Civic Intelligence

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

990 • Fiscal year 2020 • EIN 74-2434330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.AWARECENTRALTEXAS.ORG
2408 S Clear Creek Ste 201Killeen, TX 76549

(254) 213-2986

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$185,194

Down $23,561 (-11%) from 2019

Net Assets

Down

$111,140

Down $18,114 (-14%) from 2019

Liabilities

Down

$74,054

Down $5,447 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$861,008

Up $447,152 (+108%) from 2019

Expenses

Up

$879,122

Up $407,514 (+86%) from 2019

Net Income

Up

-$18,114

Up $39,638 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$185,194
Liabilities$74,054
Net Assets$111,140
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$861,008
Expenses$879,122
Net Income-$18,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$861,008
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$135,883$132,160▼ $3,723
Cash and Non-Interest-Bearing Accounts$72,672$52,834▼ $19,838
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$208,755$185,194▼ $23,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,483$69,778▼ $4,705
Accounts Payable and Accrued Expenses$5,018$4,276▼ $742
Total Liabilities$79,501$74,054▼ $5,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,254$111,140▼ $18,114
Total Net Assets Fund Balance$129,254$111,140▼ $18,114
Total Liabilities and Net Assets / Fund Balance$208,755$185,194▼ $23,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,160$22,900$155,060
Equipment-$20,057$20,057
Leasehold Improvements-$2,196$2,196
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shakinah MarionPresident
Lauren McbeeDirector
Victoria BryantSecretary
Christine SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,692
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$2,053
All Other Contributions
$858,692
Change in Net Assets
$-18,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,008
Total Revenue per Audited Statements
$861,008
Total Revenue per Form 990
$861,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,564
Other Expenses$302,558
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,941$130,313-$521,254
Other Expenses$60,746$6,749-$67,495
Occupancy$60,007$6,667-$66,674
Payroll Taxes$41,483$13,827-$55,310
Insurance$20,345$2,261-$22,606
Travel$11,924$1,325$360$13,609
All Other Expenses$10,018$974-$10,992
Advertising-$9,058-$9,058
Office Expenses$5,855$651-$6,506
Interest$4,354$484-$4,838
Fees for Services Other$3,736$415-$4,151
Depreciation Depletion$3,723--$3,723
Fees for Services Accounting$3,022$336-$3,358
Total Functional Expenses$697,475$181,287$360$879,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,122
Total Expenses per Audited Statements$879,122
Total Expenses per Form 990$879,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,053
Professional Fundraising Fees$0
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
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

“Reviewed by President and Executive Director prior to filing”

Part VI Line 12C

“Reviewed annually”

Part VI Line 15A or B

“Approved by board of directors”

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
2542132986
Address
2408 S Clear Creek Ste 201, Killeen, TX 76549

Signing Officer

Name
Misty Biddick
Title
Executive Director
Phone
2542132986
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Biddick
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
William Grimsley CPA
Address
PO Box 615, Gatesville, TX 76528
Preparer
William a Grimsley CPA
Phone
3039315932
Raw XML Appendix360 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/BOYAmt05018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04276
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09058
IRS990/AdvertisingGrp/TotalAmt09058
IRS990/AllOtherContributionsAmt0858692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010018
IRS990/AllOtherExpensesGrp/TotalAmt010992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISTY BIDDICK
IRS990/BooksInCareOfDetail/PhoneNum02542132986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 S Clear Creek Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072672
IRS990/CashNonInterestBearingGrp/EOYAmt052834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0302558
IRS990/CYOtherRevenueAmt02053
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18114
IRS990/CYSalariesCompEmpBnftPaidAmt0576564
IRS990/CYTotalExpensesAmt0879122
IRS990/CYTotalFundraisingExpenseAmt0360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03723
IRS990/DepreciationDepletionGrp/TotalAmt03723
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0336
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03022
IRS990/FeesForServicesAccountingGrp/TotalAmt03358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03736
IRS990/FeesForServicesOtherGrp/TotalAmt04151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAKINAH MARION
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN MCBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0861008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/ProgramServicesAmt020345
IRS990/InsuranceGrp/TotalAmt022606
IRS990/InterestGrp/ManagementAndGeneralAmt0484
IRS990/InterestGrp/ProgramServicesAmt04354
IRS990/InterestGrp/TotalAmt04838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132160
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/BOYAmt074483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069778
IRS990/NetAssetsOrFundBalancesBOYAmt0129254
IRS990/NetAssetsOrFundBalancesEOYAmt0111140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06667
IRS990/OccupancyGrp/ProgramServicesAmt060007
IRS990/OccupancyGrp/TotalAmt066674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt05855
IRS990/OfficeExpensesGrp/TotalAmt06506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26749
IRS990/OtherExpensesGrp/ProgramServicesAmt049073
IRS990/OtherExpensesGrp/ProgramServicesAmt124964
IRS990/OtherExpensesGrp/ProgramServicesAmt27284
IRS990/OtherExpensesGrp/ProgramServicesAmt360746
IRS990/OtherExpensesGrp/TotalAmt054526
IRS990/OtherExpensesGrp/TotalAmt127738
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt367495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013827
IRS990/PayrollTaxesGrp/ProgramServicesAmt041483
IRS990/PayrollTaxesGrp/TotalAmt055310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MISTY BIDDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0124269
IRS990/PYOtherRevenueAmt019646
IRS990/PYRevenuesLessExpensesAmt0-57752
IRS990/PYSalariesCompEmpBnftPaidAmt0347339
IRS990/PYTotalExpensesAmt0471608
IRS990/PYTotalRevenueAmt0413856
IRS990/ReconcilationRevenueExpnssAmt0-18114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02390819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390819
IRS990ScheduleA/TotalSupportAmt02391088
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/BookValueAmt0132160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155060
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020057
IRS990ScheduleD/ExpensesSubtotalAmt0879122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02196
IRS990ScheduleD/RevenueSubtotalAmt0861008
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132160
IRS990ScheduleD/TotalExpensesPerForm990Amt0879122
IRS990ScheduleD/TotalRevenuePerForm990Amt0861008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879122
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President and Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208755
IRS990/TotalAssetsEOYAmt0185194
IRS990/TotalAssetsGrp/BOYAmt0208755
IRS990/TotalAssetsGrp/EOYAmt0185194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0858692
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079501
IRS990/TotalLiabilitiesEOYAmt074054
IRS990/TotalLiabilitiesGrp/BOYAmt079501
IRS990/TotalLiabilitiesGrp/EOYAmt074054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111140
IRS990/TotalProgramServiceExpensesAmt0697475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185194
IRS990/TravelGrp/FundraisingAmt0360
IRS990/TravelGrp/ManagementAndGeneralAmt01325
IRS990/TravelGrp/ProgramServicesAmt011924
IRS990/TravelGrp/TotalAmt013609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02408 S Clear Creek Ste 201
IRS990/USAddress/CityNm0Killeen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076549
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWARECENTRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02542132986
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/InCareOfNm0% Misty Biddick
ReturnHeader/Filer/PhoneNum02542132986
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 S Clear Creek Ste 201
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076549
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/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GRIMSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-19T16:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIDDICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,194
Liabilities
$74,054
Net assets
$111,140
Revenue
$861,008
Expenses
$879,122
Net income
-$18,114
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