Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2016 • EIN 92-0064944

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.AWAREAK.ORG

View Organization Page

P O Box 020809Juneau, AK 99802

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,699,403

Up $109,130 (+2.4%) from 2015

Net Assets

Up

$4,427,750

Up $520,028 (+13%) from 2015

Liabilities

Down

$271,653

Down $410,898 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$2,395,951

Down $1,092,704 (-31%) from 2015

Expenses

Up

$1,875,923

Up $37,750 (+2.1%) from 2015

Net Income

Down

$520,028

Down $1,130,454 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$4,699,403
Liabilities$271,653
Net Assets$4,427,750
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$2,395,951
Expenses$1,875,923
Net Income$520,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,420,180
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.

Aware's mission is to provide safe shelter and supportive services for women and children who have been subjected to domestic or sexual violence, and to effect the social, political and legal changes needed to eliminate oppression and violence against women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,485$2,621,301▲ $644,816
Savings and Temporary Cash Investments$2,151,034$1,597,522▼ $553,512
Investments Other Securities$197,956$197,956→ $0
Cash and Non-Interest-Bearing Accounts$149,228$137,388▼ $11,840
Prepaid Expenses and Deferred Charges$76,248$88,342▲ $12,094
Pledges and Grants Receivable$37,905$56,894▲ $18,989
Accounts Receivable$1,417--
Total Assets$4,590,273$4,699,403▲ $109,130
Liabilities
Accounts Payable and Accrued Expenses$197,768$226,653▲ $28,885
Deferred Revenue$484,783$45,000▼ $439,783
Total Liabilities$682,551$271,653▼ $410,898
Net Assets / Fund Balance
Unrestricted Net Assets$3,696,986$4,427,750▲ $730,764
Temporarily Rstr Net Assets$210,736$0▼ $210,736
Total Net Assets Fund Balance$3,907,722$4,427,750▲ $520,028
Total Liabilities and Net Assets / Fund Balance$4,590,273$4,699,403▲ $109,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,419$1,641,249$3,828,668
Land$389,491-$389,491
Equipment$27,187$84,650$111,837
Other Land Buildings$17,204-$17,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickExecutive DirectorFT$113,077$19,876$132,953

Board Members and Trustees

NameTitle
Mary Aparezuk SchlosserBoard Co-chair
Michele MasudaBoard Co-chair
Angie SteevesBoard Member
Bryce JohnsonBoard Member
Cheryl EldemarBoard Member
Jeffery IrwinBoard Member
Jessica SraderBoard Member
Kerry WilloughbyBoard Member
Maren HaavigBoard Member
Pat WattBoard Member
Phil CampbellBoard Member
Martha MooreBoard Secretary
Norton GregoryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,485
Program Service Revenue
$372,372
Investment Income
$4,119
Other Revenue
$60,975
All Other Contributions
$581,973
Change in Net Assets
$520,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,814Cost
Food Inventory40$8,050Cost
Total Noncash Contributions40$34,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,668
Total Revenue per Audited Statements
$2,485,619
Total Revenue per Form 990
$2,395,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,391
Other Expenses$534,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,553$91,564-$914,117
Other Employee Benefits$193,578$8,305-$201,883
Occupancy$112,984$22,907-$135,891
Current Officers, Directors, Trustees, and Key Employees$122,201$10,009-$132,210
Payroll Taxes$69,814$6,137-$75,951
Depreciation Depletion$51,299$14,728-$66,027
Fees for Services Other$38,193$15,555-$53,748
Travel$24,566$13,764-$38,330
Insurance$15,983$14,038-$30,021
Office Expenses$16,873$9,248-$26,121
Other Expenses$4,653$16,024-$20,677
Pension Plan Contributions$17,230--$17,230
Fees for Services Accounting-$11,121-$11,121
Advertising$10,232$675-$10,907
Information Technology$6,587$2,415-$9,002
Total Functional Expenses$1,578,138$297,785$0$1,875,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,960,184
Expenses per Audited Statements$1,875,923
Total Expenses per Form 990$1,875,923
Expenses Not Reported on Form 990$84,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,180
Fundraising Direct Expenses$18,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distinction$55,855$53,180$15,436$37,744
Total Events$55,855$53,180$18,822$34,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of aware is composed of persons who contribute annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and board treasurer will review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
92-0064944
Phone
9075866623
Address
P O BOX 020809, JUNEAU, AK 99802

Signing Officer

Name
Saralyn Tabachnick
Title
Executive Director
Phone
9075866623
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Tabachnick
Formed
1977
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
225

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For creation of the aware action fund to further the charitable purpose of aware, inc.”

PART X, LINE 2:

“Aware, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 18,822. Loss on disposal of assets 5,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 18,822.”

Raw XML AppendixShowing 400 of 527 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/FundraisingAmt02675
IRS990/FundraisingDirectExpensesAmt018822
IRS990/FundraisingGrossIncomeAmt053180
IRS990/GainOrLossGrp/OtherAmt0-5407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01349842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02420180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02415
IRS990/InformationTechnologyGrp/ProgramServicesAmt06587
IRS990/InformationTechnologyGrp/TotalAmt09002
IRS990/InsuranceGrp/ManagementAndGeneralAmt014038
IRS990/InsuranceGrp/ProgramServicesAmt015983
IRS990/InsuranceGrp/TotalAmt030021
IRS990/InvestmentIncomeGrp/ExclusionAmt09526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197956
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621301
IRS990/LandBldgEquipCostOrOtherBssAmt04347200
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND TO PROVIDE PREVENTION AND EDUCATION ABOUT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03907722
IRS990/NetAssetsOrFundBalancesEOYAmt04427750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034864
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt022907
IRS990/OccupancyGrp/ProgramServicesAmt0112984
IRS990/OccupancyGrp/TotalAmt0135891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/ProgramServicesAmt016873
IRS990/OfficeExpensesGrp/TotalAmt026121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201883
IRS990/OtherExpensesGrp/Desc0FOOD, PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216024
IRS990/OtherExpensesGrp/ProgramServicesAmt046984
IRS990/OtherExpensesGrp/ProgramServicesAmt124408
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/TotalAmt0103260
IRS990/OtherExpensesGrp/TotalAmt129427
IRS990/OtherExpensesGrp/TotalAmt220677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026617
IRS990/OtherRevenueTotalAmt026617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06137
IRS990/PayrollTaxesGrp/ProgramServicesAmt069814
IRS990/PayrollTaxesGrp/TotalAmt075951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017230
IRS990/PensionPlanContributionsGrp/TotalAmt017230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088342
IRS990/PrincipalOfficerNm0SARALYN TABACHNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197304
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION - AWARE PROVIDED 306 SCHOOL PRESENTATIONS FOR 5,519 CONTACTS; TRAININGS FOR APPROXIMATELY 135 COMMUNITY MEMBERS AND PROFESSIONALS; COORDINATION OF THE JUNEAU VIOLENCE PREVENTION COALITION AND IMPLEMENTING STRATEGIES TO PREVENT INTERPERSONAL VIOLENCE, INCLUDING GIRLS ON THE RUN, BOY RUN: ITOOWU'KLATSEEN, COACHING BOYS INTO MEN, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112565
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - AWARE PROVIDED 3,697 CONTACTS OF INDIVIDUAL ADVOCACY FOR 116 CHILDREN; 1,017 HOURS OF COUNSELING FOR 107 CHILDREN AND SUPPORTIVE PARENTS; 474 CONTACTS OF EDUCATION AND SUPPORT GROUPS FOR 87 CHILDREN; 384 CONTACTS OF CHILDCARE FOR 56 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03291525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014509
IRS990/PYOtherExpensesAmt0521277
IRS990/PYOtherRevenueAmt050857
IRS990/PYProgramServiceRevenueAmt0131764
IRS990/PYRevenuesLessExpensesAmt01650482
IRS990/PYSalariesCompEmpBnftPaidAmt01316896
IRS990/PYTotalExpensesAmt01838173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03488655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0520028
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02151034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01955810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03173662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09834229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt09834229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01955810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03173662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09834229
IRS990ScheduleA/TotalSupportAmt09882010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02187419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03828668
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065439
IRS990ScheduleD/DonatedServicesUseFcltsAmt065439
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111837
IRS990ScheduleD/ExpensesNotReportedAmt084261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389491
IRS990ScheduleD/OtherExpensesIncludedAmt018822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017204
IRS990ScheduleD/OtherRevenueAmt024229
IRS990ScheduleD/RevenueNotReportedAmt089668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02395951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR CREATION OF THE AWARE ACTION FUND TO FURTHER THE CHARITABLE PURPOSE OF AWARE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AWARE, 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/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 18,822. LOSS ON DISPOSAL OF ASSETS 5,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 18,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699,403
Liabilities
$271,653
Net assets
$4,427,750
Revenue
$2,395,951
Expenses
$1,875,923
Net income
$520,028
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
2016Detailed filing. Detailed filing data is available for this year.$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