Civic Intelligence

MID Fairfield AIDS Project Inc.

990 • Fiscal year 2011 • EIN 06-1229965

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

16 River Street06850
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$503,632

Up $28,048 (+5.9%) from 2010

Net Assets

Up

$495,532

Up $21,091 (+4.4%) from 2010

Liabilities

Up

$8,100

Up $6,957 (+609%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,637

Up $9,516 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $475,584Liabilities 2010: $1,143Net Assets 2010: $474,4412010Assets 2011: $503,632Liabilities 2011: $8,100Net Assets 2011: $495,5322011Assets 2012: $532,627Liabilities 2012: $0Net Assets 2012: $532,6272012Assets 2013: $724,628Liabilities 2013: $276,537Net Assets 2013: $448,0912013Assets 2014: $903,670Liabilities 2014: $408,083Net Assets 2014: $495,5872014Assets 2015: $1,157,825Liabilities 2015: $380,268Net Assets 2015: $777,5572015Assets 2016: $1,437,647Liabilities 2016: $377,506Net Assets 2016: $1,060,1412016Assets 2017: $1,768,300Liabilities 2017: $368,602Net Assets 2017: $1,399,6982017Assets 2018: $1,992,996Liabilities 2018: $366,842Net Assets 2018: $1,626,1542018Assets 2019: $2,206,807Liabilities 2019: $371,799Net Assets 2019: $1,835,0082019Assets 2020: $2,260,757Liabilities 2020: $350,695Net Assets 2020: $1,910,0622020Assets 2021: $2,463,909Liabilities 2021: $389,234Net Assets 2021: $2,074,6752021Assets 2022: $2,717,425Liabilities 2022: $509,989Net Assets 2022: $2,207,4362022Assets 2023: $2,660,362Liabilities 2023: $479,491Net Assets 2023: $2,180,8712023Assets 2024: $2,631,333Liabilities 2024: $459,545Net Assets 2024: $2,171,7882024

Highlighted filing

2011

Assets$503,632
Liabilities$8,100
Net Assets$495,532

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $684,1212010Expenses 2011: $693,6372011Expenses 2012: $691,2752012Revenue 2013: $745,935Expenses 2013: $830,471Net Income 2013: -$84,5362013Revenue 2014: $909,752Expenses 2014: $862,256Net Income 2014: $47,4962014Revenue 2015: $1,178,577Expenses 2015: $896,606Net Income 2015: $281,9712015Revenue 2016: $1,365,298Expenses 2016: $1,082,712Net Income 2016: $282,5862016Revenue 2017: $1,704,463Expenses 2017: $1,364,906Net Income 2017: $339,5572017Revenue 2018: $1,756,041Expenses 2018: $1,529,586Net Income 2018: $226,4552018Revenue 2019: $2,174,945Expenses 2019: $1,972,179Net Income 2019: $202,7662019Revenue 2020: $2,311,619Expenses 2020: $2,241,674Net Income 2020: $69,9452020Revenue 2021: $2,338,728Expenses 2021: $2,163,743Net Income 2021: $174,9852021Revenue 2022: $2,233,451Expenses 2022: $2,089,705Net Income 2022: $143,7462022Revenue 2023: $2,103,843Expenses 2023: $2,138,468Net Income 2023: -$34,6252023Revenue 2024: $2,431,514Expenses 2024: $2,440,527Net Income 2024: -$9,0132024

Highlighted filing

2011

Revenue-
Expenses$693,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$734,367
Mission and Program Overview

Mission

To act as a direct and indirect service provider and advocate for all those affected by hiv/aids; to enhance their quality of life by developing and fostering the necessary resources to attain this goal. To prevent the spread of hiv disease through education and proven prevention methodology. This includes: drug treatment, condom distribution, testing, distribution of educational material, web site, interaction and hot line.

Major Activities

Activity 2
Drug treatment & advocacy - serving 120 persons.
Activity 3
Safe housing for persons with HIV/AIDS. 120 persons served.
Filing and Contact Details

Filer

EIN
06-1229965
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01143
IRS990/AccountsPayableAccruedExpenses/EOY08100
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Drug treatment & advocacy - serving 120 persons.
IRS990/Activity2/Expense079174
IRS990/Activity3/Description0Safe housing for persons with HIV/AIDS. 120 persons served.
IRS990/Activity3/Expense0283945
IRS990/ActivityOrMissionDescription0To provide support and advocacy for people infected with AIDS/HIV, as well as their family and friends and to connect them with the services they need.
IRS990/AddressPrincipalOfficerUS/AddressLine1016 River Street
IRS990/AddressPrincipalOfficerUS/City0Norwalk
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006850
IRS990/Advertising/Fundraising019
IRS990/Advertising/ProgramServices044
IRS990/Advertising/Total063
IRS990/AllOtherContributions026049
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017137
IRS990/CashNonInterestBearing/EOY02617
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010400
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08988
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011405
IRS990/CompCurrentOfficersDirectors/ProgramServices098182
IRS990/CompCurrentOfficersDirectors/Total0118575
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising053
IRS990/ConferencesMeetings/ManagementAndGeneral053
IRS990/ConferencesMeetings/ProgramServices0246
IRS990/ConferencesMeetings/Total0352
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0711599
IRS990/ContributionsGrantsPriorYear0697920
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0203
IRS990/DepreciationDepletion/ManagementAndGeneral0306
IRS990/DepreciationDepletion/ProgramServices01531
IRS990/DepreciationDepletion/Total02040
IRS990/DescribedIn501C301
IRS990/Description0Case management & AIDS services - serving 120 persons.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0248839
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03469
IRS990/FeesForServicesAccounting/ProgramServices010406
IRS990/FeesForServicesAccounting/Total013875
IRS990/FeesForServicesOther/ManagementAndGeneral0553
IRS990/FeesForServicesOther/ProgramServices01660
IRS990/FeesForServicesOther/Total02213
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Joanne Montgomery
IRS990/Form990PartVIISectionA/NamePerson1Dr Zane Saul
IRS990/Form990PartVIISectionA/NamePerson2Stuart Lane
IRS990/Form990PartVIISectionA/NamePerson3Mark Crouse
IRS990/Form990PartVIISectionA/NamePerson4Randolph Wally Meyer
IRS990/Form990PartVIISectionA/NamePerson5Tom Greenbaum
IRS990/Form990PartVIISectionA/NamePerson6Barbara Crudup RN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation28200
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2110375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014378
IRS990/FundraisingEvents010400
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses05261
IRS990/GovernmentGrants0675150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents012284
IRS990/GrossIncomeGaming07212
IRS990/GrossReceipts0734367
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04226
IRS990/Insurance/Total04226
IRS990/InvestmentIncomeCurrentYear03272
IRS990/InvestmentIncome/ExclusionAmount03272
IRS990/InvestmentIncomePriorYear04549
IRS990/InvestmentIncome/TotalRevenueColumn03272
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011121
IRS990/LandBuildingsEquipmentBasis016145
IRS990/LandBuildingsEquipmentBasisNet/BOY03722
IRS990/LandBuildingsEquipmentBasisNet/EOY05024
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To act as direct and indirect service provider and advocate for all those affected by HIV/AIDS; to enhance their quality of life by developing and fostering the necessary resources to attain this goal. To prevent the spread of HIV disease through education and proven prevention methodology. This includes: drug treatment, condom distribution, testing, distribution of educational materials,web site and interaction, information Hot Line and more.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Stuart Lane
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0474441
IRS990/NetAssetsOrFundBalancesEOY0495532
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2094
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2094
IRS990/NetIncomeFromGaming/ExclusionAmount01951
IRS990/NetIncomeFromGaming/TotalRevenueColumn01951
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02107
IRS990/Occupancy/ManagementAndGeneral04214
IRS990/Occupancy/ProgramServices035822
IRS990/Occupancy/Total042143
IRS990/OfficeExpenses/Fundraising02079
IRS990/OfficeExpenses/ManagementAndGeneral03119
IRS990/OfficeExpenses/ProgramServices015593
IRS990/OfficeExpenses/Total020791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02048
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02599
IRS990/OtherEmployeeBenefits/ProgramServices022376
IRS990/OtherEmployeeBenefits/Total027023
IRS990/OtherExpensePriorYear0353262
IRS990/OtherExpensesCurrentYear0351909
IRS990/OtherExpenses/Description0Rent subsidy
IRS990/OtherExpenses/Description1Emergency Funds
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Repairs/Maintenance
IRS990/OtherExpenses/Fundraising0403
IRS990/OtherExpenses/ManagementAndGeneral0806
IRS990/OtherExpenses/ManagementAndGeneral1165
IRS990/OtherExpenses/ProgramServices0198438
IRS990/OtherExpenses/ProgramServices150965
IRS990/OtherExpenses/ProgramServices26850
IRS990/OtherExpenses/Total0198438
IRS990/OtherExpenses/Total150965
IRS990/OtherExpenses/Total28059
IRS990/OtherExpenses/Total3165
IRS990/OtherRevenueCurrentYear0-143
IRS990/OtherRevenuePriorYear020286
IRS990/OtherSalariesAndWages/Fundraising012769
IRS990/OtherSalariesAndWages/ManagementAndGeneral016202
IRS990/OtherSalariesAndWages/ProgramServices0139478
IRS990/OtherSalariesAndWages/Total0168449
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01981
IRS990/PayrollTaxes/ManagementAndGeneral02512
IRS990/PayrollTaxes/ProgramServices021630
IRS990/PayrollTaxes/Total026123
IRS990/PensionPlanContributions/Fundraising0118
IRS990/PensionPlanContributions/ManagementAndGeneral0150
IRS990/PensionPlanContributions/ProgramServices01290
IRS990/PensionPlanContributions/Total01558
IRS990/PledgesAndGrantsReceivable/BOY0136175
IRS990/PledgesAndGrantsReceivable/EOY0186595
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02284
IRS990/PrepaidExpensesDeferredCharges/EOY02325
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021091
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY021091
IRS990/RevenuesLessExpensesPriorYear038634
IRS990/SalariesEtcCurrentYear0341728
IRS990/SalariesEtcPriorYear0330859
IRS990/SavingsAndTempCashInvestments/BOY0316266
IRS990/SavingsAndTempCashInvestments/EOY0307071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0701199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0697920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0716218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0623407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0569905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03308649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040444
IRS990ScheduleA/GrossInvestmentIncome170/Total089609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0216545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93410
IRS990ScheduleA/PublicSupportTotal17003308649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0701199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0697920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0716218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0623407
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0569905
IRS990ScheduleA/Total170/Total03308649
IRS990ScheduleA/TotalSupport03398258
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear021091
IRS990ScheduleD/ExcessOrDeficitPerFS021091
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0693637
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2011, the Organization does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue05024
IRS990ScheduleD/OtherLandBuildings/Depreciation011121
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016145
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0714728
IRS990ScheduleD/TotalExpenses0693637
IRS990ScheduleD/TotalExpensesPerForm9900693637
IRS990ScheduleD/TotalOfBookValueLandBuildings05024
IRS990ScheduleD/TotalRevenue0714728
IRS990ScheduleD/TotalRevenuePerForm9900714728
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0693637
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0714728
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014378
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012284
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012284
IRS990ScheduleG/EventsInformation/NameOfEvent10Red Ribbon Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014378
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05261
IRS990ScheduleG/GamingInformation/GrossRevenueBingo07212
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming07212
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01951
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo05261
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05261
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0CT
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors and Executive Committees maintain contemporaneous minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 was reviewed by the Chair of the Audit Committee and subsequently distributed to the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The Conflict of Interest questionnaire is addressed by the signing and adhearing to a 4 page document that is signed by the individual board of director members.
IRS990ScheduleO/GeneralExplanation/Explanation4Initially the organization took a poll of other executive directors in the area. Compensation increases commensurate with performance not to exceed five percent.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements are available upon written request at 16 River Street.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation for Not Filing Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, line 3b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016 River Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Norwalk
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006850
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Randolph (Wally) Meyer
IRS990/TheBooksAreInCareOf/TelephoneNumber02038559535
IRS990/TotalAssets/BOY0475584
IRS990/TotalAssetsBOY0475584
IRS990/TotalAssets/EOY0503632
IRS990/TotalAssetsEOY0503632
IRS990/TotalCompGT150K00
IRS990/TotalContributions0711599
IRS990/TotalExpensesCurrentYear0693637
IRS990/TotalExpensesPriorYear0684121
IRS990/TotalFunctionalExpenses/Fundraising030768
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050911
IRS990/TotalFunctionalExpenses/ProgramServices0611958
IRS990/TotalFunctionalExpenses/Total0693637
IRS990/TotalFundrsngExpCurrentYear030768
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01143
IRS990/TotalLiabilitiesBOY01143
IRS990/TotalLiabilities/EOY08100
IRS990/TotalLiabilitiesEOY08100
IRS990/TotalLiabNetAssetsFundBalances/BOY0475584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.46$2.17$2.43$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$2.10$2.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.51$2.21$2.23$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.39$2.07$2.34$2.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.35$1.91$2.31$2.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.37$1.84$2.17$1.97$0.20
2018Summary only. Only limited summary data is available for this year.$1.99$0.37$1.63$1.76$1.53$0.23
2017Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$1.70$1.36$0.34
2016Summary only. Only limited summary data is available for this year.$1.44$0.38$1.06$1.37$1.08$0.28
2015Summary only. Only limited summary data is available for this year.$1.16$0.38$0.78$1.18$0.90$0.28
2014Summary only. Only limited summary data is available for this year.$0.90$0.41$0.50$0.91$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.28$0.45$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits