East End AIDS Wellness Project Inc

EIN 11-3172404

PO Box 185811963

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $27,038 (-100%) from 2011

Liabilities

Down

Down $675 (-100%) from 2011

Net Assets

Down

Down $26,363 (-100%) from 2011

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$16,408

Up $13,794 (+528%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$16,408

Net Income-

Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $16,408
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$16.4
2011Detailed filing. Detailed filing data is available for this year.	$27.0	$0.68	$26.4		$2.61

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARL PETERSON	President	-	$0	-	-
DAVID E BRAY	Vice President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SOUTHAMPTON HOSPITAL	MEDICAL CARE PAYMENT ON BEHALF OF INDIVIDUAL	N/A	SOUTHAMPTON, NY, US	$15,959

Filing and Contact Details

Filer

EIN: 11-3172404

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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	124
LegalFeesSchedule/LegalFees/Amount	0	124
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
LiquidationExplanationStmt/Statement	0	THE REMAINING CASH HELD BY THE ORGANIZATION WAS DISTIBUTED TO SOUTHAMPTON HOSPITAL.
OtherDecreasesSchedule/OtherDecreases/Amount	0	9956
OtherDecreasesSchedule/OtherDecreases/Description	0	DISPOSAL OF WORTHLESS ASSETS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	100
OtherExpensesSchedule/OtherExpenses/Description	0	NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	100
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	113172404
ReturnHeader/Filer/Name/BusinessNameLine1	0	EAST END AIDS WELLNESS PROJECT INC
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/Phone	0	6317250012
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1858
ReturnHeader/Filer/USAddress/City	0	SAG HARBOR
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11963
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	CARL PETERSON
ReturnHeader/Officer/Phone	0	6317250012
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	113452093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	69D MAIN STREET PO BOX 1829
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11963
ReturnHeader/Preparer/Name	0	PHILIP R TUTINO CPA
ReturnHeader/Preparer/Phone	0	6317251000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T12:59:31-06:00

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