Civic Intelligence

Awasa

990 • Fiscal year 2023 • EIN 86-1026982

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 85965Tucson, AZ 85754

(520) 664-5239

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,948

Down $54,904 (-125%) from 2022

Net Assets

Down

-$10,948

Down $54,904 (-125%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$211,031

Down $119,795 (-36%) from 2022

Expenses

Down

$244,736

Down $65,107 (-21%) from 2022

Net Income

Down

-$33,705

Down $54,688 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets-$10,948
Liabilities$0
Net Assets-$10,948
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$211,031
Expenses$244,736
Net Income-$33,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$211,031
Mission and Program Overview

Mission

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

End companion animal overpopulation through a broad span network of spay and neuter clinics and opportunities to offer low cost spay and neuter clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,534--
Cash and Non-Interest-Bearing Accounts$4,223$-10,948▼ $15,171
Total Assets$22,757$-10,948▼ $33,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,757$-10,948▼ $33,705
Total Liabilities and Net Assets / Fund Balance$22,757$-10,948▼ $33,705
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tamara BarrickPresident
Jennifer SerlingVice President
Katie FoustDirector
Stephanie BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,029
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-33,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,099--$2,099
All Other Expenses$1,339--$1,339
Other Expenses$515--$515
Fees for Services Accounting---$350
Office Expenses---$172
Total Functional Expenses$244,214$0$0$244,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Awasa
EIN
86-1026982
Phone
5206645239
Address
PO BOX 85965, TUCSON, AZ 85754
Doing Business As
Awasa

Signing Officer

Name
Tamara Barrick
Title
President
Phone
5206645239
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Jacques Powell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 2 Part 3 Line 4A

“Program service accomplishments”

Raw XML Appendix280 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0END COMPANION ANIMAL OVERPOPULATION THROUGH A BROAD SPAN NETWORK OF SPAY AND NEUTER CLINICS AND OPPORTUNITIES TO OFFER LOW COST SPAY AND NEUTER CLINICS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01339
IRS990/AllOtherExpensesGrp/TotalAmt01339
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IRS990/BooksInCareOfDetail/PhoneNum05206645239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85965
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-33705
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IRS990/Desc0COLLABORATED TO INCREASE EFFICACY OF EXISTING PROGRAMS AND FORMULATE NEW PROGRAMS TO INCREASE SPAY AND NEUTER CAPACITY, ACCESSABILITY AND AFFORDABILITY. ALSO INCREASE ADOPTIONS OF SHELTER PETS AND DECREASE EU THANASIA OF ADOPTABLE ANIMALS
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0244214
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IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE FOUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0211029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02099
IRS990/InsuranceGrp/TotalAmt02099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE ANIMAL EUTHANASIA BY PROVIDING FREE SPAY AND NEUTERS, FREE SHOTS, PET FOOD AND PUBLIC EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022757
IRS990/NetAssetsOrFundBalancesEOYAmt0-10948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SPAY AND NEUTER
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0235595
IRS990/OtherExpensesGrp/ProgramServicesAmt13990
IRS990/OtherExpensesGrp/ProgramServicesAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt3515
IRS990/OtherExpensesGrp/TotalAmt0235595
IRS990/OtherExpensesGrp/TotalAmt13990
IRS990/OtherExpensesGrp/TotalAmt2676
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AWASA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYRevenuesLessExpensesAmt0330826
IRS990/PYTotalRevenueAmt0330826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01317493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 3 LINE 4A
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IRS990/USAddress/ZIPCd085754
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206645239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/EIN0861026982
ReturnHeader/Filer/PhoneNum05206645239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85965
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacques Powell
ReturnHeader/ReturnTs02024-11-15T20:56:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,948
Liabilities
$0
Net assets
-$10,948
Revenue
$211,031
Expenses
$244,736
Net income
-$33,705
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