Civic Intelligence

Awareness Foundation

990EZ • Fiscal year 2014 • EIN 95-4423545

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.INNERCITYSLICKERS.COM
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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,986

Down $4,366 (-59%) from 2013

Net Assets

Down

-$324

Down $4,366 (-108%) from 2013

Liabilities

Flat

$3,310

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$26,655

Up $11,413 (+75%) from 2013

Expenses

Up

$31,021

Up $15,766 (+103%) from 2013

Net Income

Down

-$4,366

Down $4,353 (-33485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$2,986
Liabilities$3,310
Net Assets-$324
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$26,655
Expenses$31,021
Net Income-$4,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$26,655
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$30,677
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCMEELPresident-$0--
CINDY CORWINVice President-$0--
ERLINDA MCMEELCFO-$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
2015-05-11
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 8 - Other Revenue

“Description: interest income. Amount: 1.”

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

“Description: phone. Amount: 321. Description: travel. Amount: 6,206. Description: advertising. Amount: 325. Description: supplies. Amount: 20,048. Description: service charge. Amount: 253. Description: fundraising expenses. Amount: 246. Description: insurance. Amount: 1,760. Total to form 990-ez, line 16: 29,159.”

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

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

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04236260398
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt01
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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181613
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHONE. AMOUNT: 321. DESCRIPTION: TRAVEL. AMOUNT: 6,206. DESCRIPTION: ADVERTISING. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 20,048. DESCRIPTION: SERVICE CHARGE. AMOUNT: 253. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 246. DESCRIPTION: INSURANCE. AMOUNT: 1,760. TOTAL TO FORM 990-EZ, LINE 16: 29,159.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232893820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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/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/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SWANN CPA
ReturnHeader/ReturnTs02015-05-14T16:33:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986
Liabilities
$3,310
Net assets
-$324
Revenue
$26,655
Expenses
$31,021
Net income
-$4,366
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