Civic Intelligence

Awareness Foundation

EIN 95-4423545 • 501(c)3 • New Tazewell, TN

Pub. 78 Eligible990-N Coverage

Profile

Create experiences for at-risk children in a ranch environment to build self-esteem, character, responsibility and develop better citizens.

180 Bill RoadNew Tazewell, TN 37825

www.innercityslickers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,669

Up $9,093 (+138%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$15,669

Up $9,093 (+138%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$16,148

Up $1,404 (+9.5%) from 2016

Expenses

Down

$7,055

Down $3,813 (-35%) from 2016

Net Income

Up

$9,093

Up $5,217 (+135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $7,352Liabilities 2013: $3,310Net Assets 2013: $4,0422013Assets 2014: $2,986Liabilities 2014: $3,310Net Assets 2014: -$3242014Assets 2015: $6,010Liabilities 2015: $3,310Net Assets 2015: $2,7002015Assets 2016: $6,576Liabilities 2016: $0Net Assets 2016: $6,5762016Assets 2017: $15,669Liabilities 2017: $0Net Assets 2017: $15,6692017

Highlighted filing

2017

Assets$15,669
Liabilities$0
Net Assets$15,669
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $15,242Expenses 2013: $15,255Net Income 2013: -$132013Revenue 2014: $26,655Expenses 2014: $31,021Net Income 2014: -$4,3662014Revenue 2015: $15,023Expenses 2015: $11,999Net Income 2015: $3,0242015Revenue 2016: $14,744Expenses 2016: $10,868Net Income 2016: $3,8762016Revenue 2017: $16,148Expenses 2017: $7,055Net Income 2017: $9,0932017

Highlighted filing

2017

Revenue$16,148
Expenses$7,055
Net Income$9,093
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$15,669
Liabilities
$0
Net assets
$15,669
Revenue
$16,148
Expenses
$7,055
Net income
$9,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.1$7.06$9.09
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$14.7$10.9$3.88
2015Detailed filing. Detailed filing data is available for this year.$6.01$3.31$2.70$15.0$12.0$3.02
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.31$0.32$26.7$31.0$4.37
2013Detailed filing. Detailed filing data is available for this year.$7.35$3.31$4.04$15.2$15.3$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$16,148
Mission and Program Overview

Mission

Create experiences for at-risk children in a ranch environment to build self-esteem, character, responsibility and develop better citizens.

Program Services

DescriptionGrantsExpenses
SPONSORED INNER CITY SLICKER PROGRAM AND CAMP - RANCH EXPERIENCE FOR AT-RISK INNER CITY CHILDREN AGES 10 - 17 - BUILDS SELF-ESTEEM, CHARACTER AND RESPONSIBILITY$0$5,625
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCMEELPresident-$0--
MELISSA UMSCHEIDCFO-$0--
PAM MARKOVITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Awareness Foundation
EIN
95-4423545
Phone
4232893820
Address
180 BILL ROAD, NEW TAZEWELL, TN 37825

Signing Officer

Name
Michael Mcmeel
Title
President
Phone
4232893820
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Joseph M Swann CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 605. Description: supplies. Amount: 3,279. Description: service charge. Amount: 197. Description: insurance. Amount: 1,741. Description: office expense. Amount: 133. Total to form 990-ez, line 16: 5,955.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MCMEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04236260398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 BILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016148
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015669
IRS990EZ/GrossReceiptsAmt016148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCMEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA UMSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MARKOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE EXPERIENCES FOR AT-RISK CHILDREN IN A RANCH ENVIRONMENT TO BUILD SELF-ESTEEM, CHARACTER, RESPONSIBILITY AND DEVELOP BETTER CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED INNER CITY SLICKER PROGRAM AND CAMP - RANCH EXPERIENCE FOR AT-RISK INNER CITY CHILDREN AGES 10 - 17 - BUILDS SELF-ESTEEM, CHARACTER AND RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07055
IRS990EZ/TotalProgramServiceExpensesAmt05625
IRS990EZ/TotalRevenueAmt016148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNERCITYSLICKERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt087808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/Total509Grp/TotalAmt087808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 605. DESCRIPTION: SUPPLIES. AMOUNT: 3,279. DESCRIPTION: SERVICE CHARGE. AMOUNT: 197. DESCRIPTION: INSURANCE. AMOUNT: 1,741. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 5,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232893820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AWARENESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0954423545
ReturnHeader/Filer/PhoneNum04232893820
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 BILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F19F249FCB96D5C3755A822ABEEE53F7C3946F93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BC22D7A5D75A8D4C8CA17EB31E1E9A7118F3875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SWANN CPA
ReturnHeader/ReturnTs02018-05-23T09:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.