Civic Intelligence

AIDS Foundation of Western Mass Inc

EIN 04-3122288 • 501(c)3 • Chicopee, MA

Profile

Provide financial assistance to persons with hiv/aids

48 Center Street 209-211Chicopee, MA 01013

www.aidsfoundationwm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-1692%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,396 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $113,396 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,702

Down $53,229 (-89%) from 2016

Expenses

Up

$120,098

Up $41,388 (+53%) from 2016

Net Income

Down

-$113,396

Down $94,617 (-504%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $119,582Net Assets 2010: $119,5822010Assets 2011: $103,286Net Assets 2011: $103,2862011Assets 2012: $133,239Net Assets 2012: $133,2392012Assets 2013: $113,569Liabilities 2013: $0Net Assets 2013: $113,5692013Assets 2014: $146,191Liabilities 2014: $0Net Assets 2014: $146,1912014Assets 2015: $132,175Liabilities 2015: $0Net Assets 2015: $132,1752015Assets 2016: $113,396Liabilities 2016: $0Net Assets 2016: $113,3962016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $82,726Expenses 2010: $84,038Net Income 2010: -$1,3122010Revenue 2011: $95,814Expenses 2011: $112,109Net Income 2011: -$16,2952011Revenue 2012: $115,315Expenses 2012: $85,361Net Income 2012: $29,9542012Revenue 2013: $97,950Expenses 2013: $117,620Net Income 2013: -$19,6702013Revenue 2014: $137,548Expenses 2014: $104,926Net Income 2014: $32,6222014Revenue 2015: $73,946Expenses 2015: $87,962Net Income 2015: -$14,0162015Revenue 2016: $59,931Expenses 2016: $78,710Net Income 2016: -$18,7792016Revenue 2017: $6,702Expenses 2017: $120,098Net Income 2017: -$113,3962017

Highlighted filing

2017

Revenue$6,702
Expenses$120,098
Net Income-$113,396
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,702
Expenses
$120,098
Net income
-$113,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.20$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.38$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.15$0.85$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.96$1.12$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.83$0.84$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$20,223
Mission and Program Overview

Mission

Provide financial assistance to persons with hiv/aids

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO PERSONS WHO ARE HIV POSITIVE OR HAVE AIDS AND ARE IN FINANCIAL NEED$36,004$2,000
PROVIDE FINANCIAL ASSISTANCE TO CHILDREN WHO ARE HIV POSITIVE, WHO HAVE AIDS, OR IS A CHILD OF HIV/AIDS PARENTS, AND ARE IN NEED OF ASSISTANCE FOR SUMMER CAMP ENROLLMENT$3,996-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HOWEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Aids Foundation of Western Mass Inc
EIN
04-3122288
Phone
4135925444
Address
48 CENTER STREET 209-211, CHICOPEE, MA 01013

Signing Officer

Name
Jessica Howe
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS-EMFAR | Cash Amount Given: $36004”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: A POSITIVE PLACE | Donee's Address: 10 MAIN STREET, #5 FLORENCE MA 01062 | Cash Amount Given: $68566”

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $642”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“STORAGE $2940”

Other Expenses.2

“TELEPHONE/INTERNET $1078”

Other Expenses.3

“BANK FEES $316”

Other Expenses.4

“OUTSIDE SERVICES $170”

Other Expenses.5

“Payroll processing fee $147”

Other Expenses.6

“ANNUAL REPORT $35”

Other Expenses.7

“Miscellaneous expense $29”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES GORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04132221825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WHITE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt013820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110566
IRS990EZ/GrossReceiptsAmt020223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO PERSONS WITH HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO PERSONS WHO ARE HIV POSITIVE OR HAVE AIDS AND ARE IN FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE TO CHILDREN WHO ARE HIV POSITIVE, WHO HAVE AIDS, OR IS A CHILD OF HIV/AIDS PARENTS, AND ARE IN NEED OF ASSISTANCE FOR SUMMER CAMP ENROLLMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036004
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013521
IRS990EZ/SpecialEventsNetIncomeLossAmt0299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120098
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt06702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIDSFOUNDATIONWM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39870
IRS990ScheduleA/PublicSupportPY170Pct00.49070
IRS990ScheduleA/PublicSupportTotal170Amt0181089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181089
IRS990ScheduleA/TotalSupportAmt0454237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH - CHECKING ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222617175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt068566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010 MAIN STREET 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FLORENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001062
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS-EMFAR | Cash Amount Given: $36004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: A POSITIVE PLACE | Donee's Address: 10 MAIN STREET, #5 FLORENCE MA 01062 | Cash Amount Given: $68566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEE $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS FOUNDATION OF WESTERN MASS INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0043122288
ReturnHeader/Filer/PhoneNum04135925444
ReturnHeader/Filer/USAddress/AddressLine1Txt048 CENTER STREET 209-211
ReturnHeader/Filer/USAddress/CityNm0CHICOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Pieciak Jr CPA
ReturnHeader/ReturnTs02018-05-02T06:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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