Civic Intelligence

Awasa

990 • Fiscal year 2011 • EIN 86-1026982

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

5425 E Broadway 22785711
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,521

Down $19,597 (-70%) from 2010

Net Assets

Down

$8,521

Down $19,597 (-70%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,128

Up $14,966 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $28,118Liabilities 2010: $0Net Assets 2010: $28,1182010Assets 2011: $8,521Liabilities 2011: $0Net Assets 2011: $8,5212011Assets 2012: $13,555Liabilities 2012: $0Net Assets 2012: $13,5552012Assets 2013: $10,203Liabilities 2013: $0Net Assets 2013: $10,2032013Assets 2014: $0Liabilities 2014: $6,002Net Assets 2014: -$6,0022014Assets 2015: $32,349Liabilities 2015: $0Net Assets 2015: $32,3492015Assets 2016: $34,570Liabilities 2016: $0Net Assets 2016: $34,5702016Assets 2017: $9,236Liabilities 2017: $0Net Assets 2017: $9,2362017Assets 2018: $92,182Liabilities 2018: $0Net Assets 2018: $92,1822018Assets 2019: $71,619Liabilities 2019: $0Net Assets 2019: $71,6192019Assets 2020: $36,562Liabilities 2020: $0Net Assets 2020: $36,5622020Assets 2021: $92Liabilities 2021: $0Net Assets 2021: $922021Assets 2022: $43,956Liabilities 2022: $0Net Assets 2022: $43,9562022Assets 2023: -$10,948Liabilities 2023: $0Net Assets 2023: -$10,9482023

Highlighted filing

2011

Assets$8,521
Liabilities$0
Net Assets$8,521

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $240,1622010Expenses 2011: $255,1282011Revenue 2012: $231,673Expenses 2012: $227,451Net Income 2012: $4,2222012Revenue 2013: $235,311Expenses 2013: $238,663Net Income 2013: -$3,3522013Revenue 2014: $240,099Expenses 2014: $256,304Net Income 2014: -$16,2052014Revenue 2015: $305,884Expenses 2015: $267,533Net Income 2015: $38,3512015Revenue 2016: $279,007Expenses 2016: $276,786Net Income 2016: $2,2212016Revenue 2017: $234,553Expenses 2017: $259,887Net Income 2017: -$25,3342017Revenue 2018: $394,154Expenses 2018: $311,208Net Income 2018: $82,9462018Revenue 2019: $392,067Expenses 2019: $412,630Net Income 2019: -$20,5632019Revenue 2020: $177,588Expenses 2020: $212,645Net Income 2020: -$35,0572020Revenue 2021: $206,879Expenses 2021: $256,433Net Income 2021: -$49,5542021Revenue 2022: $330,826Expenses 2022: $309,843Net Income 2022: $20,9832022Revenue 2023: $211,031Expenses 2023: $244,736Net Income 2023: -$33,7052023

Highlighted filing

2011

Revenue-
Expenses$255,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$235,531
Mission and Program Overview

Mission

Reduce animal euthanasia by providing free spay or neuters, free shots, pet food and public education

Filing and Contact Details

Filer

EIN
86-1026982
Raw XML Appendix318 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
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IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085711
IRS990/AllOtherContributions015105
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IRS990/DeductibleContributionsOfArt0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER AT LA
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER AT LA
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants0220025
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0235531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01546
IRS990/Insurance/Total01546
IRS990/InvestmentIncomeCurrentYear051
IRS990/InvestmentIncome/ExclusionAmount051
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IRS990/InvestmentIncome/TotalRevenueColumn051
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0REDUCE ANIMAL EUTHANASIA BY PROVIDING FREE SPAY OR NEUTERS, FREE SHOTS, PET FOOD AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAT HUBBARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY028118
IRS990/NetAssetsOrFundBalancesEOY08521
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09
IRS990/OfficeExpenses/ProgramServices0689
IRS990/OfficeExpenses/Total0698
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0239162
IRS990/OtherExpensesCurrentYear0255128
IRS990/OtherExpenses/Description0SPAY/NEUTER EXPENSES
IRS990/OtherExpenses/Description1VACCINES
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3MAILBOX
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IRS990/OtherExpenses/ManagementAndGeneral1175
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IRS990/OtherExpenses/Total1870
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total3175
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0350
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19597
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-19597
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0814300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090799300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053184
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE VIA EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109573 E CALLE CASCADA
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085715
IRS990/TheBooksAreInCareOf/NamePerson0TERI WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber05202404002
IRS990/TotalAssets/BOY028118
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0235130
IRS990/TotalExpensesCurrentYear0255128
IRS990/TotalExpensesPriorYear0240162
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY028118
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0252139
IRS990/TotalProgramServiceRevenue0350
IRS990/TotalRevenueCurrentYear0235531
IRS990/TotalRevenue/ExclusionAmount051
IRS990/TotalRevenuePriorYear0240808
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0350
IRS990/TotalRevenue/TotalRevenueColumn0235531
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY028118
IRS990/UnrestrictedNetAssets/EOY08521
IRS990/WebSite0WWW.AWASA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861026982
ReturnHeader/Filer/Name/BusinessNameLine10AWASA
ReturnHeader/Filer/NameControl0AWAS
ReturnHeader/Filer/Phone05203191169
ReturnHeader/Filer/USAddress/AddressLine105425 E BROADWAY 227
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0PAT HUBBARD
ReturnHeader/Officer/Phone05203191169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0STEVEN R MANKEE CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T15:08:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.11$2.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.31$3.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.78$2.13$0.35
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.92$4.13$0.21
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.94$3.11$0.83
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.35$2.60$0.25
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.79$2.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.06$2.68$0.38
2014Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$2.40$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.35$2.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.32$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.40