Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2013 • EIN 92-0064944

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

P O Box 02080999802
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,208,763

Up $225,060 (+11%) from 2012

Net Assets

Up

$1,983,726

Up $115,334 (+6.2%) from 2012

Liabilities

Up

$225,037

Up $109,726 (+95%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,561,683

Up $101,435 (+6.9%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,657Liabilities 2010: $104,559Net Assets 2010: $1,562,0982010Assets 2011: $1,801,577Liabilities 2011: $174,041Net Assets 2011: $1,627,5362011Assets 2012: $1,983,703Liabilities 2012: $115,311Net Assets 2012: $1,868,3922012Assets 2013: $2,208,763Liabilities 2013: $225,037Net Assets 2013: $1,983,7262013Assets 2014: $2,461,736Liabilities 2014: $204,496Net Assets 2014: $2,257,2402014Assets 2015: $4,590,273Liabilities 2015: $682,551Net Assets 2015: $3,907,7222015Assets 2016: $4,699,403Liabilities 2016: $271,653Net Assets 2016: $4,427,7502016Assets 2017: $4,999,239Liabilities 2017: $386,082Net Assets 2017: $4,613,1572017Assets 2018: $5,217,832Liabilities 2018: $304,460Net Assets 2018: $4,913,3722018Assets 2019: $5,499,135Liabilities 2019: $475,481Net Assets 2019: $5,023,6542019Assets 2020: $5,625,462Liabilities 2020: $507,841Net Assets 2020: $5,117,6212020Assets 2021: $5,993,970Liabilities 2021: $620,378Net Assets 2021: $5,373,5922021Assets 2022: $6,651,389Liabilities 2022: $784,821Net Assets 2022: $5,866,5682022Assets 2023: $7,122,243Liabilities 2023: $805,438Net Assets 2023: $6,316,8052023Assets 2024: $7,688,830Liabilities 2024: $583,051Net Assets 2024: $7,105,7792024

Highlighted filing

2013

Assets$2,208,763
Liabilities$225,037
Net Assets$1,983,726

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,233,9422010Expenses 2011: $1,291,5692011Expenses 2012: $1,460,2482012Expenses 2013: $1,561,6832013Revenue 2014: $1,802,245Expenses 2014: $1,528,731Net Income 2014: $273,5142014Revenue 2015: $3,488,655Expenses 2015: $1,838,173Net Income 2015: $1,650,4822015Revenue 2016: $2,395,951Expenses 2016: $1,875,923Net Income 2016: $520,0282016Revenue 2017: $2,237,757Expenses 2017: $2,052,350Net Income 2017: $185,4072017Revenue 2018: $2,556,633Expenses 2018: $2,368,588Net Income 2018: $188,0452018Revenue 2019: $2,850,823Expenses 2019: $2,768,300Net Income 2019: $82,5232019Revenue 2020: $3,023,085Expenses 2020: $2,940,051Net Income 2020: $83,0342020Revenue 2021: $3,279,766Expenses 2021: $3,112,356Net Income 2021: $167,4102021Revenue 2022: $3,799,960Expenses 2022: $3,147,128Net Income 2022: $652,8322022Revenue 2023: $4,371,059Expenses 2023: $3,192,406Net Income 2023: $1,178,6532023Revenue 2024: $4,383,804Expenses 2024: $3,594,830Net Income 2024: $788,9742024

Highlighted filing

2013

Revenue-
Expenses$1,561,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,780,308
Mission and Program Overview

Mission

To provide supportive services to victims of domestic and sexual violence, and to provide prevention and education about domestic and sexual violence.

Major Activities

Activity 2
Education - aware provided 287 school presentations for 7,454 contacts; 69 trainings for approximately 400 community members and professionals; approximately 600 contact hours of advocacy training.
Activity 3
Children's services - aware provided 3,647 contacts of individual advocacy for 187 children; 1,588 hours of counseling for 104 children; 478 contacts of education and support groups for 53 children; 323 contacts of childcare for 61 children.
Filing and Contact Details

Filer

EIN
92-0064944
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IRS990/Activity3/Description0CHILDREN'S SERVICES - AWARE PROVIDED 3,647 CONTACTS OF INDIVIDUAL ADVOCACY FOR 187 CHILDREN; 1,588 HOURS OF COUNSELING FOR 104 CHILDREN; 478 CONTACTS OF EDUCATION AND SUPPORT GROUPS FOR 53 CHILDREN; 323 CONTACTS OF CHILDCARE FOR 61 CHILDREN.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR CREATION OF THE AWARE ACTION FUND TO FURTHER THE CHARITABLE PURPOSE OF AWARE, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AWARE, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT, TAX EXEMPT ORGANIZATION. AWARE, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. AWARE, INC.'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT DIRECT EXPENSES 20,642. LOSS ON DISPOSAL 82,649.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT DIRECT EXPENSES 20,642. LOSS ON DISPOSAL 82,649.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0187157
IRS990ScheduleD/Land/OtherCostOrOtherBasis0187157
IRS990ScheduleD/OtherExpensesIncluded0103291
IRS990ScheduleD/OtherRevenues0103291
IRS990ScheduleD/OtherSecurities/BookValue0197956
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900207479
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01677017
IRS990ScheduleD/TotalExpensesPerForm99001561683
IRS990ScheduleD/TotalOfBookValueLandBuildings0475237
IRS990ScheduleD/TotalOfBookValueSecurities0197956
IRS990ScheduleD/TotalRevenuePerForm99001677017
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01769162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01884496
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105210
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045264
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040054
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040054
IRS990ScheduleG/EventsInformation/NameOfEvent10WOMEN OF DISTINCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary024700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013191
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102163
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02163

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.58$7.11$4.38$3.59$0.79
2023Summary only. Only limited summary data is available for this year.$7.12$0.81$6.32$4.37$3.19$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.78$5.87$3.80$3.15$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.62$5.37$3.28$3.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.51$5.12$3.02$2.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.48$5.02$2.85$2.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.30$4.91$2.56$2.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.39$4.61$2.24$2.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.27$4.43$2.40$1.88$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.68$3.91$3.49$1.84$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.80$1.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.87$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$1.23