Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2017 • EIN 04-2908722

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.ASGCC.ORG

View Organization Page

96-98 Bradford St - PO Box 1522Provincetown, MA 02657

(508) 487-9445

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,983,395

Up $327,245 (+20%) from 2016

Net Assets

Up

$1,435,003

Up $257,655 (+22%) from 2016

Liabilities

Up

$548,392

Up $69,590 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$3,167,133

Up $1,495,867 (+90%) from 2016

Expenses

Up

$2,911,062

Up $1,372,898 (+89%) from 2016

Net Income

Up

$256,071

Up $122,969 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,317,063Liabilities 2011: $574,241Net Assets 2011: $742,8222011Assets 2012: $1,292,373Liabilities 2012: $584,903Net Assets 2012: $707,4702012Assets 2013: $1,325,679Liabilities 2013: $601,055Net Assets 2013: $724,6242013Assets 2014: $1,326,701Liabilities 2014: $555,005Net Assets 2014: $771,6962014Assets 2015: $1,534,846Liabilities 2015: $490,600Net Assets 2015: $1,044,2462015Assets 2016: $1,656,150Liabilities 2016: $478,802Net Assets 2016: $1,177,3482016Assets 2017: $1,983,395Liabilities 2017: $548,392Net Assets 2017: $1,435,0032017Assets 2018: $2,274,232Liabilities 2018: $660,033Net Assets 2018: $1,614,1992018Assets 2019: $2,118,361Liabilities 2019: $738,852Net Assets 2019: $1,379,5092019Assets 2020: $2,331,065Liabilities 2020: $1,018,919Net Assets 2020: $1,312,1462020Assets 2021: $2,465,185Liabilities 2021: $404,862Net Assets 2021: $2,060,3232021Assets 2022: $2,646,303Liabilities 2022: $532,396Net Assets 2022: $2,113,9072022Assets 2023: $2,519,948Liabilities 2023: $740,847Net Assets 2023: $1,779,1012023Assets 2024: $2,447,391Liabilities 2024: $816,314Net Assets 2024: $1,631,0772024Assets 2025: $2,377,401Liabilities 2025: $669,156Net Assets 2025: $1,708,2452025

Highlighted filing

2017

Assets$1,983,395
Liabilities$548,392
Net Assets$1,435,003
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,949Expenses 2011: $1,567,710Net Income 2011: $79,2392011Expenses 2012: $1,591,9002012Revenue 2013: $1,538,748Expenses 2013: $1,521,594Net Income 2013: $17,1542013Revenue 2014: $1,549,220Expenses 2014: $1,502,148Net Income 2014: $47,0722014Revenue 2015: $1,845,927Expenses 2015: $1,574,917Net Income 2015: $271,0102015Revenue 2016: $1,671,266Expenses 2016: $1,538,164Net Income 2016: $133,1022016Revenue 2017: $3,167,133Expenses 2017: $2,911,062Net Income 2017: $256,0712017Revenue 2018: $4,058,718Expenses 2018: $3,885,577Net Income 2018: $173,1412018Revenue 2019: $5,273,492Expenses 2019: $5,512,949Net Income 2019: -$239,4572019Revenue 2020: $5,968,565Expenses 2020: $6,043,875Net Income 2020: -$75,3102020Revenue 2021: $6,414,480Expenses 2021: $5,685,485Net Income 2021: $728,9952021Revenue 2022: $6,573,173Expenses 2022: $6,498,586Net Income 2022: $74,5872022Revenue 2023: $6,970,656Expenses 2023: $7,311,410Net Income 2023: -$340,7542023Revenue 2024: $7,403,003Expenses 2024: $7,563,377Net Income 2024: -$160,3742024Revenue 2025: $7,228,084Expenses 2025: $7,167,593Net Income 2025: $60,4912025

Highlighted filing

2017

Revenue$3,167,133
Expenses$2,911,062
Net Income$256,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$3,167,133
Mission and Program Overview

Mission

The organization provides services to persons with aids and persons with symptomatic hiv disease that maintain and enhance the quality of their lives. Aids support group of cape cod, inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$825,117$1,130,290▲ $305,173
Land, Buildings, and Equipment, Net$500,439$475,247▼ $25,192
Accounts Receivable$282,614$301,068▲ $18,454
Prepaid Expenses and Deferred Charges$17,810$22,096▲ $4,286
Investments in Publicly Traded Securities$14,725$22,051▲ $7,326
Inventories for Sale or Use-$15,211-
Total Assets$1,656,150$1,983,395▲ $327,245
Other Assets Total$15,445$17,432▲ $1,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,255$378,211▼ $16,044
Other Liabilities$46,168$135,954▲ $89,786
Accounts Payable and Accrued Expenses$38,379$34,227▼ $4,152
Total Liabilities$478,802$548,392▲ $69,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,903$1,417,571▲ $255,668
Permanently Rstr Net Assets$15,445$17,432▲ $1,987
Total Net Assets Fund Balance$1,177,348$1,435,003▲ $257,655
Total Liabilities and Net Assets / Fund Balance$1,656,150$1,983,395▲ $327,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,133$612,819$833,952
Land$249,842-$249,842
Equipment-$86,751$86,751
Other Land Buildings$4,272-$4,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,224-▼ $457-$15,445
2014$16,134-▲ $90-$16,224
2013$15,423-▲ $832-$16,134
2012$10,000-▲ $5,423-$15,423
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve KatsurinisPresident
Rene LeblancDirector
Roger ChauvetteDirector
Mary Jo AvellarClerk
Jeff OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,863
Program Service Revenue
$1,662,458
Investment Income
$7,472
Other Revenue
$3,340
All Other Contributions
$1,490,100
Change in Net Assets
$256,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,133
Revenue Not Reported on Form 990
$1,584
Total Revenue per Audited Statements
$3,168,717
Total Revenue per Form 990
$3,167,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,039
Salaries, Compensation, and Employee Benefits$1,119,023
Total Fundraising Expense$131,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,087$128,822$74,114$1,119,023
Fees for Services Other$398,071--$398,071
Occupancy$92,874$19,995$1,080$113,949
Other Expenses$49,002$91,789$56,154$49,002
Interest$39,384--$39,384
Depreciation Depletion$36,256--$36,256
Office Expenses$1,394$28,433-$29,827
Total Functional Expenses$2,510,675$269,039$131,348$2,911,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,062
Total Expenses per Audited Statements$2,911,062
Total Expenses per Form 990$2,911,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$75,861
Accrued Payroll$60,093
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 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 11B

“An exit meeting is held with the executive director, finance director and auditors. The form 990 is reviewed by staff and the treasurer of the board of directors. The treasurer reports findings to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a formal conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are filed the secretary of state's office. All documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Support Group of Cape Cod Inc
EIN
04-2908722
Phone
5084879445
Address
96-98 BRADFORD ST - PO BOX 1522, PROVINCETOWN, MA 02657

Signing Officer

Name
Steve Katsurinis
Title
President
Phone
5084879445
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Katsurinis
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.”

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

“Support services program - governmentally and nongovernmentally funded program to provide homemaking & case management for persons with aids/hiv.”

Form 990, Part IX, Line 11G

“Drug pricing program pharmacy service fee 398,071 0 0 total 398,071 0 0”

Raw XML Appendix400 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612819
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05423
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IRS990ScheduleD/TotalRevenuePerForm990Amt03167133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXIT MEETING IS HELD WITH THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND AUDITORS. THE FORM 990 IS REVIEWED BY STAFF AND THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REPORTS FINDINGS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE FILED THE SECRETARY OF STATE'S OFFICE. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG PRICING PROGRAM PHARMACY SERVICE FEE 398,071 0 0 TOTAL 398,071 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02510675
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IRS990/TotalOtherProgSrvcRevenueAmt049596
IRS990/TotalProgramServiceExpensesAmt02506337
IRS990/TotalProgramServiceRevenueAmt01662458
IRS990/TotalRevenueGrp/ExclusionAmt010812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01662458
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IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.ASGCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KATSURINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084879445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS SUPPORT GROUP OF CAPE COD INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0042908722
ReturnHeader/Filer/PhoneNum05084879445
ReturnHeader/Filer/USAddress/AddressLine1Txt096-98 BRADFORD ST - PO BOX 1522
ReturnHeader/Filer/USAddress/CityNm0PROVINCETOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-02-05T16:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,983,395
Liabilities
$548,392
Net assets
$1,435,003
Revenue
$3,167,133
Expenses
$2,911,062
Net income
$256,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$7.23$7.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.82$1.63$7.40$7.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.74$1.78$6.97$7.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.11$6.57$6.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.40$2.06$6.41$5.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.02$1.31$5.97$6.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.74$1.38$5.27$5.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$4.06$3.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.17$2.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.67$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$1.85$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.60$0.72$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$1.59
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.74$1.65$1.57$0.08
Peer Organizations

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