Civic Intelligence

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

990 • Fiscal year 2021 • EIN 74-2434330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2021

Organization ProfileWWW.AWARECNETRALTEXAS.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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$43,305

Down $141,889 (-77%) from 2020

Net Assets

Down

$40,088

Down $71,052 (-64%) from 2020

Liabilities

Down

$3,217

Down $70,837 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Up

$1,046,811

Up $185,803 (+22%) from 2020

Expenses

Up

$1,045,807

Up $166,685 (+19%) from 2020

Net Income

Up

$1,004

Up $19,118 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$43,305
Liabilities$3,217
Net Assets$40,088
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$1,046,811
Expenses$1,045,807
Net Income$1,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2021
Return Version
2021v4.2
Gross Receipts
$1,046,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,194$24,287▼ $160,907
Cash and Non-Interest-Bearing Accounts-$12,396-
Prepaid Expenses and Deferred Charges-$4,764-
Total Assets$185,194$43,305▼ $141,889
Other Assets Total-$1,858-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,778--
Accounts Payable and Accrued Expenses$4,276$3,217▼ $1,059
Total Liabilities$74,054$3,217▼ $70,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,140$40,088▼ $71,052
Total Net Assets Fund Balance$111,140$40,088▼ $71,052
Total Liabilities and Net Assets / Fund Balance$185,194$43,305▼ $141,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,838$24,017$39,855
Equipment$8,654$1,443$10,097
Leasehold Improvements-$2,196$2,196
Buildings$-205$205-
Other Assets Org$1,858--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shakinah MarionPresident
Lauren Mc BeeDirector
Victoria BryantSecretary
Christine SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,017
Program Service Revenue
$0
Investment Income
$64,317
Other Revenue
$1,477
All Other Contributions
$981,017
Change in Net Assets
$1,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,811
Total Revenue per Audited Statements
$1,046,811
Total Revenue per Form 990
$1,046,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,434
Other Expenses$349,373
Total Fundraising Expense$67,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,414$69,917-$635,331
Occupancy$388$79,777-$80,165
Other Expenses$100$14,712$67,747$67,747
Payroll Taxes$56,279$2,674-$58,953
Insurance-$25,530-$25,530
All Other Expenses-$20,476$218$20,694
Office Expenses$14,119--$14,119
Advertising$9,503--$9,503
Fees for Services Accounting-$7,160-$7,160
Depreciation Depletion-$5,608-$5,608
Other Employee Benefits$2,150--$2,150
Conferences and Meetings$1,008--$1,008
Fees for Services Other$810--$810
Fees for Services Legal-$35-$35
Total Functional Expenses$718,687$259,155$67,965$1,045,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,807
Total Expenses per Audited Statements$1,045,807
Total Expenses per Form 990$1,045,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

Form 990 governing body review Part VI line 11

“OK”

Conflict of interest policy compliance Part VI line 12C

“REQUEST FROM CLIENT”

CEO executive director top management comp Part VI line 15A

“Salary is determined by the governing body”

Governing documents etc available to public Part VI line 19

“OK”

Filing and Contact Details

Filer

Filer Name
Aware Central Texas Inc
EIN
74-2434330
Address
2408 S CLEAR CREEK STE 201, KILLEEN, TX 76549

Signing Officer

Name
Misty Biddick
Title
Executive Offic
Phone
2542132986
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
VLM Bookkeeping Plus LLC
Address
412 GUILLOTTE ST, JEANERETTE, LA 70544
Preparer
Vickkie Miller
Phone
2546611561
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sold office property that was previously being purchased”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03217
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt09503
IRS990/AdvertisingGrp/TotalAmt09503
IRS990/AllOtherContributionsAmt0981017
IRS990/AllOtherExpensesGrp/FundraisingAmt0218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020476
IRS990/AllOtherExpensesGrp/TotalAmt020694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE SIMON
IRS990/BooksInCareOfDetail/PhoneNum02542132986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 CLEAR CREEK STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt012396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01008
IRS990/ConferencesMeetingsGrp/TotalAmt01008
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064317
IRS990/CYOtherExpensesAmt0349373
IRS990/CYOtherRevenueAmt01477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01004
IRS990/CYSalariesCompEmpBnftPaidAmt0696434
IRS990/CYTotalExpensesAmt01045807
IRS990/CYTotalFundraisingExpenseAmt067965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05608
IRS990/DepreciationDepletionGrp/TotalAmt05608
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0718687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0810
IRS990/FeesForServicesOtherGrp/TotalAmt0810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0LAUREN MC BEE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAKINAH MARION
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt064317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064317
IRS990/GrossReceiptsAmt01046811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025530
IRS990/InsuranceGrp/TotalAmt025530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024287
IRS990/LandBldgEquipCostOrOtherBssAmt052148
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/BOYAmt069778
IRS990/NetAssetsOrFundBalancesBOYAmt0111140
IRS990/NetAssetsOrFundBalancesEOYAmt040088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079777
IRS990/OccupancyGrp/ProgramServicesAmt0388
IRS990/OccupancyGrp/TotalAmt080165
IRS990/OfficeExpensesGrp/ProgramServicesAmt014119
IRS990/OfficeExpensesGrp/TotalAmt014119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01858
IRS990/OtherChangesInNetAssetsAmt0-72056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02150
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt067747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114712
IRS990/OtherExpensesGrp/ProgramServicesAmt068916
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt068916
IRS990/OtherExpensesGrp/TotalAmt133266
IRS990/OtherExpensesGrp/TotalAmt214812
IRS990/OtherExpensesGrp/TotalAmt367747
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PAYROLL TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01477
IRS990/OtherRevenueTotalAmt01477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635331
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02674
IRS990/PayrollTaxesGrp/ProgramServicesAmt056279
IRS990/PayrollTaxesGrp/TotalAmt058953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0302558
IRS990/PYOtherRevenueAmt02053
IRS990/PYRevenuesLessExpensesAmt0-18114
IRS990/PYSalariesCompEmpBnftPaidAmt0576564
IRS990/PYTotalExpensesAmt0879122
IRS990/PYTotalRevenueAmt0861008
IRS990/ReconcilationRevenueExpnssAmt01004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03078112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078112
IRS990ScheduleA/TotalSupportAmt03078112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205
IRS990ScheduleD/EquipmentGrp/BookValueAmt08654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010097
IRS990ScheduleD/ExpensesSubtotalAmt01045807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039855
IRS990ScheduleD/RevenueSubtotalAmt01046811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01858
IRS990ScheduleD/TotalExpensesPerForm990Amt01045807
IRS990ScheduleD/TotalRevenuePerForm990Amt01046811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST FROM CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLD OFFICE PROPERTY THAT WAS PREVIOUSLY BEING PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185194
IRS990/TotalAssetsEOYAmt043305
IRS990/TotalAssetsGrp/BOYAmt0185194
IRS990/TotalAssetsGrp/EOYAmt043305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981017
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074054
IRS990/TotalLiabilitiesEOYAmt03217
IRS990/TotalLiabilitiesGrp/BOYAmt074054
IRS990/TotalLiabilitiesGrp/EOYAmt03217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWARECNETRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02542132986
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 S CLEAR CREEK STE 201
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823453117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VLM Bookkeeping Plus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 GUILLOTTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEANERETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070544
ReturnHeader/PreparerPersonGrp/PhoneNum02546611561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickkie Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T18:36:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIDDICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,305
Liabilities
$3,217
Net assets
$40,088
Revenue
$1,046,811
Expenses
$1,045,807
Net income
$1,004
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