Civic Intelligence

Aware Central Texas Inc

EIN 74-2434330 • 501(c)3 • Killeen, TX

Profile

To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.

2408 S Clear Creek Ste 201Killeen, TX 76549

www.awarecnetraltexas.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$94,911

Up $2,025 (+2.2%) from 2023

Liabilities

Down

$1,565

Down $395 (-20%) from 2023

Net Assets

Up

$93,346

Up $2,420 (+2.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$1,097,201

Up $2,532 (+0.2%) from 2023

Expenses

Up

$1,096,141

Up $29,504 (+2.8%) from 2023

Net Income

Down

$1,060

Down $26,972 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $109,343Liabilities 2010: $8,893Net Assets 2010: $100,4502010Assets 2011: $65,980Liabilities 2011: $12,894Net Assets 2011: $53,0862011Assets 2012: $76,991Liabilities 2012: $8,604Net Assets 2012: $68,3872012Assets 2013: $87,303Liabilities 2013: $59,771Net Assets 2013: $27,5322013Assets 2014: $67,935Liabilities 2014: $68,179Net Assets 2014: -$2442014Assets 2015: $195,265Liabilities 2015: $111,266Net Assets 2015: $83,9992015Assets 2016: $212,200Liabilities 2016: $98,686Net Assets 2016: $113,5142016Assets 2017: $264,518Liabilities 2017: $98,902Net Assets 2017: $165,6162017Assets 2018: $272,429Liabilities 2018: $85,423Net Assets 2018: $187,0062018Assets 2019: $208,755Liabilities 2019: $79,501Net Assets 2019: $129,2542019Assets 2020: $185,194Liabilities 2020: $74,054Net Assets 2020: $111,1402020Assets 2021: $43,305Liabilities 2021: $3,217Net Assets 2021: $40,0882021Assets 2022: $66,843Liabilities 2022: $2,464Net Assets 2022: $64,3792022Assets 2023: $92,886Liabilities 2023: $1,960Net Assets 2023: $90,9262023Assets 2024: $94,911Liabilities 2024: $1,565Net Assets 2024: $93,3462024

Highlighted filing

2024

Assets$94,911
Liabilities$1,565
Net Assets$93,346
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $262,6722010Expenses 2011: $260,0292011Expenses 2012: $259,9232012Revenue 2013: $229,503Expenses 2013: $221,656Net Income 2013: $7,8472013Revenue 2014: $265,529Expenses 2014: $293,305Net Income 2014: -$27,7762014Revenue 2015: $387,133Expenses 2015: $302,890Net Income 2015: $84,2432015Revenue 2016: $328,654Expenses 2016: $299,139Net Income 2016: $29,5152016Revenue 2017: $398,036Expenses 2017: $345,934Net Income 2017: $52,1022017Revenue 2018: $428,763Expenses 2018: $407,373Net Income 2018: $21,3902018Revenue 2019: $413,856Expenses 2019: $471,608Net Income 2019: -$57,7522019Revenue 2020: $861,008Expenses 2020: $879,122Net Income 2020: -$18,1142020Revenue 2021: $1,046,811Expenses 2021: $1,045,807Net Income 2021: $1,0042021Revenue 2022: $1,206,296Expenses 2022: $1,181,492Net Income 2022: $24,8042022Revenue 2023: $1,094,669Expenses 2023: $1,066,637Net Income 2023: $28,0322023Revenue 2024: $1,097,201Expenses 2024: $1,096,141Net Income 2024: $1,0602024

Highlighted filing

2024

Revenue$1,097,201
Expenses$1,096,141
Net Income$1,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,911
Liabilities
$1,565
Net assets
$93,346
Revenue
$1,097,201
Expenses
$1,096,141
Net income
$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.21$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.39$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2024
Return Version
2024v5.1
Gross Receipts
$1,097,201
Mission and Program Overview

Mission

To aid in the prevention of child abuse and family violence through education, case, management, and referrals to high risk populations.

To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,980$80,047▲ $1,067
Land, Buildings, and Equipment, Net$10,117$6,575▼ $3,542
Prepaid Expenses and Deferred Charges$1,931$1,931→ $0
Total Assets$92,886$94,911▲ $2,025
Other Assets Total$1,858$6,358▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$1,960$1,565▼ $395
Total Liabilities$1,960$1,565▼ $395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,926$93,346▲ $2,420
Total Net Assets Fund Balance$90,926$93,346▲ $2,420
Total Liabilities and Net Assets / Fund Balance$92,886$94,911▲ $2,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160$37,695$39,855
Equipment$4,415$5,682$10,097
Leasehold Improvements-$2,196$2,196
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shakinah MarionPresident
Lauren Mc BeeDirector
Victoria BryantSecretary
Christine SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$646,897
Change in Net Assets
$1,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,017
Other Expenses$314,124
Total Fundraising Expense$12,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,214$59,393-$709,607
Insurance-$104,298-$104,298
Occupancy-$91,897-$91,897
Payroll Taxes$57,931$5,354-$63,285
Other Expenses$33,607$10,249$10,600$10,600
All Other Expenses-$7,882$1,500$9,382
Other Employee Benefits$8,200$925-$9,125
Fees for Services Other$8,724--$8,724
Office Expenses-$6,934-$6,934
Depreciation Depletion-$3,542-$3,542
Fees for Services Accounting$2,819--$2,819
Advertising$2,509--$2,509
Travel-$1,069-$1,069
Conferences and Meetings-$518-$518
Interest-$497-$497
Total Functional Expenses$764,004$320,037$12,100$1,096,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“OK”

Conflict of interest policy compliance Part VI line 12C

“REQUEST FROM CLIENT”

CEO executive director top management comp Part VI line 15A

“Salary is determined by the governing body”

Governing documents etc available to public Part VI line 19

“OK”

Filing and Contact Details

Filer

Filer Name
Aware Central Texas Inc
EIN
74-2434330
In Care Of
% JESSICA GRESHAM
Phone
2542132986
Address
2408 S CLEAR CREEK STE 201, KILLEEN, TX 76549

Signing Officer

Name
Jessica Gresham
Title
Executive Officer
Phone
2542132986
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
VLM Bookkeeping Plus LLC
Address
412 Guillotte St, Jeanerette, LA 70544-4012
Preparer
Vickkie Miller
Phone
2546611561
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A change in the depreciation information in qbo was needed to bring to actual with return due to a prior year discrepancy. Changes due to depreciation information”

Raw XML Appendix348 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860745
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039855
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST FROM CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CHANGE IN THE DEPRECIATION INFORMATION IN QBO WAS NEEDED TO BRING TO ACTUAL WITH RETURN DUE TO A PRIOR YEAR DISCREPANCY. CHANGES DUE TO DEPRECIATION INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096141
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt01960
IRS990/TotalLiabilitiesEOYAmt01565
IRS990/TotalLiabilitiesGrp/BOYAmt01960
IRS990/TotalLiabilitiesGrp/EOYAmt01565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01069
IRS990/TravelGrp/TotalAmt01069
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GRESHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542132986
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/InCareOfNm0% JESSICA GRESHAM
ReturnHeader/Filer/PhoneNum02542132986
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 S CLEAR CREEK STE 201
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823453117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VLM Bookkeeping Plus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Guillotte St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeanerette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705444012
ReturnHeader/PreparerPersonGrp/PhoneNum02546611561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKKIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-17T12:23:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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