Civic Intelligence

Awana International

EIN 74-3095616 • 501(c)3

1 East Bode Road60107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Operations
Liabilities / Revenue10th percentileNet Margin37th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,916,188

Up $365,842 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $5,447,2262010Expenses 2011: $5,443,7102011Expenses 2012: $5,550,3462012Expenses 2013: $5,916,1882013

Highlighted filing

2013

Revenue-
Expenses$5,916,188
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,916,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,916,188
Filing and Contact Details

Filer

EIN
74-3095616
Raw XML AppendixShowing 400 of 804 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2013, Awana International had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Awana International files information tax returns in the U.S. and various states. AI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants to recipients located in region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Grants to recipients located in region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Grants to recipients located in region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4Grants to recipients located in region
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Awana International limits the granting of funds outside the United States to our foreign affiliates. The foreign affiliates have long term relationships with Awana International and a history of charitable activities carried out in furtherance of Awana International's purpose. Awana International obtains regular detailed financial reports, testimonies, and photographs documenting the use of grant funds. In addition, Awana International conducts on-site financial/operational audits. Funds are disbursed incrementally throughout the year consistent with budgets and financial data received.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Awana International accounts for foreign expenditures according to Generally Accepted Accounting Principles and the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
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IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant27157
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant378179

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