Civic Intelligence

Bawac Inc.

990 • Fiscal year 2013 • EIN 61-0844925

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.PROUDWORKS.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

71st percentile

0.37x

Higher debt load relative to assets than 71% 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

56th percentile

4.1%

Faster asset growth than 56% 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 / Assets71st percentile

Assets

Up

$1,064,715

Up $41,614 (+4.1%) from 2012

Net Assets

Up

$675,047

Up $54,053 (+8.7%) from 2012

Liabilities

Down

$389,668

Down $12,439 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,416,590

Up $220,550 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$1,064,715
Liabilities$389,668
Net Assets$675,047
Open 2013 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

2013

Revenue-
Expenses$2,416,590
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$2,474,875
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, 20 clients were successfully placed in community jobs and were maintained a minimum of 90 days. An additional 66 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 115 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 547 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, 20 CLIENTS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND WERE MAINTAINED A MINIMUM OF 90 DAYS. AN ADDITIONAL 66 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 115 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/Buildings/BookValue0186015
IRS990ScheduleD/Buildings/Depreciation0769247
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0955262
IRS990ScheduleD/Equipment/BookValue03004
IRS990ScheduleD/Equipment/Depreciation0212820
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0215824
IRS990ScheduleD/ExpensesNotRptdF99006819
IRS990ScheduleD/ExpensesNotRptdOnFinStmt019178
IRS990ScheduleD/ExpensesSubtotal02397412
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2011, AND 2010 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN CSV OF LIFE INSURANCE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CHANGE IN CSV OF LIFE INSURANCE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments02587
IRS990ScheduleD/OtherExpensesIncluded06819
IRS990ScheduleD/OtherExpensesNotIncluded019178
IRS990ScheduleD/OtherLandBuildings/BookValue0129102
IRS990ScheduleD/OtherLandBuildings/Depreciation0432291
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0561393
IRS990ScheduleD/OtherRevenues06819
IRS990ScheduleD/OtherRevenuesNotIncluded019178
IRS990ScheduleD/RevenueNotRptdF99009406
IRS990ScheduleD/RevenueNotRptdOnFinStmt019178
IRS990ScheduleD/RevenueSubtotal02448878
IRS990ScheduleD/TotalExpensesPerForm99002416590
IRS990ScheduleD/TotalOfBookValueLandBuildings0318121
IRS990ScheduleD/TotalRevenuePerForm99002468056
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02404231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02458284
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014607
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07957
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044924
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014607
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07957
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044924
IRS990ScheduleG/EventsInformation/NameOfEvent10BEAN BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary038105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06819
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND COMMENTS ARE REQUESTED. IT IS APPROVED AT THEIR NEXT REGULARLY SCHEDULED MEETING AND REPORTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECLARATION OF ETHICAL PRINCIPALS IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THIS DOCUMENT IS SIGNED BY EACH NEW EMPLOYEE AND BOARD MEMBER. ANNUALLY IT IS REVIEWED AND SIGNED BY EACH EMPLOYEE AND BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERSONNEL COMMITTEE ANNUALLY CONDUCTS A PERSONNEL REVIEW ON THE PRESIDENT. THE PRESIDENT CONDUCTS PERSONNEL REVIEWS ON KEY PERSONNEL. THIS PERFORMANCE IS CONSIDERED WHEN A SALARY SCHEDULE IS PREPARED AND REVIEWED BY THE PERSONNEL COMMITTEE AND REPORTED TO THE FULL BOARD OF DIRECTORS. THE UNITED WAY SALARY AND COMPENSATION SURVEY REPORT IS USED AS COMPARISON FOR PERPARATION OF THE SALARY SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL REPORT WHICH CONTAINS FINANCIAL AND SERVICE INFORMATION IS ON THE BAWAC WEBSITE AND IS AVAILABLE UPON REQUEST FOR THE RECEPTIONIST. ALL OTHER GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT OR ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS WERE AUDITED IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

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
$1,064,715
Liabilities
$389,668
Net assets
$675,047
Revenue
-
Expenses
$2,416,590
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