Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2017 • EIN 92-0064944

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,931

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,999,239

Up $299,836 (+6.4%) from 2016

Net Assets

Up

$4,613,157

Up $185,407 (+4.2%) from 2016

Liabilities

Up

$386,082

Up $114,429 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$2,237,757

Down $158,194 (-6.6%) from 2016

Expenses

Up

$2,052,350

Up $176,427 (+9.4%) from 2016

Net Income

Down

$185,407

Down $334,621 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,999,239
Liabilities$386,082
Net Assets$4,613,157
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,237,757
Expenses$2,052,350
Net Income$185,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,257,296
Mission and Program Overview

Mission

To provide safe shelter and supportive services for survivors of domestic or sexual violence; and to effect the social, political, and legal changes needed to eliminate oppression, gender violence, and violence against children.

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$2,621,301$2,576,656▼ $44,645
Savings and Temporary Cash Investments$1,597,522$1,720,911▲ $123,389
Cash and Non-Interest-Bearing Accounts$137,388$292,101▲ $154,713
Investments Other Securities$197,956$197,956→ $0
Prepaid Expenses and Deferred Charges$88,342$105,893▲ $17,551
Pledges and Grants Receivable$56,894$70,758▲ $13,864
Accounts Receivable-$34,964-
Total Assets$4,699,403$4,999,239▲ $299,836
Liabilities
Accounts Payable and Accrued Expenses$226,653$374,822▲ $148,169
Deferred Revenue$45,000$11,260▼ $33,740
Total Liabilities$271,653$386,082▲ $114,429
Net Assets / Fund Balance
Unrestricted Net Assets$4,427,750$4,613,157▲ $185,407
Total Net Assets Fund Balance$4,427,750$4,613,157▲ $185,407
Total Liabilities and Net Assets / Fund Balance$4,699,403$4,999,239▲ $299,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,768$1,738,360$3,872,128
Land$389,491-$389,491
Equipment$49,446$89,254$138,700
Other Land Buildings$3,951-$3,951
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickExecutive DirectorFT$116,046$22,885$138,931

Board Members and Trustees

NameTitle
Kerri WilloughbyBoard Co-chair
Mary Aparezuk SchlosserBoard Co-chair
Angie SteevesBoard Member
Bryce JohnsonBoard Member
Diana PaulBoard Member
Elizabeth BakalarBoard Member
Jeff IrwinBoard Member
Jessica SraderBoard Member
Norton GregoryBoard Member
Phil CampbellBoard Member
Robin GilcristBoard Member
Martha MooreBoard Secretary
Michele MasudaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,998
Program Service Revenue
$195,007
Investment Income
$9,825
Other Revenue
$107,927
All Other Contributions
$378,549
Change in Net Assets
$185,407

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-$55,021Valued by Donor
Other Non Cash Contri Table16$9,950Cost
Food Inventory5$5,765Valued by Donor
Total Noncash Contributions21$70,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,982
Total Revenue per Audited Statements
$2,324,739
Total Revenue per Form 990
$2,237,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,920
Other Expenses$664,430
Total Fundraising Expense$6,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,070$78,553-$960,623
Other Employee Benefits$183,778$942-$184,720
Occupancy$128,136$49,880-$178,016
Current Officers, Directors, Trustees, and Key Employees$123,517$13,724-$137,241
Depreciation Depletion$77,993$23,722-$101,715
Payroll Taxes$77,915$6,454-$84,369
Fees for Services Other$51,755$2,444-$54,199
Travel$24,510$18,633-$43,143
Office Expenses$33,202$6,671-$39,873
Insurance$11,507$19,680-$31,187
Information Technology$20,869$342-$21,211
Pension Plan Contributions$20,646$321-$20,967
Other Expenses$4,102$14,230$6,402$18,332
Advertising$10,661$6,784-$17,445
Fees for Services Accounting$11,240--$11,240
Total Functional Expenses$1,730,581$315,367$6,402$2,052,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,139,332
Expenses per Audited Statements$2,052,350
Total Expenses per Form 990$2,052,350
Expenses Not Reported on Form 990$86,982
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$60,275
Fundraising Direct Expenses$19,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distinction$68,643$60,275$16,994$43,281
Total Events$68,643$60,275$19,539$40,736
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
Yes
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 11B

“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
2018-03-01
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
60
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

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

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 19,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 19,539.”

Raw XML AppendixShowing 400 of 544 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08368
IRS990/FundraisingDirectExpensesAmt019539
IRS990/FundraisingGrossIncomeAmt060275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01524034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02257296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342
IRS990/InformationTechnologyGrp/ProgramServicesAmt020869
IRS990/InformationTechnologyGrp/TotalAmt021211
IRS990/InsuranceGrp/ManagementAndGeneralAmt019680
IRS990/InsuranceGrp/ProgramServicesAmt011507
IRS990/InsuranceGrp/TotalAmt031187
IRS990/InvestmentIncomeGrp/ExclusionAmt09825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197956
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576656
IRS990/LandBldgEquipCostOrOtherBssAmt04404270
IRS990/LegalDomicileStateCd0AK
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04613157
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049880
IRS990/OccupancyGrp/ProgramServicesAmt0128136
IRS990/OccupancyGrp/TotalAmt0178016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OfficeExpensesGrp/ProgramServicesAmt033202
IRS990/OfficeExpensesGrp/TotalAmt039873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184720
IRS990/OtherExpensesGrp/Desc0FOOD, PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214230
IRS990/OtherExpensesGrp/ProgramServicesAmt056071
IRS990/OtherExpensesGrp/ProgramServicesAmt112609
IRS990/OtherExpensesGrp/ProgramServicesAmt24102
IRS990/OtherExpensesGrp/TotalAmt0108292
IRS990/OtherExpensesGrp/TotalAmt139777
IRS990/OtherExpensesGrp/TotalAmt218332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124295
IRS990/OtherRevenueTotalAmt067191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06454
IRS990/PayrollTaxesGrp/ProgramServicesAmt077915
IRS990/PayrollTaxesGrp/TotalAmt084369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020646
IRS990/PensionPlanContributionsGrp/TotalAmt020967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105893
IRS990/PrincipalOfficerNm0SARALYN TABACHNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238869
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION - AWARE PROVIDED 154 SCHOOL PRESENTATIONS FOR 3,486 CONTACTS; TRAININGS FOR APPROXIMATELY 139 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/ExpenseAmt0268318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195007
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - AWARE PROVIDED INDIVIDUAL ADVOCACY FOR 85 CHILDREN; 961 HOURS OF COUNSELING FOR 95 CHILDREN AND SUPPORTIVE PARENTS; 98 EDUCATION AND SUPPORT GROUPS FOR 74 CHILDREN; 432 CONTACTS OF CHILDCARE FOR 71 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129619
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04119
IRS990/PYOtherExpensesAmt0534532
IRS990/PYOtherRevenueAmt060975
IRS990/PYProgramServiceRevenueAmt0372372
IRS990/PYRevenuesLessExpensesAmt0520028
IRS990/PYSalariesCompEmpBnftPaidAmt01341391
IRS990/PYTotalExpensesAmt01875923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185407
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01955810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03173662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010163189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt010163189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01955810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03173662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01619081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010163189
IRS990ScheduleA/TotalSupportAmt010214595
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/BookValueAmt02133768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067443
IRS990ScheduleD/DonatedServicesUseFcltsAmt067443
IRS990ScheduleD/EquipmentGrp/BookValueAmt049446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138700
IRS990ScheduleD/ExpensesNotReportedAmt086982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02052350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389491
IRS990ScheduleD/OtherExpensesIncludedAmt019539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03951
IRS990ScheduleD/OtherRevenueAmt019539
IRS990ScheduleD/RevenueNotReportedAmt086982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02237757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARE, 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,999,239
Liabilities
$386,082
Net assets
$4,613,157
Revenue
$2,237,757
Expenses
$2,052,350
Net income
$185,407
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
2017Detailed filing. Detailed filing data is available for this year.$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