Civic Intelligence

AIDS Orphans Skills Centers Inc

990EZ • Fiscal year 2012 • EIN 20-2608480

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,624

Up $3,532 (+169%) from 2011

Net Assets

Up

$3,915

Up $3,130 (+399%) from 2011

Liabilities

Up

$1,709

Up $402 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$70,247

Up $7,397 (+12%) from 2011

Expenses

Down

$67,117

Down $143 (-0.2%) from 2011

Net Income

Up

$3,130

Up $7,540 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$5,624
Liabilities$1,709
Net Assets$3,915
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$70,247
Expenses$67,117
Net Income$3,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix145 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03130
IRS990EZ/FeesAndOthPymtToIndContractors06032
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0785
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IRS990EZ/NetAssetsOrFundBalancesEOY03915
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC BEROLZHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018611
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Create training programs & curriculum for children to promote safe environments.
IRS990EZ/PrintingPublicationsPostage01347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014323
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations138624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138624
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038727
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01307
IRS990EZ/SumOfTotalLiabilities/EOY01709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 N WEBER SUITE 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080903
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC BEROLZHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195279402
IRS990EZ/TotalAssets/BOY02092
IRS990EZ/TotalAssets/EOY05624
IRS990EZ/TotalExpenses067117
IRS990EZ/TotalProgramServiceExpenses052947
IRS990EZ/TotalRevenue070247
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367929
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700367929
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear070233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062843
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138009
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052196
IRS990ScheduleA/Total170/Total0367929
IRS990ScheduleA/TotalSupport0367929
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/Explanation0INTEREST 14.
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL DEVELOPMENT 3321. LEGAL FEES 200. LICENSES & PERMITS 217. MEETINGS/CONFERENCES 628. ADMINISTRATION 817. SUPPLIES 385. TELEPHONE 155. TOOLS & EQUIPMENT 971. TRAVEL 11119. RE-DESIGN 440. BANK FEES 358.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202608480
ReturnHeader/Filer/Name/BusinessNameLine10TIOS INC
ReturnHeader/Filer/NameControl0TIOS
ReturnHeader/Filer/Phone07195279402
ReturnHeader/Filer/USAddress/AddressLine10716 N WEBER SUITE 207
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ERIC BEROLZHEIMER
ReturnHeader/Officer/Phone07195279402
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B&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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:23:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,624
Liabilities
$1,709
Net assets
$3,915
Revenue
$70,247
Expenses
$67,117
Net income
$3,130
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