Civic Intelligence

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

990 • Fiscal year 2019 • EIN 74-2434330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

88th percentile

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$208,755

Down $63,674 (-23%) from 2018

Net Assets

Down

$129,254

Down $57,752 (-31%) from 2018

Liabilities

Down

$79,501

Down $5,922 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$413,856

Down $14,907 (-3.5%) from 2018

Expenses

Up

$471,608

Up $64,235 (+16%) from 2018

Net Income

Down

-$57,752

Down $79,142 (-370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$208,755
Liabilities$79,501
Net Assets$129,254
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$413,856
Expenses$471,608
Net Income-$57,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$434,052
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$139,606$135,883▼ $3,723
Cash and Non-Interest-Bearing Accounts$132,823$72,672▼ $60,151
Prepaid Expenses and Deferred Charges-$200-
Total Assets$272,429$208,755▼ $63,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,483$74,483→ $0
Accounts Payable and Accrued Expenses$10,940$5,018▼ $5,922
Total Liabilities$85,423$79,501▼ $5,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,006$129,254▼ $57,752
Total Net Assets Fund Balance$187,006$129,254▼ $57,752
Total Liabilities and Net Assets / Fund Balance$272,429$208,755▼ $63,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,883$19,177$155,060
Equipment-$20,057$20,057
Leasehold Improvements-$2,196$2,196
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine SimonPresident
Clarence EnochsDirector
Erika MateusDirector
Fred HarrisDirector
Kipley MillerDirector
Kyle MorrowDirector
Larry HollyDirector
Morgan LewingDirector
Ursula RushingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$394,204
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$19,646
All Other Contributions
$394,204
Change in Net Assets
$-57,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,856
Revenue Not Reported on Form 990
$20,196
Total Revenue per Audited Statements
$434,052
Total Revenue per Form 990
$413,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,339
Other Expenses$124,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,928$80,643-$322,571
Travel$30,905$3,434-$34,339
Occupancy$22,500$2,500-$25,000
Payroll Taxes$18,576$6,192-$24,768
Advertising-$6,603-$6,603
Insurance$5,041$560-$5,601
Conferences and Meetings$4,143$460-$4,603
All Other Expenses$3,601$212-$3,813
Depreciation Depletion$3,723--$3,723
Interest$2,825$314-$3,139
Office Expenses$1,876$208-$2,084
Fees for Services Accounting$1,800$200-$2,000
Other Expenses$1,940$529-$1,940
Fees for Services Legal$1,013$113-$1,126
Total Functional Expenses$367,139$104,469$0$471,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,804
Expenses per Audited Statements$471,608
Total Expenses per Form 990$471,608
Expenses Not Reported on Form 990$20,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,842
Fundraising Direct Expenses$20,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cof$21,290$21,290$17,463$3,827
Various$18,552$18,552$2,733$15,819
Total Events$39,842$39,842$20,196$19,646
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 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
Yes
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

“President and Executive Director review prior to filing”

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
2542132986
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Misty Biddick
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

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

Financial Statement Notes

P11, Ln 2D

“Fund raising expenses”

P12, Ln 2D

“Fund raising expenses”

Raw XML AppendixShowing 400 of 413 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/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01875751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875751
IRS990ScheduleA/TotalSupportAmt01875757
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/BookValueAmt0135883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155060
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020057
IRS990ScheduleD/ExpensesNotReportedAmt020196
IRS990ScheduleD/ExpensesSubtotalAmt0471608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02196
IRS990ScheduleD/OtherExpensesIncludedAmt020196
IRS990ScheduleD/OtherRevenueAmt020196
IRS990ScheduleD/RevenueNotReportedAmt020196
IRS990ScheduleD/RevenueSubtotalAmt0413856
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135883
IRS990ScheduleD/TotalExpensesPerForm990Amt0471608
IRS990ScheduleD/TotalRevenuePerForm990Amt0413856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491804
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Executive Director review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272429
IRS990/TotalAssetsEOYAmt0208755
IRS990/TotalAssetsGrp/BOYAmt0272429
IRS990/TotalAssetsGrp/EOYAmt0208755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394204
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085423
IRS990/TotalLiabilitiesEOYAmt079501
IRS990/TotalLiabilitiesGrp/BOYAmt085423
IRS990/TotalLiabilitiesGrp/EOYAmt079501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129254
IRS990/TotalProgramServiceExpensesAmt0367139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208755
IRS990/TravelGrp/ManagementAndGeneralAmt03434
IRS990/TravelGrp/ProgramServicesAmt030905
IRS990/TravelGrp/TotalAmt034339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 N MAIN STREET
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AWARECENTRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02542132986
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0D7874998224C824019C21CF908E744F0ABB1F980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09897261B3E683ABD91CB29C8E90D9521A6E5B66C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070086820203211250352
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.7.68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271849684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GRIMSLEY CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,755
Liabilities
$79,501
Net assets
$129,254
Revenue
$413,856
Expenses
$471,608
Net income
-$57,752
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