Civic Intelligence

Bawac Inc.

990 • Fiscal year 2011 • EIN 61-0844925

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.BAWAC.ORG

View Organization Page

7970 Kentucky Drive41042
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,067,948

Up $94,326 (+9.7%) from 2010

Net Assets

Up

$605,429

Up $57,712 (+11%) from 2010

Liabilities

Up

$462,519

Up $36,614 (+8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,075,602

Up $104,134 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2011

Assets$1,067,948
Liabilities$462,519
Net Assets$605,429
Open 2011 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

2011

Revenue-
Expenses$2,075,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,141,064
Mission and Program Overview

Mission

To maximize the vocational potential and quality of life of adult persons with disabilities or other barriers to employment through the flexible integration of counseling, life and work skills training, job placement and other support services.

Major Activities

Activity 2
In the supported employment program, 17 clients were successfully placed in community jobs and were maintained a minimum of 90 days. An additional 72 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
Raw XML AppendixShowing 400 of 585 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170/Total023542
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06639853
IRS990ScheduleA/OtherIncome170/CurrentTaxYear095387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012756
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015473
IRS990ScheduleA/OtherIncome170/Total0175575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69630
IRS990ScheduleA/PublicSupportTotal17002027689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01774421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014888
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019015
IRS990ScheduleA/Total170/Total02027689
IRS990ScheduleA/TotalSupport02226806
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0186823
IRS990ScheduleD/Buildings/Depreciation0682056
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0868879
IRS990ScheduleD/Equipment/BookValue011549
IRS990ScheduleD/Equipment/Depreciation0198710
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0210259
IRS990ScheduleD/ExcessOrDeficitForYear055736
IRS990ScheduleD/ExcessOrDeficitPerFS057712
IRS990ScheduleD/ExpensesNotRptdF99009726
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02075602
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 20, 2011 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2009, AND 2008 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, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments01976
IRS990ScheduleD/NetUnrealizedGLOnInvestments01976
IRS990ScheduleD/OtherExpensesIncluded09726
IRS990ScheduleD/OtherLandBuildings/BookValue0172481
IRS990ScheduleD/OtherLandBuildings/Depreciation0335217
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0507698
IRS990ScheduleD/OtherRevenues09726
IRS990ScheduleD/RevenueNotRptdF990011702
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02131338

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,067,948
Liabilities
$462,519
Net assets
$605,429
Revenue
-
Expenses
$2,075,602
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