Civic Intelligence

Children of Parents with AIDS

EIN 13-3893391 • 501(c)3 • New York, NY

Profile

To promote preventative services for at-risk youth and their families.

College Station PO Box 561New York, NY 10030
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,397

Up $322 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$3,397

Up $322 (+10%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$5,075

Up $1,075 (+27%) from 2020

Expenses

Up

$4,753

Up $1,003 (+27%) from 2020

Net Income

Up

$322

Up $72 (+29%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,448Net Assets 2010: $2,4482010Assets 2011: $993Net Assets 2011: $9932011Assets 2012: $1,199Net Assets 2012: $1,1992012Assets 2014: $5,368Net Assets 2014: $5,3682014Assets 2015: $6,021Net Assets 2015: $6,0212015Assets 2016: $6,077Net Assets 2016: $6,0772016Assets 2017: $415Liabilities 2017: $0Net Assets 2017: $4152017Assets 2018: $4,035Liabilities 2018: $0Net Assets 2018: $4,0352018Assets 2020: $3,075Liabilities 2020: $0Net Assets 2020: $3,0752020Assets 2021: $3,397Liabilities 2021: $0Net Assets 2021: $3,3972021

Highlighted filing

2021

Assets$3,397
Liabilities$0
Net Assets$3,397
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $10,361Expenses 2010: $11,877Net Income 2010: -$1,5162010Revenue 2011: $1,895Expenses 2011: $3,350Net Income 2011: -$1,4552011Revenue 2012: $6,954Expenses 2012: $6,748Net Income 2012: $2062012Revenue 2014: $6,709Expenses 2014: $1,999Net Income 2014: $4,7102014Revenue 2015: $7,800Expenses 2015: $7,147Net Income 2015: $6532015Revenue 2016: $7,652Expenses 2016: $7,596Net Income 2016: $562016Revenue 2017: $7,684Expenses 2017: $13,346Net Income 2017: -$5,6622017Revenue 2018: $7,991Expenses 2018: $4,371Net Income 2018: $3,6202018Revenue 2020: $4,000Expenses 2020: $3,750Net Income 2020: $2502020Revenue 2021: $5,075Expenses 2021: $4,753Net Income 2021: $3222021

Highlighted filing

2021

Revenue$5,075
Expenses$4,753
Net Income$322
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,397
Liabilities
$0
Net assets
$3,397
Revenue
$5,075
Expenses
$4,753
Net income
$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$5.08$4.75$0.32
2020Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$4.00$3.75$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$7.99$4.37$3.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$7.68$13.3$5.66
2016Detailed filing. Detailed filing data is available for this year.$6.08$6.08$7.65$7.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$6.02$7.80$7.15$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.37$5.37$6.71$2.00$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$6.95$6.75$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.90$3.35$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$10.4$11.9$1.52
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,652
Mission and Program Overview

Mission

To promote preventative services for at-risk youth and their families.

Program Services

DescriptionGrantsExpenses
Angel Tree Program - Distributed Christmas presents for low income children from our community.$100-
Back to School School Supply Distribution Program - Provided school supplies for over 100 students.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FlemingExecutive Director-$0--
Tony MullenChairman-$0--
Janett WalkerSecretary-$0--
Linda RoyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Children of Parents With AIDS
EIN
13-3893391
Phone
3473268080
Address
College Station PO Box 561, New York, NY 10030

Signing Officer

Name
Linda Fleming
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
YMB and Associates
Address
224-02 Linden Blvd, Cambria Heights, NY 11411
Preparer
Yolanda M Billings
Phone
7185270206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2504”

Other Expenses.1

“Program Supplies $3456”

Other Expenses.2

“Telephone $633”

Other Expenses.4

“Computer Equipt $150”

Other Expenses.5

“Website Maintenance $25”

Raw XML Appendix143 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/PersonNm0Linda L Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum03473268080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Darrow Place Suite 11D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janett Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Royer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote preventative services for at-risk youth and their families.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Back to School School Supply Distribution Program - Provided school supplies for over 100 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Angel Tree Program - Distributed Christmas presents for low income children from our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07596
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt07652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.copwa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034550
IRS990ScheduleA/TotalSupportAmt034550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Equipt $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Maintenance $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children of Parents With AIDS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0133893391
ReturnHeader/Filer/PhoneNum03473268080
ReturnHeader/Filer/USAddress/AddressLine1Txt0College Station PO Box 561
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YMB and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224-02 Linden Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambria Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011411
ReturnHeader/PreparerPersonGrp/PhoneNum07185270206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yolanda M Billings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T20:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits