Civic Intelligence

Awareness Foundation

990EZ • Fiscal year 2013 • EIN 95-4423545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
180 Bill RoadNew Tazewell, TN 37825

(423) 289-3820

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$7,352

No earlier filing loaded for comparison.

Net Assets

$4,042

No earlier filing loaded for comparison.

Liabilities

$3,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

$15,242

No earlier filing loaded for comparison.

Expenses

$15,255

No earlier filing loaded for comparison.

Net Income

-$13

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$7,352
Liabilities$3,310
Net Assets$4,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$15,242
Expenses$15,255
Net Income-$13
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$15,242
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$15,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCMEELPresident-$0--
CINDY CORWINVice President-$0--
ERLINDA MCMEELCFO-$0--
PAM MARKOVITZSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4423545
Phone
4232893820

Signing Officer

Name
Michael Mcmeel
Title
President
Phone
4232893820
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Swann CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 337.”

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

“Description: phone. Amount: 932. Description: travel. Amount: 3,840. Description: advertising. Amount: 46. Description: supplies. Amount: 6,597. Description: state filing fees & taxes. Amount: 10. Description: service charge. Amount: 27. Description: fundraising expenses. Amount: 303. Description: insurance. Amount: 2,193. Total to form 990-ez, line 16: 13,948.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 337. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 1,215. End of year amount: 3,310.”

Raw XML Appendix170 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/BusinessNameLine10MICHAEL MCMEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04236260398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10180 BILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt015242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt01215
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04042
IRS990EZ/OccupancyRentUtltsAndMaintAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCMEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY CORWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERLINDA MCMEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MARKOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013948
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/ProgramServiceExpensesAmt015255
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03310
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015255
IRS990EZ/TotalProgramServiceExpensesAmt015255
IRS990EZ/TotalRevenueAmt015242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/Total509Grp/TotalAmt0166861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MCMEEL PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHONE. AMOUNT: 932. DESCRIPTION: TRAVEL. AMOUNT: 3,840. DESCRIPTION: ADVERTISING. AMOUNT: 46. DESCRIPTION: SUPPLIES. AMOUNT: 6,597. DESCRIPTION: STATE FILING FEES & TAXES. AMOUNT: 10. DESCRIPTION: SERVICE CHARGE. AMOUNT: 27. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 303. DESCRIPTION: INSURANCE. AMOUNT: 2,193. TOTAL TO FORM 990-EZ, LINE 16: 13,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 3,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232893820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AWARENESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0954423545
ReturnHeader/Filer/PhoneNum04232893820
ReturnHeader/Filer/USAddress/AddressLine10180 BILL ROAD
ReturnHeader/Filer/USAddress/City0NEW TAZEWELL
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SWANN CPA
ReturnHeader/ReturnTs02014-05-13T15:12:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352
Liabilities
$3,310
Net assets
$4,042
Revenue
$15,242
Expenses
$15,255
Net income
-$13
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