Civic Intelligence

AIDS Orphans Skills Centers Inc

990EZ • Fiscal year 2011 • EIN 20-2608480

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
716 N Weber Suite 20780903
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$2,092

No earlier filing loaded for comparison.

Net Assets

$785

No earlier filing loaded for comparison.

Liabilities

$1,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$62,850

No earlier filing loaded for comparison.

Expenses

$67,260

No earlier filing loaded for comparison.

Net Income

-$4,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,092Liabilities 2011: $1,307Net Assets 2011: $7852011Assets 2012: $5,624Liabilities 2012: $1,709Net Assets 2012: $3,9152012Assets 2013: $3,222Liabilities 2013: $1,099Net Assets 2013: $2,1232013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$2,092
Liabilities$1,307
Net Assets$785
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,850Expenses 2011: $67,260Net Income 2011: -$4,4102011Revenue 2012: $70,247Expenses 2012: $67,117Net Income 2012: $3,1302012Revenue 2013: $65,461Expenses 2013: $67,253Net Income 2013: -$1,7922013Revenue 2014: $45,011Expenses 2014: $47,134Net Income 2014: -$2,1232014

Highlighted filing

2011

Revenue$62,850
Expenses$67,260
Net Income-$4,410
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Create training programs & curriculum for children to promote safe environments.

Filing and Contact Details

Filer

EIN
20-2608480
Raw XML Appendix134 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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IRS990EZ/CashSavingsAndInvestments/EOY02092
IRS990EZ/ContributionsGiftsGrantsEtc062843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4410
IRS990EZ/FeesAndOthPymtToIndContractors01982
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062850
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05195
IRS990EZ/NetAssetsOrFundBalancesBOY05195
IRS990EZ/NetAssetsOrFundBalances/EOY0785
IRS990EZ/NetAssetsOrFundBalancesEOY0785
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10330 E Costilla St 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111531 N El Paso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121337 Hillcrest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colorado Springs
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Gillespie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Berolzheimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Establish Survival Skills Centers for AIDS orphans and families who support AIDS orphans, primarily in countries with a high proportion of AIDS orphans.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Childrens Safety: Created a manual Introducing children to accident prevention and hygiene This manual has been created in Spanish, designed for 4-7 year olds, and distributed through schools and safety programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HIV: Translated the Five Components of HIV Training Instructors Guide into Portuguese for publishing in 2012 to reach an audience of 12,000 through NGOs and HIV prevention aid workers in Mozambique and Angola
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Survival Skills America: Organized a group of 12 middle school age children to develop an effective survival skills for kids in America This will be used to create a curriculum offered to schools, Jaycess, girls and boys clubs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014138
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111568
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041802
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02646
IRS990EZ/SumOfTotalLiabilities/EOY01307
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 N Weber Ste 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080903
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eric Berolzheimer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195279402
IRS990EZ/TotalAssets/BOY07841
IRS990EZ/TotalAssets/EOY02092
IRS990EZ/TotalExpenses067260
IRS990EZ/TotalProgramServiceExpenses048064
IRS990EZ/TotalRevenue062850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tios.us
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,867 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 47 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 80 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 44 Form 990-EZ, Part I, Line 16, Other Expenses Administration Office Expenses 1,547 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 160 Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 100 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,461 Form 990-EZ, Part I, Line 16, Other Expenses Training 13,233 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 10 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Beginning of year 646, End of year 1,307 Form 990-EZ, Part II, Line 26, Liabilities Officer Loan Beginning of year 2,000, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202608480
ReturnHeader/Filer/Name/BusinessNameLine10Aids Orphans Skills Centers Inc
ReturnHeader/Filer/NameControl0AIDS
ReturnHeader/Filer/Phone07195270402
ReturnHeader/Filer/USAddress/AddressLine10716 N Weber Suite 207
ReturnHeader/Filer/USAddress/City0Colorad Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Eric Berolzheimer
ReturnHeader/Officer/Phone07195279402
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B and G Accounting Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10716 N Weber Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0Eric Berolzheimer
ReturnHeader/Preparer/Phone07195279402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:45:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,092
Liabilities
$1,307
Net assets
$785
Revenue
$62,850
Expenses
$67,260
Net income
-$4,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$45.0$47.1$2.12
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.10$2.12$65.5$67.3$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.71$3.92$70.2$67.1$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.31$0.79$62.9$67.3$4.41