Civic Intelligence

AIDS Orphans Skills Centers Inc

990EZ • Fiscal year 2013 • EIN 20-2608480

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
716 N Weber Suite 20780903

(719) 527-9402

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,637

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,222

Down $2,402 (-43%) from 2012

Net Assets

Down

$2,123

Down $1,792 (-46%) from 2012

Liabilities

Down

$1,099

Down $610 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$65,461

Down $4,786 (-6.8%) from 2012

Expenses

Up

$67,253

Up $136 (+0.2%) from 2012

Net Income

Down

-$1,792

Down $4,922 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$3,222
Liabilities$1,099
Net Assets$2,123
Open 2013 Filing

Operations Trend

Revenue Growth36th 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

2013

Revenue$65,461
Expenses$67,253
Net Income-$1,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$65,461
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 3$39,156$39,156
SEE STATEMENT 1$9,214$9,214
SEE STATEMENT 2$5,405$5,405
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GILLESPIEExecutive DirectorFT$44,637-$44,637
ERIC BEROLZHEIMERTreasurer-$0--
DAVE BRYANClerk-$0--
Filing and Contact Details

Filer

EIN
20-2608480
Phone
7195279402

Signing Officer

Name
Eric Berolzheimer
Title
Treasurer
Phone
7195279402
Signed
2014-08-06

Preparer

Preparer
Eric Berolzheimer
Phone
7195279402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 41.”

Form 990EZ, Part I, Line 16

“Professional development 1678. Legal fees 850. Licenses & permits 297. Meetings/conferences 717. Administration 600. Supplies 865. Telephone 449. Tools & equipment 624. Travel 1569. Re-design 340. Bank fees 77. Training materials 2376.”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080903
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010442
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create training programs & curriculum for children to promote safe environments.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE STATEMENT 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09214
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048093
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067253
IRS990EZ/TotalProgramServiceExpensesAmt053775
IRS990EZ/TotalRevenueAmt065461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381153
IRS990ScheduleA/TotalSupportAmt0381153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DEVELOPMENT 1678. LEGAL FEES 850. LICENSES & PERMITS 297. MEETINGS/CONFERENCES 717. ADMINISTRATION 600. SUPPLIES 865. TELEPHONE 449. TOOLS & EQUIPMENT 624. TRAVEL 1569. RE-DESIGN 340. BANK FEES 77. TRAINING MATERIALS 2376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BEROLZHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195279402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIOS
ReturnHeader/Filer/EIN0202608480
ReturnHeader/Filer/PhoneNum07195279402
ReturnHeader/Filer/USAddress/AddressLine10716 N WEBER SUITE 207
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102130 S Academy Blvd Ste205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080916
ReturnHeader/PreparerPersonGrp/PhoneNum07195279402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BEROLZHEIMER
ReturnHeader/ReturnTs02014-08-06T15:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222
Liabilities
$1,099
Net assets
$2,123
Revenue
$65,461
Expenses
$67,253
Net income
-$1,792
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