Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2020 • EIN 92-0064944

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileWWW.AWAREAK.ORG

View Organization Page

P O Box 20809Juneau, AK 99801

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,737

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,625,462

Up $126,327 (+2.3%) from 2019

Net Assets

Up

$5,117,621

Up $93,967 (+1.9%) from 2019

Liabilities

Up

$507,841

Up $32,360 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$3,023,085

Up $172,262 (+6.0%) from 2019

Expenses

Up

$2,940,051

Up $171,751 (+6.2%) from 2019

Net Income

Up

$83,034

Up $511 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$5,625,462
Liabilities$507,841
Net Assets$5,117,621
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$3,023,085
Expenses$2,940,051
Net Income$83,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,065,747
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,972$2,364,658▼ $104,314
Savings and Temporary Cash Investments$1,656,597$1,683,640▲ $27,043
Cash and Non-Interest-Bearing Accounts$326,364$746,645▲ $420,281
Pledges and Grants Receivable$474,013$214,694▼ $259,319
Prepaid Expenses and Deferred Charges$178,700$177,690▼ $1,010
Accounts Receivable$30,059$61,916▲ $31,857
Inventories for Sale or Use$14,615$15,471▲ $856
Total Assets$5,499,135$5,625,462▲ $126,327
Other Assets Total$349,815$360,748▲ $10,933
Liabilities
Accounts Payable and Accrued Expenses$439,546$463,121▲ $23,575
Deferred Revenue$35,935$44,720▲ $8,785
Total Liabilities$475,481$507,841▲ $32,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,983,654$5,073,586▲ $89,932
Net Assets With Donor Restrictions$40,000$44,035▲ $4,035
Total Net Assets Fund Balance$5,023,654$5,117,621▲ $93,967
Total Liabilities and Net Assets / Fund Balance$5,499,135$5,625,462▲ $126,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,973$1,966,155$3,872,128
Land$389,491-$389,491
Equipment$69,194$140,988$210,182
Other Assets Org$360,748--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickDeputy DirecFT$124,359$25,378$149,737
Mandy ColeExecutive DiFT$92,149$18,923$111,072
Danielle LindoffBusiness DirectorFT$74,426$11,817$86,243

Board Members and Trustees

NameTitle
Elizabeth BakalarBoard Co-CHA
Katie EricksenBoard Co-CHA
Allison CaputoBoard Member
Amy DresselBoard Member
Camille SeveranceBoard Member
Corey WallBoard Member
Disney WilliamsBoard Member
Elizabeth Pisel-davisBoard Member
Mary AparezukBoard Member
Matt DuboisBoard Member
Michele MasudaBoard Member
Pat RaceBoard Member
Sam Kito IiiBoard Secret
Diana PaulBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,439
Program Service Revenue
$132,191
Investment Income
$27,375
Other Revenue
$10,080
All Other Contributions
$635,615
Change in Net Assets
$83,034

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-$37,364Donor Valued
Works of Art40$21,222Donor Valued
Other Non Cash Contri Table1$8,300Actual Cost
Total Noncash Contributions41$66,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,085
Revenue Not Reported on Form 990
$128,461
Total Revenue per Audited Statements
$3,151,546
Total Revenue per Form 990
$3,023,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,761
Other Expenses$731,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,177$74,787-$1,358,964
Current Officers, Directors, Trustees, and Key Employees$367,336--$367,336
Other Employee Benefits$306,807$5,693-$312,500
Occupancy$125,392$14,047-$139,439
Payroll Taxes$122,640$5,692-$128,332
Depreciation Depletion$100,530$3,784-$104,314
Fees for Services Other$78,797--$78,797
Travel$53,906$11,575-$65,481
Other Expenses$23,930$27,106-$51,036
Fees for Services Legal$42,167--$42,167
Pension Plan Contributions$38,921$2,708-$41,629
Insurance$38,557$1,823-$40,380
Office Expenses$33,307$7,034-$40,341
Information Technology$31,941$4,642-$36,583
Fees for Services Accounting-$16,018-$16,018
Advertising$10,552$3,352-$13,904
Total Functional Expenses$2,715,007$225,044$0$2,940,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,057,579
Expenses per Audited Statements$2,940,051
Total Expenses per Form 990$2,940,051
Expenses Not Reported on Form 990$117,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,742
Fundraising Direct Expenses$42,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distin$74,803$52,742$31,725$21,017
Total Events$74,803$52,742$42,662$10,080
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Members annually elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and board treasurer will review the form 990 prior to filing with internal revenue service. In addition, each board member will be provided a copy prior to filing.”

Form 990, Page 6, Part VI, 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 20809, JUNEAU, AK 99801

Signing Officer

Name
Mandy Cole
Title
Executive Director
Phone
9075866623
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Cole
Formed
1977
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
15

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous support services”

Form 990, Part XI, Line 9

“Special event direct expenses 31,725 special event direct expenses -31,725”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 31,725”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 31,725”

Raw XML AppendixShowing 400 of 539 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt02708
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES - PROVIDED 4,974 INDIVIDUAL ADVOCACY CONTACTS TO 67 YOUTH, 430 COUNSELING CONTACTS FOR 44 CHILDREN AND PARENTS AND PROVIDED 151 EDUCATION AND SUPPORT GROUPS FOR 62 CHILDREN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,625,462
Liabilities
$507,841
Net assets
$5,117,621
Revenue
$3,023,085
Expenses
$2,940,051
Net income
$83,034
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
2020Detailed filing. Detailed filing data is available for this year.$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