Civic Intelligence

Aware Inc.

990 • Fiscal year 2013 • EIN 81-0360391

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,137,468

Up $2,280,956 (+14%) from 2012

Net Assets

Up

$8,933,904

Up $936,926 (+12%) from 2012

Liabilities

Up

$10,203,564

Up $1,344,030 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,345,153

Up $1,365,689 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$19,137,468
Liabilities$10,203,564
Net Assets$8,933,904
Open 2013 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

2013

Revenue-
Expenses$34,345,153
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$35,437,333
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 156 dd/sed adolescents in 6 montana counties; home support services and therapeutic family care serving approx 770 individuals; psychiatric care for 1475 individuals; school-based and day treatment programs serving 300 youths; community based psychiatric rehab & support for 860 consumers; 18 outpatient mental health locations providing service to 975 individuals; adult mental health group homes in 3 counties serving approx 19 individuals.
Activity 3
Programs in 2 counties serving approximately 56 individuals including children ages 0 to 3 and prenatal mothers
Filing and Contact Details

Filer

EIN
81-0360391
Raw XML AppendixShowing 400 of 707 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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IRS990/ProgramServiceRevenue/Description3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenue/Description4PRODUCTION REVENUE
IRS990/ProgramServiceRevenuePriorYear033408015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023953651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19245134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2533938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3214492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4211996
IRS990/ProgramServiceRevenue/TotalRevenueColumn023953651
IRS990/ProgramServiceRevenue/TotalRevenueColumn19245134
IRS990/ProgramServiceRevenue/TotalRevenueColumn2533938
IRS990/ProgramServiceRevenue/TotalRevenueColumn3214492
IRS990/ProgramServiceRevenue/TotalRevenueColumn4211996
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0775975
IRS990/ReconciliationUnrealizedInvest0160951
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09245134
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IRS990/RevenuesLessExpensesPriorYear0784761
IRS990/SalariesEtcCurrentYear026563375
IRS990/SalariesEtcPriorYear025280340
IRS990/SavingsAndTempCashInvestments/BOY01498433
IRS990/SavingsAndTempCashInvestments/EOY0526044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear098739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome170/Total0100386
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0159413300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal1700295572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014956
IRS990ScheduleA/Total170/Total0295572
IRS990ScheduleA/TotalSupport0395958
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,137,468
Liabilities
$10,203,564
Net assets
$8,933,904
Revenue
-
Expenses
$34,345,153
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