Civic Intelligence

Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas

990 • Fiscal year 2015 • EIN 74-2434330

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

903 N Main StreetBelton, TX 76513

(254) 939-7582

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$195,265

Up $127,330 (+187%) from 2014

Net Assets

Up

$83,999

Up $84,243 (+34526%) from 2014

Liabilities

Up

$111,266

Up $43,087 (+63%) from 2014

Revenue

Up

$387,133

Up $121,604 (+46%) from 2014

Expenses

Up

$302,890

Up $9,585 (+3.3%) from 2014

Net Income

Up

$84,243

Up $112,019 (+403%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$195,265
Liabilities$111,266
Net Assets$83,999

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$387,133
Expenses$302,890
Net Income$84,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$399,883
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.

Strengthening families through child abuse awareness and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738$151,016▲ $148,278
Cash and Non-Interest-Bearing Accounts$63,899$44,249▼ $19,650
Prepaid Expenses and Deferred Charges$1,298--
Total Assets$67,935$195,265▲ $127,330
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,094-
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$18,179$17,172▼ $1,007
Total Liabilities$68,179$111,266▲ $43,087
Net Assets / Fund Balance
Unrestricted Net Assets$-244$83,999▲ $84,243
Total Net Assets Fund Balance$-244$83,999▲ $84,243
Total Liabilities and Net Assets / Fund Balance$67,935$195,265▲ $127,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,395$2,655-
Equipment$621$19,436-
Leasehold Improvements-$2,196-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine SimonPresident
Helen AlexanderDirector
Kyle MorrowDirector
Larry HollyDirector
Bill BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,677
Program Service Revenue
$9,950
Investment Income
$0
Other Revenue
$31,506
All Other Contributions
$345,677
Change in Net Assets
$84,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,133
Revenue Not Reported on Form 990
$88,612
Total Revenue per Audited Statements
$475,745
Total Revenue per Form 990
$387,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,220
Other Expenses$63,670
Total Fundraising Expense$7,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,301$33,348$6,670$222,319
Payroll Taxes$13,859$2,535$507$16,901
All Other Expenses$14,799$1,644-$16,443
Occupancy$13,340$1,444-$14,784
Office Expenses$7,474$655-$8,129
Depreciation Depletion$4,533$239-$4,772
Insurance$3,983--$3,983
Interest$3,191$354-$3,545
Conferences and Meetings$2,199$244-$2,443
Fees for Services Accounting$2,089$232-$2,321
Other Expenses$920$185-$920
Advertising$140--$140
Total Functional Expenses$254,708$41,005$7,177$302,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,502
Expenses per Audited Statements$302,890
Total Expenses per Form 990$302,890
Expenses Not Reported on Form 990$88,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,256
Fundraising Direct Expenses$12,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cof$41,860$41,860$11,525$30,335
Various$2,396$2,396$1,225$1,171
Total Events$44,256$44,256$12,750$31,506
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Part VI Line 11B

Executive director and treasurer review prior to filing

Part VI Line 12C

Individuals are required to disclose any potential conflict of

Part VI Line 12C

Interest for board approval, if applicable

Part VI Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Aware Central Texas Inc
EIN
74-2434330
In Care Of
% SUE ELLEN JACKSON
Phone
2549397582
Address
903 N MAIN STREET, BELTON, TX 76513

Signing Officer

Name
Sue Ellen Jackson
Title
Executive Director
Phone
2549397582
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Jackson
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
431

Preparer

Firm
William A Grimsley CPA
Address
310 White Oak Way, Killeen, TX 76549
Preparer
William a Grimsley CPA
Phone
3039315932
Supplemental Narrative

Additional Explanations

Part IX Line 24E

OTHER Total expenses - $16443.00 Program service expenses - $14799.00 Mgmt and general expenses - $1644.00 Fundraising expenses - $0.00

Financial Statement Notes

P11, Ln 2D

FUNDRAISING EXPENSE

P12, Ln 2D

FUNDRAISING EXPENSE

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017172
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt0345677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014799
IRS990/AllOtherExpensesGrp/TotalAmt016443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL BODKIN
IRS990/BooksInCareOfDetail/PhoneNum02549397582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063899
IRS990/CashNonInterestBearingGrp/EOYAmt044249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02199
IRS990/ConferencesMeetingsGrp/TotalAmt02443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063670
IRS990/CYOtherRevenueAmt031506
IRS990/CYProgramServiceRevenueAmt09950
IRS990/CYRevenuesLessExpensesAmt084243
IRS990/CYSalariesCompEmpBnftPaidAmt0239220
IRS990/CYTotalExpensesAmt0302890
IRS990/CYTotalFundraisingExpenseAmt07177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04533
IRS990/DepreciationDepletionGrp/TotalAmt04772
IRS990/Desc0STRENGTHEN FAMILILIES THROUGH 396 IN-HOME VISITS WITH A MASTERS LEVEL EDUCATIONAL COUNSELOR AND CERTIFIED VOLUNTEER FAMILY COACHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02089
IRS990/FeesForServicesAccountingGrp/TotalAmt02321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012750
IRS990/FundraisingGrossIncomeAmt044256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03983
IRS990/InsuranceGrp/TotalAmt03983
IRS990/InterestGrp/ManagementAndGeneralAmt0354
IRS990/InterestGrp/ProgramServicesAmt03191
IRS990/InterestGrp/TotalAmt03545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt024287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151016
IRS990/LandBldgEquipCostOrOtherBssAmt0175303
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE/NEGLECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094094
IRS990/NetAssetsOrFundBalancesBOYAmt0-244
IRS990/NetAssetsOrFundBalancesEOYAmt083999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01444
IRS990/OccupancyGrp/ProgramServicesAmt013340
IRS990/OccupancyGrp/TotalAmt014784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt07474
IRS990/OfficeExpensesGrp/TotalAmt08129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIBTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt13497
IRS990/OtherExpensesGrp/ProgramServicesAmt2920
IRS990/OtherExpensesGrp/TotalAmt02508
IRS990/OtherExpensesGrp/TotalAmt13682
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222319
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt013859
IRS990/PayrollTaxesGrp/TotalAmt016901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01298
IRS990/PrincipalOfficerNm0SUE ELLEN JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11830
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANTI-VICTIMIZATION EDUCATION AND SUPPORT SERVICES TO 4,417 INDIVIDUALS AT-RISK FOR DOMESTIC VIOLENCE AND ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01830
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERED 1,153 AT-RISK INDIVIDUALS TO LEARN WAYS TO MAKE BETTER LIFE CHOICES AND IMPROVE THEIR PARENTING SKILLS WITH A 95% POSITIVE OUTCOME MEASURE AS EVIDENCED BY RANDOM FOLLOW-UP INQUIRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115031
IRS990/PYOtherRevenueAmt018207
IRS990/PYProgramServiceRevenueAmt09322
IRS990/PYRevenuesLessExpensesAmt0-27776
IRS990/PYSalariesCompEmpBnftPaidAmt0178274
IRS990/PYTotalExpensesAmt0293305
IRS990/PYTotalRevenueAmt0265529
IRS990/ReconcilationRevenueExpnssAmt084243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01286135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286135
IRS990ScheduleA/TotalSupportAmt01286186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153050
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075863
IRS990ScheduleD/DonatedServicesUseFcltsAmt075863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020057
IRS990ScheduleD/ExpensesNotReportedAmt088612
IRS990ScheduleD/ExpensesSubtotalAmt0302890
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02196
IRS990ScheduleD/OtherExpensesIncludedAmt012749
IRS990ScheduleD/OtherRevenueAmt012749
IRS990ScheduleD/RevenueNotReportedAmt088612
IRS990ScheduleD/RevenueSubtotalAmt0387133
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151016
IRS990ScheduleD/TotalExpensesPerForm990Amt0302890
IRS990ScheduleD/TotalRevenuePerForm990Amt0387133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391502
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST FOR BOARD APPROVAL, IF APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER Total expenses - $16443.00 Program service expenses - $14799.00 Mgmt and general expenses - $1644.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067935
IRS990/TotalAssetsEOYAmt0195265
IRS990/TotalAssetsGrp/BOYAmt067935
IRS990/TotalAssetsGrp/EOYAmt0195265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345677
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068179
IRS990/TotalLiabilitiesEOYAmt0111266
IRS990/TotalLiabilitiesGrp/BOYAmt068179
IRS990/TotalLiabilitiesGrp/EOYAmt0111266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083999
IRS990/TotalProgramServiceExpensesAmt0254708
IRS990/TotalProgramServiceRevenueAmt09950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387133
IRS990/TotalVolunteersCnt0431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083999
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 N MAIN STREET
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AWARECENTRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549397582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/InCareOfNm0% SUE ELLEN JACKSON
ReturnHeader/Filer/PhoneNum02549397582
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271849684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Grimsley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 White Oak Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076549
ReturnHeader/PreparerPersonGrp/PhoneNum03039315932
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GRIMSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T15:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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