Civic Intelligence

Aware Inc.

990 • Fiscal year 2010 • EIN 81-0360391

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.AWARE-INC.ORG

View Organization Page

205 East Park Street59711
Siviq Scores

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

Liabilities / Assets

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$14,211,938

No earlier filing loaded for comparison.

Net Assets

$6,835,864

No earlier filing loaded for comparison.

Liabilities

$7,376,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,063,179

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,211,938Liabilities 2010: $7,376,074Net Assets 2010: $6,835,8642010Assets 2011: $15,859,979Liabilities 2011: $8,647,762Net Assets 2011: $7,212,2172011Assets 2012: $16,856,512Liabilities 2012: $8,859,534Net Assets 2012: $7,996,9782012Assets 2013: $19,137,468Liabilities 2013: $10,203,564Net Assets 2013: $8,933,9042013Assets 2014: $22,333,147Liabilities 2014: $12,527,646Net Assets 2014: $9,805,5012014Assets 2015: $21,928,523Liabilities 2015: $14,827,021Net Assets 2015: $7,101,5022015Assets 2016: $22,372,120Liabilities 2016: $15,065,219Net Assets 2016: $7,306,9012016Assets 2017: $22,174,591Liabilities 2017: $15,209,822Net Assets 2017: $6,964,7692017Assets 2018: $21,627,333Liabilities 2018: $15,552,015Net Assets 2018: $6,075,3182018Assets 2019: $21,688,424Liabilities 2019: $13,249,687Net Assets 2019: $8,438,7372019Assets 2020: $29,490,756Liabilities 2020: $18,328,110Net Assets 2020: $11,162,6462020Assets 2021: $32,257,411Liabilities 2021: $13,231,325Net Assets 2021: $19,026,0862021Assets 2022: $35,424,475Liabilities 2022: $12,378,636Net Assets 2022: $23,045,8392022Assets 2023: $35,530,822Liabilities 2023: $12,363,119Net Assets 2023: $23,167,7032023Assets 2024: $35,580,439Liabilities 2024: $11,242,625Net Assets 2024: $24,337,8142024

Highlighted filing

2010

Assets$14,211,938
Liabilities$7,376,074
Net Assets$6,835,864
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $30,063,1792010Expenses 2011: $32,249,6792011Expenses 2012: $32,979,4642012Expenses 2013: $34,345,1532013Revenue 2014: $37,302,512Expenses 2014: $36,494,326Net Income 2014: $808,1862014Revenue 2015: $35,787,775Expenses 2015: $38,549,672Net Income 2015: -$2,761,8972015Revenue 2016: $39,068,197Expenses 2016: $38,907,243Net Income 2016: $160,9542016Revenue 2017: $40,145,684Expenses 2017: $40,408,834Net Income 2017: -$263,1502017Revenue 2018: $36,346,195Expenses 2018: $37,280,674Net Income 2018: -$934,4792018Revenue 2019: $36,394,541Expenses 2019: $34,031,122Net Income 2019: $2,363,4192019Revenue 2020: $37,330,898Expenses 2020: $34,606,989Net Income 2020: $2,723,9092020Revenue 2021: $44,947,144Expenses 2021: $37,083,704Net Income 2021: $7,863,4402021Revenue 2022: $44,186,362Expenses 2022: $40,166,609Net Income 2022: $4,019,7532022Revenue 2023: $45,795,087Expenses 2023: $45,673,223Net Income 2023: $121,8642023Revenue 2024: $48,414,489Expenses 2024: $47,244,378Net Income 2024: $1,170,1112024

Highlighted filing

2010

Revenue-
Expenses$30,063,179
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$30,431,054
Mission and Program Overview

Mission

A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

Major Activities

Activity 2
Therapeutic group homes serving 140 dd/sed adolescents in 7 montana counties; therapeutic family care serving app 450 individuals; psychiatric care for over 1,000 individuals; school based and day treatment programs serving 250 youths; community based psychiatric rehab & support for 850 consumers; 12 outpatient mental health clinics providing service to 800 individuals; adult mental health group homes in 3 counties serving approximately 20 individuals.
Activity 3
Early head start programs in 2 counties serving approximately 58 consumers including children ages 0 to 3 and prenatal mothers.
Filing and Contact Details

Filer

EIN
81-0360391
Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07064094
IRS990ScheduleD/Buildings/Depreciation01710165
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08774259
IRS990ScheduleD/DonatedServicesUseOfFacilities071536
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities071536
IRS990ScheduleD/Equipment/BookValue0112681
IRS990ScheduleD/Equipment/Depreciation0867466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0980147
IRS990ScheduleD/ExcessOrDeficitForYear0367875
IRS990ScheduleD/ExcessOrDeficitPerFS0367875
IRS990ScheduleD/ExpensesNotRptdF990071536
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal030063179
IRS990ScheduleD/Land/BookValue0942115
IRS990ScheduleD/Land/OtherCostOrOtherBasis0942115
IRS990ScheduleD/LeaseholdImprovements/BookValue0744963
IRS990ScheduleD/LeaseholdImprovements/Depreciation0156571
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0901534
IRS990ScheduleD/OtherLandBuildings/BookValue01284187
IRS990ScheduleD/OtherLandBuildings/Depreciation01481010
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02765197
IRS990ScheduleD/OtherLiabilities/Amount0249407
IRS990ScheduleD/OtherLiabilities/Amount115689
IRS990ScheduleD/OtherLiabilities/Amount2266455
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO MT HOME OWNERSHIP INITIATIVE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED COMPENSATION PLANS
IRS990ScheduleD/RevenueNotRptdF990071536
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal030431054
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses030063179
IRS990ScheduleD/TotalExpensesPerForm990030063179
IRS990ScheduleD/TotalOfAmounts0531551
IRS990ScheduleD/TotalOfBookValueLandBuildings010148040
IRS990ScheduleD/TotalRevenue030431054
IRS990ScheduleD/TotalRevenuePerForm990030431054
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030134715
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030502590
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,211,938
Liabilities
$7,376,074
Net assets
$6,835,864
Revenue
-
Expenses
$30,063,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.3$48.4$47.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.2$45.8$45.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.4$12.4$23.0$44.2$40.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$32.3$13.2$19.0$44.9$37.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$29.5$18.3$11.2$37.3$34.6$2.72
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.44$36.4$34.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.08$36.3$37.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.2$15.2$6.96$40.1$40.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.4$15.1$7.31$39.1$38.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.9$14.8$7.10$35.8$38.5$2.76
2014Detailed filing. Detailed filing data is available for this year.$22.3$12.5$9.81$37.3$36.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.93$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.86$8.00$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.65$7.21$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.38$6.84$30.1