Civic Intelligence

Awareness Foundation

990EZ • Fiscal year 2016 • EIN 95-4423545

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,576

Up $566 (+9.4%) from 2015

Net Assets

Up

$6,576

Up $3,876 (+144%) from 2015

Liabilities

Down

$0

Down $3,310 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$14,744

Down $279 (-1.9%) from 2015

Expenses

Down

$10,868

Down $1,131 (-9.4%) from 2015

Net Income

Up

$3,876

Up $852 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$6,576
Liabilities$0
Net Assets$6,576
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$14,744
Expenses$10,868
Net Income$3,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,744
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$10,118
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-06-14
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 8 - Other Revenue

“Description: interest income. Amount: 2.”

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

“Description: phone. Amount: 125. Description: supplies. Amount: 7,628. Description: fundraising expenses. Amount: 525. Description: insurance. Amount: 1,434. Description: promotion. Amount: 406. Total to form 990-ez, line 16: 10,118.”

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

“Description: loan payable. Beg. Of year amount: 3,310. End of year amount: 0.”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 BILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW TAZEWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0CREATE EXPERIENCES FOR AT-RISK CHILDREN IN A RANCH ENVIRONMENT TO BUILD SELF-ESTEEM, CHARACTER, RESPONSIBILITY AND DEVELOP BETTER CITIZENS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091583
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHONE. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 7,628. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 525. DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: PROMOTION. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 10,118.
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232893820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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
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ReturnHeader/FilingSecurityInformation/IPTm009:41:48
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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SWANN CPA
ReturnHeader/ReturnTs02017-06-21T07:29:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576
Liabilities
$0
Net assets
$6,576
Revenue
$14,744
Expenses
$10,868
Net income
$3,876
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