Civic Intelligence

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

990 • Fiscal year 2017 • EIN 74-2434330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$264,518

Up $52,318 (+25%) from 2016

Net Assets

Up

$165,616

Up $52,102 (+46%) from 2016

Liabilities

Up

$98,902

Up $216 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$398,036

Up $69,382 (+21%) from 2016

Expenses

Up

$345,934

Up $46,795 (+16%) from 2016

Net Income

Up

$52,102

Up $22,587 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$264,518
Liabilities$98,902
Net Assets$165,616
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$398,036
Expenses$345,934
Net Income$52,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$413,594
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$145,359$143,848▼ $1,511
Cash and Non-Interest-Bearing Accounts$66,841$120,670▲ $53,829
Total Assets$212,200$264,518▲ $52,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,548$80,300▼ $4,248
Accounts Payable and Accrued Expenses$14,138$18,602▲ $4,464
Total Liabilities$98,686$98,902▲ $216
Net Assets / Fund Balance
Unrestricted Net Assets$113,514$165,616▲ $52,102
Total Net Assets Fund Balance$113,514$165,616▲ $52,102
Total Liabilities and Net Assets / Fund Balance$212,200$264,518▲ $52,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,057-
Leasehold Improvements$143,848$13,408-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine SimonPresident
Erika MateusDirector
Fred HarrisDirector
Kelli MaddenDirector
Kyle MorrowDirector
Larry HollyDirector
Ty LeonardDirector
Bill BodkinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,274
Program Service Revenue
$1,450
Investment Income
$0
Other Revenue
$14,312
All Other Contributions
$382,274
Change in Net Assets
$52,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,036
Revenue Not Reported on Form 990
$39,706
Total Revenue per Audited Statements
$437,742
Total Revenue per Form 990
$398,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,306
Other Expenses$56,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,628$67,209-$268,837
Payroll Taxes$12,936$7,533-$20,469
Occupancy$10,367$1,152-$11,519
Fees for Services Management$6,952$773-$7,725
Office Expenses$5,051$561-$5,612
Interest$4,716$524-$5,240
Insurance$4,471$497-$4,968
Travel$3,992$444-$4,436
Depreciation Depletion$3,522--$3,522
All Other Expenses$2,642$281-$2,923
Other Expenses$1,662$185-$1,847
Advertising-$453-$453
Total Functional Expenses$266,151$79,783$0$345,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,640
Expenses per Audited Statements$345,934
Total Expenses per Form 990$345,934
Expenses Not Reported on Form 990$39,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,870
Fundraising Direct Expenses$15,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cof$26,412$26,412$15,501$10,911
Various$3,458$3,458$57$3,401
Total Events$29,870$29,870$15,558$14,312
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
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
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 potential conflicts”

Part VI Line 19

“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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Biddick
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
200

Preparer

Firm
William Grimsley CPA
Address
PO Box 615, Gatesville, TX 76528
Preparer
William a Grimsley CPA
Phone
3039315932
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“MISC Total expenses - $2807.00 Program service expenses - $2526.00 Mgmt and general expenses - $281.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Total expenses - $116.00 Program service expenses - $116.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Financial Statement Notes

P11, Ln 2D

“FUNDRAISING EXPENSES”

P12, Ln 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 407 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/CurrentTaxYearMinus4YearsAmt0190926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450602
IRS990ScheduleA/TotalSupportAmt01450623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024148
IRS990ScheduleD/DonatedServicesUseFcltsAmt024148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020057
IRS990ScheduleD/ExpensesNotReportedAmt039706
IRS990ScheduleD/ExpensesSubtotalAmt0345934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157256
IRS990ScheduleD/OtherExpensesIncludedAmt015558
IRS990ScheduleD/OtherRevenueAmt015558
IRS990ScheduleD/RevenueNotReportedAmt039706
IRS990ScheduleD/RevenueSubtotalAmt0398036
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143848
IRS990ScheduleD/TotalExpensesPerForm990Amt0345934
IRS990ScheduleD/TotalRevenuePerForm990Amt0398036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385640
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC Total expenses - $2807.00 Program service expenses - $2526.00 Mgmt and general expenses - $281.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total expenses - $116.00 Program service expenses - $116.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212200
IRS990/TotalAssetsEOYAmt0264518
IRS990/TotalAssetsGrp/BOYAmt0212200
IRS990/TotalAssetsGrp/EOYAmt0264518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382274
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098686
IRS990/TotalLiabilitiesEOYAmt098902
IRS990/TotalLiabilitiesGrp/BOYAmt098686
IRS990/TotalLiabilitiesGrp/EOYAmt098902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165616
IRS990/TotalProgramServiceExpensesAmt0266151
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398036
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264518
IRS990/TravelGrp/ManagementAndGeneralAmt0444
IRS990/TravelGrp/ProgramServicesAmt03992
IRS990/TravelGrp/TotalAmt04436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 N MAIN STREET
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AWARECENTRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02549397582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId07642726CFCAFEAFCBF509FF190E6D7BDE7770D16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070086820183191040858
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.230.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271849684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GRIMSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum03039315932
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,518
Liabilities
$98,902
Net assets
$165,616
Revenue
$398,036
Expenses
$345,934
Net income
$52,102
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