Civic Intelligence

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

990 • Fiscal year 2025 • EIN 74-2434330

Jan 01, 2025 to Dec 31, 2025

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$31,845

Down $63,066 (-66%) from 2024

Net Assets

Down

$30,609

Down $62,737 (-67%) from 2024

Liabilities

Down

$1,236

Down $329 (-21%) from 2024

Revenue

Down

$956,922

Down $140,279 (-13%) from 2024

Expenses

Down

$942,502

Down $153,639 (-14%) from 2024

Net Income

Up

$14,420

Up $13,360 (+1260%) from 2024

Historical Trend

Balance Sheet Trend

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: $93,3462024Assets 2025: $31,845Liabilities 2025: $1,236Net Assets 2025: $30,6092025

Highlighted filing

2025

Assets$31,845
Liabilities$1,236
Net Assets$30,609

Operations Trend

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: $1,0602024Revenue 2025: $956,922Expenses 2025: $942,502Net Income 2025: $14,4202025

Highlighted filing

2025

Revenue$956,922
Expenses$942,502
Net Income$14,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.1
Gross Receipts
$956,922
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
Cash and Non-Interest-Bearing Accounts$80,047$19,144▼ $60,903
Land, Buildings, and Equipment, Net$6,575$4,412▼ $2,163
Prepaid Expenses and Deferred Charges$1,931$1,931→ $0
Total Assets$94,911$31,845▼ $63,066
Other Assets Total$6,358$6,358→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,565$1,236▼ $329
Total Liabilities$1,565$1,236▼ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,346$30,609▼ $62,737
Total Net Assets Fund Balance$93,346$30,609▼ $62,737
Total Liabilities and Net Assets / Fund Balance$94,911$31,845▼ $63,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160$37,695$39,855
Equipment$2,252$7,845$10,097
Leasehold Improvements-$2,196$2,196
Other Assets Org$4,500--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$956,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,691
Change in Net Assets
$14,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,136
Other Expenses$213,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,484$61,917-$611,401
Occupancy-$90,922-$90,922
Other Employee Benefits-$63,150-$63,150
Payroll Taxes$49,028$5,557-$54,585
Other Expenses$23,153$22,105-$22,105
Fees for Services Other$14,194--$14,194
Office Expenses-$10,073-$10,073
Fees for Services Accounting-$3,991-$3,991
Insurance-$3,466-$3,466
Depreciation Depletion-$3,183-$3,183
All Other Expenses-$1,958-$1,958
Travel-$1,888-$1,888
Fees for Services Legal-$600-$600
Interest-$380-$380
Advertising$325--$325
Total Functional Expenses$636,184$306,318$0$942,502
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
No
Annual disclosure for covered persons
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
In Care Of
% JESSICA GRESHAM
Phone
2542132986
Address
2408 S CLEAR CREEK STE 201, KILLEEN, TX 76549

Signing Officer

Name
Jessica Gresham
Title
Executive Officer
Phone
2542132986
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
VLM Bookkeeping Plus LLC
Address
412 Guillotte St, Jeanerette, LA 70544-4012
Preparer
Vickkie Miller
Phone
2546611561
Supplemental Narrative

Additional Explanations

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

A change in the depreciation information in qbo was needed to bring to actual with return due to a prior year discrepancy. Changes due to prior year qbo information

Raw XML Appendix347 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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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094911
IRS990/TotalAssetsEOYAmt031845
IRS990/TotalAssetsGrp/BOYAmt094911
IRS990/TotalAssetsGrp/EOYAmt031845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956922
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01565
IRS990/TotalLiabilitiesEOYAmt01236
IRS990/TotalLiabilitiesGrp/BOYAmt01565
IRS990/TotalLiabilitiesGrp/EOYAmt01236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01888
IRS990/TravelGrp/TotalAmt01888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWARECNETRALTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GRESHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542132986
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0742434330
ReturnHeader/Filer/InCareOfNm0% JESSICA GRESHAM
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/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/ZIPCd0705444012
ReturnHeader/PreparerPersonGrp/PhoneNum02546611561
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKKIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-22T15:57:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.96$0.94$0.01
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