Civic Intelligence

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

990 • Fiscal year 2016 • EIN 74-2434330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.AWARECENTRALTEXAS.ORG
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

89th percentile

0.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$212,200

Up $16,935 (+8.7%) from 2015

Net Assets

Up

$113,514

Up $29,515 (+35%) from 2015

Liabilities

Down

$98,686

Down $12,580 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$328,654

Down $58,479 (-15%) from 2015

Expenses

Down

$299,139

Down $3,751 (-1.2%) from 2015

Net Income

Down

$29,515

Down $54,728 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$212,200
Liabilities$98,686
Net Assets$113,514
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$328,654
Expenses$299,139
Net Income$29,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$346,031
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
Land, Buildings, and Equipment, Net$151,016$145,359▼ $5,657
Cash and Non-Interest-Bearing Accounts$44,249$66,841▲ $22,592
Total Assets$195,265$212,200▲ $16,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,094$84,548▼ $9,546
Accounts Payable and Accrued Expenses$17,172$14,138▼ $3,034
Total Liabilities$111,266$98,686▼ $12,580
Net Assets / Fund Balance
Unrestricted Net Assets$83,999$113,514▲ $29,515
Total Net Assets Fund Balance$83,999$113,514▲ $29,515
Total Liabilities and Net Assets / Fund Balance$195,265$212,200▲ $16,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,359$9,887-
Equipment-$20,056-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine SimonPresident
Clarence EnochsDirector
Kelli MaddenDirector
Ursula RushingDirector
Bill BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,725
Program Service Revenue
$9,865
Investment Income
$0
Other Revenue
$25,064
All Other Contributions
$293,725
Change in Net Assets
$29,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,735
Other Expenses$56,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,068$57,353-$228,421
Payroll Taxes$10,720$3,594-$14,314
Office Expenses$8,386$639-$9,025
Occupancy$7,531$1,047-$8,578
Depreciation Depletion$5,374$283-$5,657
Insurance$4,495$500-$4,995
Interest$4,184$465-$4,649
Fees for Services Management$4,102$456-$4,558
Fees for Services Accounting$3,150$350-$3,500
Travel$3,363--$3,363
All Other Expenses$2,205$190-$2,395
Other Expenses$1,918$27-$1,945
Advertising$530$1,265-$1,795
Total Functional Expenses$232,764$66,375$0$299,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,441
Fundraising Direct Expenses$17,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cof$39,791$39,791$15,204$24,587
Various$2,650$2,650$2,173$477
Total Events$42,441$42,441$17,377$25,064
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
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

“Web-Site or upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Misty Biddick
Title
Executive Director
Phone
2549397582
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Biddick
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
200

Preparer

Firm
William A Grimsley CPA
Address
201 Creek Cliff Drive, Gatesville, TX 76528
Preparer
William a Grimsley CPA
Phone
3039315932
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“VARIOUS SMALL ITEMS Total expenses - $2395.00 Program service expenses - $2205.00 Mgmt and general expenses - $190.00 Fundraising expenses - $0.00”

Raw XML Appendix385 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145359
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3Web-Site or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS SMALL ITEMS Total expenses - $2395.00 Program service expenses - $2205.00 Mgmt and general expenses - $190.00 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/TotalAssetsBOYAmt0195265
IRS990/TotalAssetsEOYAmt0212200
IRS990/TotalAssetsGrp/BOYAmt0195265
IRS990/TotalAssetsGrp/EOYAmt0212200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293725
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111266
IRS990/TotalLiabilitiesEOYAmt098686
IRS990/TotalLiabilitiesGrp/BOYAmt0111266
IRS990/TotalLiabilitiesGrp/EOYAmt098686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113514
IRS990/TotalProgramServiceExpensesAmt0232764
IRS990/TotalProgramServiceRevenueAmt09865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328654
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212200
IRS990/TravelGrp/ProgramServicesAmt03363
IRS990/TravelGrp/TotalAmt03363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113514
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549397582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/InCareOfNm0% MISTY BIDDICK
ReturnHeader/Filer/PhoneNum02549397582
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E0147F69164007412D9D59A7449D22C2F09B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E0147F69164007412D9D59A7449D22C2F09B6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070086820173188885328
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.140.54.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271849684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Grimsley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Creek Cliff Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum03039315932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GRIMSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T17:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,200
Liabilities
$98,686
Net assets
$113,514
Revenue
$328,654
Expenses
$299,139
Net income
$29,515
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