Civic Intelligence

Bawac Inc.

990 • Fiscal year 2010 • EIN 61-0844925

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.PROUDWORKS.ORG

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7970 Kentucky Drive41042
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$973,622

No earlier filing loaded for comparison.

Net Assets

$547,717

No earlier filing loaded for comparison.

Liabilities

$425,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,971,468

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $973,622Liabilities 2010: $425,905Net Assets 2010: $547,7172010Assets 2011: $1,067,948Liabilities 2011: $462,519Net Assets 2011: $605,4292011Assets 2012: $1,023,101Liabilities 2012: $402,107Net Assets 2012: $620,9942012Assets 2013: $1,064,715Liabilities 2013: $389,668Net Assets 2013: $675,0472013Assets 2014: $1,027,681Liabilities 2014: $400,338Net Assets 2014: $627,3432014Assets 2015: $2,501,613Liabilities 2015: $1,199,336Net Assets 2015: $1,302,2772015Assets 2016: $2,463,252Liabilities 2016: $832,494Net Assets 2016: $1,630,7582016Assets 2017: $2,903,690Liabilities 2017: $901,100Net Assets 2017: $2,002,5902017Assets 2018: $3,351,028Liabilities 2018: $1,121,850Net Assets 2018: $2,229,1782018Assets 2019: $3,999,711Liabilities 2019: $1,283,142Net Assets 2019: $2,716,5692019Assets 2020: $4,293,503Liabilities 2020: $1,376,197Net Assets 2020: $2,917,3062020Assets 2021: $6,052,230Liabilities 2021: $1,500,938Net Assets 2021: $4,551,2922021Assets 2022: $7,204,800Liabilities 2022: $1,480,927Net Assets 2022: $5,723,8732022Assets 2023: $8,060,796Liabilities 2023: $990,977Net Assets 2023: $7,069,8192023Assets 2024: $9,462,788Liabilities 2024: $1,067,799Net Assets 2024: $8,394,9892024Assets 2025: $10,181,794Liabilities 2025: $1,304,031Net Assets 2025: $8,877,7632025

Highlighted filing

2010

Assets$973,622
Liabilities$425,905
Net Assets$547,717
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,971,4682010Expenses 2011: $2,075,6022011Revenue 2012: $2,211,725Expenses 2012: $2,196,040Net Income 2012: $15,6852012Expenses 2013: $2,416,5902013Revenue 2014: $2,490,927Expenses 2014: $2,542,377Net Income 2014: -$51,4502014Revenue 2015: $3,346,810Expenses 2015: $2,675,752Net Income 2015: $671,0582015Revenue 2016: $3,643,343Expenses 2016: $3,310,662Net Income 2016: $332,6812016Revenue 2017: $3,914,207Expenses 2017: $3,551,302Net Income 2017: $362,9052017Revenue 2018: $4,322,729Expenses 2018: $4,044,066Net Income 2018: $278,6632018Revenue 2019: $5,137,326Expenses 2019: $4,649,935Net Income 2019: $487,3912019Revenue 2020: $5,093,308Expenses 2020: $4,880,094Net Income 2020: $213,2142020Revenue 2021: $5,770,584Expenses 2021: $4,178,364Net Income 2021: $1,592,2202021Revenue 2022: $5,957,243Expenses 2022: $4,749,854Net Income 2022: $1,207,3892022Revenue 2023: $6,840,145Expenses 2023: $5,506,030Net Income 2023: $1,334,1152023Revenue 2024: $7,657,706Expenses 2024: $6,230,919Net Income 2024: $1,426,7872024Revenue 2025: $7,450,812Expenses 2025: $7,009,756Net Income 2025: $441,0562025

Highlighted filing

2010

Revenue-
Expenses$1,971,468
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$1,932,904
Mission and Program Overview

Mission

Our mission is to transform barriers into opportunities for people with disabilities, or other challenges, by empowering them with services to live, learn, work, and thrive in the community.

Major Activities

Activity 2
In the Supported Employment Program, 21 clients were successfully placed in community jobs and were maintained a minimum of 90 days. An additional 62 people were maintained in community jobs through the Employment Maintenance division of the Supported Employment Program.The Supported Employment Program also completed 15 Person Centered Plans for severely disabled individuals which helps identify their strengths that can lead to job placement in specific areas as well as identify service needs to improve their overall functioning.
Activity 3
BAWAC's transportation service expanded to serve 85 individuals this year, taking them to and from BAWAC, six other community service providers and community jobs. BAWAC has significantly increased the quality of transportation for people with disabilites. Consumer surveys were all positive, praising the quality of our drivers, the on time pick-up and delivery, and the overall care taken with the individuals. Staff from other agencies consistently complement us for the services quality.
Filing and Contact Details

Filer

EIN
61-0844925
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0214167
IRS990ScheduleD/Buildings/Depreciation0654713
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0868880
IRS990ScheduleD/Equipment/BookValue03549
IRS990ScheduleD/Equipment/Depreciation0192910
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0196459
IRS990ScheduleD/ExcessOrDeficitForYear0-46670
IRS990ScheduleD/ExcessOrDeficitPerFS0-27967
IRS990ScheduleD/ExpensesNotRptdF99008106
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01971468
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Agency has adopted the U.S. GAAP guidance from Accounting Standards Codification (ASC) 740-10 regarding Accounting for Uncertainty in Income Taxes as it relates to uncertain tax positions for the year ended June 30, 2010 and has evaluated its tax positions taken for all open tax years. Currently, the 2009, 2008, and 2007 tax years are open and subject to examination by the Internal Revenue Service. However, the Agency is not currently under audit nor has the Agency been contacted by either of these jurisdictions. Based on the evaluation of the Agency's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN CSV OF LIFE INS. rounding
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2fundraising expenses increase in csv of life insurance rounding
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3fundraising expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments02146
IRS990ScheduleD/NetUnrealizedGLOnInvestments02146
IRS990ScheduleD/OtherAmount016557
IRS990ScheduleD/OtherExpensesIncluded08106
IRS990ScheduleD/OtherLandBuildings/BookValue052013
IRS990ScheduleD/OtherLandBuildings/Depreciation0297686
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0349699
IRS990ScheduleD/OtherRevenues024663
IRS990ScheduleD/RevenueNotRptdF990026809
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01924798
IRS990ScheduleD/TotalAdjustments018703
IRS990ScheduleD/TotalExpenses01971468
IRS990ScheduleD/TotalExpensesPerForm99001971468
IRS990ScheduleD/TotalOfBookValueLandBuildings0269729

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,622
Liabilities
$425,905
Net assets
$547,717
Revenue
-
Expenses
$1,971,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.30$8.88$7.45$7.01$0.44
2024Detailed filing. Detailed filing data is available for this year.$9.46$1.07$8.39$7.66$6.23$1.43
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.99$7.07$6.84$5.51$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.48$5.72$5.96$4.75$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.50$4.55$5.77$4.18$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.38$2.92$5.09$4.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.28$2.72$5.14$4.65$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$4.32$4.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.00$3.91$3.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.83$1.63$3.64$3.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.20$1.30$3.35$2.68$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$2.49$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$2.42
2012Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$2.21$2.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.55$1.97