Civic Intelligence

Awareness Ministries Inc

EIN 25-1848645 • 501(c)3

Profile

Awareness Ministries Mission is to lift those struggling with Social, Emotional, Family, and Professional Malfunction and weaknesses, and help fortify those areas so that our clientele can walk into their destiny. We accomplish our missioin of love and encouragement and development through Bible Studies, Missions Trips and Outreaches, Education, Food Programs, Affordable Housing Programs, as well as other avenues that train and equip the population we serve and help them find access to tools that will enhance their lives and help them walk into their destiny.

PO Box 16316512

aliveoutreach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$27,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$787,835

Up $197,466 (+33%) from 2010

Liabilities

Up

$524,328

Up $133,006 (+34%) from 2010

Net Assets

Up

$263,507

Up $64,460 (+32%) from 2010

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

$486,969

No earlier filing loaded for comparison.

Expenses

Down

$489,572

Down $68,572 (-12%) from 2010

Net Income

-$2,603

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $590,369Liabilities 2010: $391,322Net Assets 2010: $199,0472010Assets 2013: $787,835Liabilities 2013: $524,328Net Assets 2013: $263,5072013

Highlighted filing

2013

Assets$787,835
Liabilities$524,328
Net Assets$263,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $558,1442010Revenue 2013: $486,969Expenses 2013: $489,572Net Income 2013: -$2,6032013

Highlighted filing

2013

Revenue$486,969
Expenses$489,572
Net Income-$2,603
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,835
Liabilities
$524,328
Net assets
$263,507
Revenue
$486,969
Expenses
$489,572
Net income
-$2,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.88$5.24$2.64$4.87$4.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.91$1.99$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$486,969
Mission and Program Overview

Mission

Awareness Ministries Mission is to lift those struggling with Social, Emotional, Family, and Professional Malfunction and weaknesses, and help fortify those areas so that our clientele can walk into their destiny. We accomplish our missioin of love and encouragement and development through Bible Studies, Missions Trips and Outreaches, Education, Food Programs, Affordable Housing Programs, as well as other avenues that train and equip the population we serve and help them find access to tools that will enhance their lives and help them walk into their destiny.

To encourage and teach people how to rise above economic, social, professional, and family life dysfunction, and to begin to walk into a better, brighter future (destiny). We accomplish this mission through education programs, Bible Studies, Missions Trips and Outreaches, Low Income Housing, and helping our clientele find access to affordable things that will assist them on their journey of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,048$787,835▲ $23,787
Cash and Non-Interest-Bearing Accounts$14,330$1,500▼ $12,830
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Other Notes and Loans Receivable, Net$650$-1,500▼ $2,150
Total Assets$779,028$787,835▲ $8,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,374$349,861▼ $8,513
Unsecured Notes Loans Payable$152,335$176,189▲ $23,854
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$1,722$-1,722▼ $3,444
Total Liabilities$512,431$524,328▲ $11,897
Net Assets / Fund Balance
Unrestricted Net Assets$266,562$258,054▼ $8,508
Temporarily Rstr Net Assets$35$5,453▲ $5,418
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$266,597$263,507▼ $3,090
Total Liabilities and Net Assets / Fund Balance$779,028$787,835▲ $8,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,425$75,910$442,335
Leasehold Improvements$305,169$0$305,169
Other Land Buildings$23,774$0$23,774
Land$0-$0
Equipment$92,467$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron B CollinsAdvisorFT$27,000$27,000

Board Members and Trustees

NameTitle
Carol LollPresident
Robert LindenbergerAdvisor
Tracey SampsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,890
Program Service Revenue
$381,139
Investment Income
$0
Other Revenue
$31,940
All Other Contributions
$0
Change in Net Assets
$-2,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,372
Other Expenses$186,200
Total Fundraising Expense$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,897--$238,897
Fees for Services Other$93,667$49,978-$143,645
Payroll Taxes$33,425$3,540-$36,965
Current Officers, Directors, Trustees, and Key Employees-$25,000$2,510$27,510
Insurance$19,752--$19,752
Fees for Services Legal$13,575--$13,575
Conferences and Meetings$3,966--$3,966
Fees for Services Accounting$1,921--$1,921
Fees for Services Management$1,356--$1,356
Travel$767--$767
Office Expenses$758--$758
Advertising$460--$460
Total Functional Expenses$408,544$78,518$2,510$489,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,306$0$0$0
Total Events$12,306$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“This organization has quarterly board meetings at a minimum, discussing all policy and pertinent information. This information is disbursed to all board members whether present or not present at the meetings.”

Form 990, Part VI, Section B, Line 12C

“We regularly review and strengthen policy from the board level, providing instruction and guidance to the administrative arm of this company.”

Form 990, Part VI, Section B, Line 15

“the company policy, which is derived from the board of directors, governs all salaries. The CEO salary is set by the board of directors. The other company officials are managed by the CEO within the policy.”

Form 990, Part VI, Section C, Line 19

“all documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1848645
Phone
8144547203

Signing Officer

Name
Aaron Collins
Title
Director
Phone
8144547203
Signed
2014-05-13

Organization Details

Principal Officer
Aaron Collins
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
55
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“With the incredible company difficulties we faced we had to give considerable time to accounting and legal service. Our fee for service expense is directly related to this company filing for bankruptcy.”

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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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IRS990/Desc0Program Achievements include Christian Bi-Lingual childcare, which is a community outreach service that provides families and young teen mothers an opportunity to be educated and obtain employment as we care for their infants, toddlers, pre-schoolers, and school aged children.
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IRS990/MissionDesc0Awareness Ministries Mission is to lift those struggling with Social, Emotional, Family, and Professional Malfunction and weaknesses, and help fortify those areas so that our clientele can walk into their destiny. We accomplish our missioin of love and encouragement and development through Bible Studies, Missions Trips and Outreaches, Education, Food Programs, Affordable Housing Programs, as well as other avenues that train and equip the population we serve and help them find access to tools that will enhance their lives and help them walk into their destiny.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our food and nutrition program provides healthy meals, as deamed by the state, to low income families in attendance of our program. This program ensures healthy meals are being consumed and that kids are getting access to things that will cause them to thrive.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We provide quality housing and quality leasing space for companies and individuals seeking a developmental opportunity. Our housing is aimed at low income families, to provide them an opportunity for economic development. Our leasing opportunities are traditional geared at low income agencies to provide them with a professional opportunity for development minus the excessive cost of leasing.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The compilation of our other outreaches deal with international and local outreach services. These services, both internationally and locally are geared to enhance the lives of those we are in contact. We do this via spiritual development programs, emotional development programs and also physical development programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201744
IRS990/PYOtherRevenueAmt065284
IRS990/PYProgramServiceRevenueAmt0613629
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt0497716
IRS990/PYTotalExpensesAmt0699460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706128
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt031940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342934
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0192060
IRS990ScheduleA/SubstantialContributorsTotAmt014413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206473
IRS990ScheduleA/TotalSupportAmt0206473
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/BuildingsGrp/BookValueAmt0366425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442335
IRS990ScheduleD/EquipmentGrp/BookValueAmt092467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787835
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Homes for the Hopeless
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has quarterly board meetings at a minimum, discussing all policy and pertinent information. This information is disbursed to all board members whether present or not present at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We regularly review and strengthen policy from the board level, providing instruction and guidance to the administrative arm of this company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the company policy, which is derived from the board of directors, governs all salaries. The CEO salary is set by the board of directors. The other company officials are managed by the CEO within the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4With the incredible company difficulties we faced we had to give considerable time to accounting and legal service. Our fee for service expense is directly related to this company filing for bankruptcy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

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