Civic Intelligence

Bawac Inc.

990 • Fiscal year 2012 • EIN 61-0844925

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.PROUDWORKS.ORG

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7970 Kentucky Drive41042
Siviq Scores

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Balance Sheet

Assets

Flat

$1,023,101

Flat from 2012

Net Assets

Flat

$620,994

Flat from 2012

Liabilities

Flat

$402,107

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,196,040

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,023,101
Liabilities$402,107
Net Assets$620,994
Open 2012 Filing

Operations Trend

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: $2,075,6022011Expenses 2012: $2,196,0402012Revenue 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

2012

Revenue-
Expenses$2,196,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,219,385
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, 17 clients were successfully placed in community jobs and were maintained a minimum of 90 days. An additional 68 people were maintained in community jobs through the employment maintenance division of the supported employment program.the supported employment program also completed 16 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 103 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 561 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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IRS990/Activity2/Description0IN THE SUPPORTED EMPLOYMENT PROGRAM, 17 CLIENTS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND WERE MAINTAINED A MINIMUM OF 90 DAYS. AN ADDITIONAL 68 PEOPLE WERE MAINTAINED IN COMMUNITY JOBS THROUGH THE EMPLOYMENT MAINTENANCE DIVISION OF THE SUPPORTED EMPLOYMENT PROGRAM.THE SUPPORTED EMPLOYMENT PROGRAM ALSO COMPLETED 16 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.
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IRS990/Activity3/Description0BAWAC'S TRANSPORTATION SERVICE EXPANDED TO SERVE 103 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.
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IRS990ScheduleD/ExcessOrDeficitPerFS015565
IRS990ScheduleD/ExpensesNotRptdF99007660
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02196040
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE AGENCY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. HOWEVER, THE AGENCY MAY BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2012 AND 2011. IF THE SITUATION AROSE IN WHICH THE AGENCY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALATIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
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/NetUnrealizedGainsInvestments0-120
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-120
IRS990ScheduleD/OtherExpensesIncluded07660
IRS990ScheduleD/OtherLandBuildings/BookValue0140762
IRS990ScheduleD/OtherLandBuildings/Depreciation0383015
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0523777
IRS990ScheduleD/OtherRevenues07660
IRS990ScheduleD/RevenueNotRptdF99007540
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02211725
IRS990ScheduleD/TotalAdjustments0-120
IRS990ScheduleD/TotalExpenses02196040
IRS990ScheduleD/TotalExpensesPerForm99002196040
IRS990ScheduleD/TotalOfBookValueLandBuildings0314299
IRS990ScheduleD/TotalRevenue02211725
IRS990ScheduleD/TotalRevenuePerForm99002211725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02203700
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02219265
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024132
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014528
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010395
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024132
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014528
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049055
IRS990ScheduleG/EventsInformation/NameOfEvent10BEAN BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary041395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204697

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023,101
Liabilities
$402,107
Net assets
$620,994
Revenue
-
Expenses
$2,196,040
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$2.20
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