScheduleD/TotalExpensesPerForm99001104003
IRS990ScheduleD/TotalOfBookValueLandBuildings0563724
IRS990ScheduleD/TotalRevenuePerForm99001031423
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01119513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01119060
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011232
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105893
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041526
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary030294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05339
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS OF THE ORGANIZATION CONSIST OF VARIOUS INDIVIDUALS THAT HELP WITH SPECIAL EVENTS AND THE INDEPENDENT BOARD OF DIRECTORS. THE ORGANIZATION ALSO UTILITIES VOLUNTEERS IN VARIOUS PROGRAMS, SUCH AS THE ON-CALL/CRISIS LINE ADVOCATE.
IRS990ScheduleO/GeneralExplanation/Explanation1AT A REGULARLY SCHEDULED FINANCIAL COMMITTEE MEETING, THE FORM 990 IS REVIEWED. AFTER A REVIEW AND DISCUSSION THE FORM IS THEN APPROVED OR ADJUSTED IF NECESSARY AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLET A CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION FROM OTHER COMPARABLE NONPROFIT AGENCIES AND RECOMMENDATIONS FROM THE BOARD MEMBERS TO SET THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT EXPENSES FOR FUNDRAISERS 15,509 DIRECT EXPENSES FOR FUNDRAISERS -15,509 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT - OVERSTATED AR 44,728
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,551,038
Liabilities
$107,544
Net assets
$1,443,494
Revenue
-
Expenses
$1,104,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.17$1.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.90$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.04$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.26$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.86$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.97