Civic Intelligence

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

990 • Fiscal year 2018 • EIN 74-2434330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$272,429

Up $7,911 (+3.0%) from 2017

Net Assets

Up

$187,006

Up $21,390 (+13%) from 2017

Liabilities

Down

$85,423

Down $13,479 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$428,763

Up $30,727 (+7.7%) from 2017

Expenses

Up

$407,373

Up $61,439 (+18%) from 2017

Net Income

Down

$21,390

Down $30,712 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$272,429
Liabilities$85,423
Net Assets$187,006
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$428,763
Expenses$407,373
Net Income$21,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$459,871
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$143,848$139,606▼ $4,242
Cash and Non-Interest-Bearing Accounts$120,670$132,823▲ $12,153
Total Assets$264,518$272,429▲ $7,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,300$74,483▼ $5,817
Accounts Payable and Accrued Expenses$18,602$10,940▼ $7,662
Total Liabilities$98,902$85,423▼ $13,479
Net Assets / Fund Balance
Unrestricted Net Assets$165,616$187,006▲ $21,390
Total Net Assets Fund Balance$165,616$187,006▲ $21,390
Total Liabilities and Net Assets / Fund Balance$264,518$272,429▲ $7,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,606$17,650$157,256
Leasehold Improvements-$20,057$20,057
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$398,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,081
All Other Contributions
$398,682
Change in Net Assets
$21,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,763
Revenue Not Reported on Form 990
$31,108
Total Revenue per Audited Statements
$459,871
Total Revenue per Form 990
$428,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,664
Other Expenses$106,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,460$67,820-$271,280
Payroll Taxes$22,038$7,346-$29,384
Travel$14,204$1,578-$15,782
Insurance$5,672$630-$6,302
Office Expenses$5,153$573-$5,726
Conferences and Meetings$4,648$516-$5,164
All Other Expenses$4,919$60-$4,979
Fees for Services Legal$4,460$496-$4,956
Advertising-$4,443-$4,443
Depreciation Depletion$4,242--$4,242
Interest$3,566$396-$3,962
Other Expenses$3,467$385-$3,852
Total Functional Expenses$320,612$86,761$0$407,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,480
Expenses per Audited Statements$407,372
Total Expenses per Form 990$407,372
Expenses Not Reported on Form 990$31,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,189
Fundraising Direct Expenses$31,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,217$42,217$21,482$20,735
Cof$18,972$18,972$9,626$9,346
Total Events$61,189$61,189$31,108$30,081
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
2020-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Misty Biddick
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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

“Fundrasing expense”

P12, Ln 2D

“Fundraising expense”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To aid in the prevention of child abuse and family violence through education case management and referrals to high risk populations
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04443
IRS990/AdvertisingGrp/TotalAmt04443
IRS990/AllOtherContributionsAmt0398682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04919
IRS990/AllOtherExpensesGrp/TotalAmt04979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MISTY BIDDICK
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/BOYAmt0120670
IRS990/CashNonInterestBearingGrp/EOYAmt0132823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0516
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04648
IRS990/ConferencesMeetingsGrp/TotalAmt05164
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106709
IRS990/CYOtherRevenueAmt030081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021390
IRS990/CYSalariesCompEmpBnftPaidAmt0300664
IRS990/CYTotalExpensesAmt0407373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04242
IRS990/DepreciationDepletionGrp/TotalAmt04242
IRS990/Desc0To aid in the prevention of child abuse and family violence through education, case, management, and referrals to high risk populations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04460
IRS990/FeesForServicesLegalGrp/TotalAmt04956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA MATEUS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE ENOCHS
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN LEWING
IRS990/Form990PartVIISectionAGrp/PersonNm7KIPLEY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031108
IRS990/FundraisingGrossIncomeAmt061189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt05672
IRS990/InsuranceGrp/TotalAmt06302
IRS990/InterestGrp/ManagementAndGeneralAmt0396
IRS990/InterestGrp/ProgramServicesAmt03566
IRS990/InterestGrp/TotalAmt03962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139606
IRS990/LandBldgEquipCostOrOtherBssAmt0177313
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid in the prevention of child abuse and family violence through education, case, management, and referrals to high risk populations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074483
IRS990/NetAssetsOrFundBalancesBOYAmt0165616
IRS990/NetAssetsOrFundBalancesEOYAmt0187006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt05153
IRS990/OfficeExpensesGrp/TotalAmt05726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0In-kind expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt022120
IRS990/OtherExpensesGrp/ProgramServicesAmt112968
IRS990/OtherExpensesGrp/ProgramServicesAmt29695
IRS990/OtherExpensesGrp/ProgramServicesAmt33467
IRS990/OtherExpensesGrp/TotalAmt022120
IRS990/OtherExpensesGrp/TotalAmt114409
IRS990/OtherExpensesGrp/TotalAmt210772
IRS990/OtherExpensesGrp/TotalAmt33852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/ProgramServicesAmt022038
IRS990/PayrollTaxesGrp/TotalAmt029384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY BIDDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056628
IRS990/PYOtherRevenueAmt014312
IRS990/PYProgramServiceRevenueAmt01450
IRS990/PYRevenuesLessExpensesAmt052102
IRS990/PYSalariesCompEmpBnftPaidAmt0289306
IRS990/PYTotalExpensesAmt0345934
IRS990/PYTotalRevenueAmt0398036
IRS990/ReconcilationRevenueExpnssAmt021390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01719547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719547
IRS990ScheduleA/TotalSupportAmt01719547
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/BookValueAmt0139606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157256
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesNotReportedAmt031108
IRS990ScheduleD/ExpensesSubtotalAmt0407372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020057
IRS990ScheduleD/OtherExpensesIncludedAmt031108
IRS990ScheduleD/OtherRevenueAmt031108
IRS990ScheduleD/RevenueNotReportedAmt031108
IRS990ScheduleD/RevenueSubtotalAmt0428763
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundrasing expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139606
IRS990ScheduleD/TotalExpensesPerForm990Amt0407372
IRS990ScheduleD/TotalRevenuePerForm990Amt0428763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438480
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021482
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/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264518
IRS990/TotalAssetsEOYAmt0272429
IRS990/TotalAssetsGrp/BOYAmt0264518
IRS990/TotalAssetsGrp/EOYAmt0272429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398682
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098902
IRS990/TotalLiabilitiesEOYAmt085423
IRS990/TotalLiabilitiesGrp/BOYAmt098902
IRS990/TotalLiabilitiesGrp/EOYAmt085423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187006
IRS990/TotalProgramServiceExpensesAmt0320612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272429
IRS990/TravelGrp/ManagementAndGeneralAmt01578
IRS990/TravelGrp/ProgramServicesAmt014204
IRS990/TravelGrp/TotalAmt015782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187006
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02549397582
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionFilingDeviceId0D7874998224C824019C21CF908E744F0ABB1F980
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070086820201290397179
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.31.27
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GRIMSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T23:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,429
Liabilities
$85,423
Net assets
$187,006
Revenue
$428,763
Expenses
$407,373
Net income
$21,390
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