Civic Intelligence

Hiv AIDS Task Force of Western Illinois

EIN 20-3259268 • 501(c)3 • Galesburg, IL

Revoked990-N Coverage

Profile

Hiv aids task force of western illinois is dedicated to assuring that people living with hiv/aids and their loved ones have access to community services which will enhance their quality of life by raising funds, through program services, which are granted to central illinois friends of pwa, inc.

Revocation date: May 15, 2022

1361 West Fremont StreetGalesburg, IL 61401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-18900%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,358

Down $189 (-7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,358

Down $189 (-7.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$1

Flat from 2017

Expenses

Down

$190

Down $132 (-41%) from 2017

Net Income

Up

-$189

Up $132 (+41%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2013: $2,643Net Assets 2013: $2,6432013Assets 2014: $2,619Net Assets 2014: $2,6192014Assets 2015: $2,769Liabilities 2015: $02015Assets 2016: $2,868Liabilities 2016: $02016Assets 2017: $2,547Net Assets 2017: $2,5472017Assets 2018: $2,358Net Assets 2018: $2,3582018

Highlighted filing

2018

Assets$2,358
Liabilities-
Net Assets$2,358
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,647Expenses 2010: $0Net Income 2010: $11,6472010Revenue 2011: $7,927Expenses 2011: $5,300Net Income 2011: $2,6272011Revenue 2013: $2Expenses 2013: $223Net Income 2013: -$2212013Revenue 2014: $2,372Expenses 2014: $2,396Net Income 2014: -$242014Revenue 2015: $601Expenses 2015: $451Net Income 2015: $1502015Revenue 2016: $395Expenses 2016: $296Net Income 2016: $992016Revenue 2017: $1Expenses 2017: $322Net Income 2017: -$3212017Revenue 2018: $1Expenses 2018: $190Net Income 2018: -$1892018

Highlighted filing

2018

Revenue$1
Expenses$190
Net Income-$189
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358
Liabilities
-
Net assets
$2,358
Revenue
$1
Expenses
$190
Net income
-$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.00$0.32$0.32
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$0.40$0.30$0.10
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.62$2.37$2.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.00$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$7.93$5.30$2.63
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$11.6$0.00$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$1
Mission and Program Overview

Mission

Hiv aids task force of western illinois is dedicated to assuring that people living with hiv/aids and their loved ones have access to community services which will enhance their quality of life by raising funds, through program services, which are granted to central illinois friends of pwa, inc.

Program Services

DescriptionGrantsExpenses
THE HIV/AIDS WALK GALESBURG FUNDRAISER PROVIDED EXCESS FUNDS OVER EXPENSES WHICH WERE THEN GRANTED TO CENTRAL ILLINOIS FRIENDS OF PWA, INC.$190-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS FERRETERPresident-$0--
ERIN M OLSONSecretary-$0--
BILL W BUTTSTreasurer-$0--
JUDITH A BRITTVice President-$0--
PHILLIP BRITTDirector-$0--
MARY L RILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hiv Aids Task Force of Western Illinois
EIN
20-3259268
Phone
3093443314
Address
1361 WEST FREMONT STREET, GALESBURG, IL 61401

Signing Officer

Name
Douglas Ferreter
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Automated Prof Tax Svcs Inc
Address
218 Weinberg Arcade, Galesburg, IL 61401
Preparer
John Michael Clay Mba CPA
Phone
3093426156
Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIV AIDS TASK FORCE OF WESTERN ILLINOIS IS DEDICATED TO ASSURING THAT PEOPLE LIVING WITH HIV/AIDS AND THEIR LOVED ONES HAVE ACCESS TO COMMUNITY SERVICES WHICH WILL ENHANCE THEIR QUALITY OF LIFE BY RAISING FUNDS, THROUGH PROGRAM SERVICES, WHICH ARE GRANTED TO CENTRAL ILLINOIS FRIENDS OF PWA, INC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190
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IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIV AIDS TASK FORCE OF WESTERN ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0HIVA
ReturnHeader/Filer/EIN0203259268
ReturnHeader/Filer/PhoneNum03093443314
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 WEST FREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061401
ReturnHeader/PreparerPersonGrp/PhoneNum03093426156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL CLAY MBA CPA
ReturnHeader/ReturnTs02019-04-01T22:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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