Civic Intelligence

AIDS Outreach

990EZ • Fiscal year 2021 • EIN 20-5977731

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.AIDSOUTREACHMT.ORG
PO Box 1276Bozeman, MT 59715

(406) 451-5718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,476

Up $9,616 (+65%) from 2020

Net Assets

Up

$23,406

Up $9,553 (+69%) from 2020

Liabilities

Up

$1,070

Up $63 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$76,641

Up $1,424 (+1.9%) from 2020

Expenses

Down

$67,088

Down $3,499 (-5.0%) from 2020

Net Income

Up

$9,553

Up $4,923 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2019: $10,782Liabilities 2019: $1,559Net Assets 2019: $9,2232019Assets 2020: $14,860Liabilities 2020: $1,007Net Assets 2020: $13,8532020Assets 2021: $24,476Liabilities 2021: $1,070Net Assets 2021: $23,4062021Assets 2022: $26,291Liabilities 2022: $756Net Assets 2022: $25,5352022Assets 2023: $26,228Net Assets 2023: $26,2282023Assets 2024: $15,446Net Assets 2024: $15,4462024

Highlighted filing

2021

Assets$24,476
Liabilities$1,070
Net Assets$23,406
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2019: $67,642Expenses 2019: $80,552Net Income 2019: -$12,9102019Revenue 2020: $75,217Expenses 2020: $70,587Net Income 2020: $4,6302020Revenue 2021: $76,641Expenses 2021: $67,088Net Income 2021: $9,5532021Revenue 2022: $76,968Expenses 2022: $74,840Net Income 2022: $2,1282022Revenue 2023: $54,471Expenses 2023: $53,778Net Income 2023: $6932023Revenue 2024: $10,754Expenses 2024: $21,536Net Income 2024: -$10,7822024

Highlighted filing

2021

Revenue$76,641
Expenses$67,088
Net Income$9,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$76,641
Mission and Program Overview

Mission

Aids outreach is dedicated to empowering peoeducation ple and communities affected by hiv through testing, prevention, support and education in gallatin, park and madison counties, montana.

Aids outreach is dedicated to empowering people and communities affected by hiv through testing, prevention, support and education in gallatin, park and madison counties, montana.

Program Services

DescriptionGrantsExpenses
RECEIVED GRANTS OF 68,520 FROM THE MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES. EXPENSES WERE INCURRED TO SUCCESSFULLY DELIVER AIDS TESTING TO THE PUBLIC AS WELL AS OFFER FINANCIAL ADVICE.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CRUZExecutive DiFT$14,400-$14,400
CARLY MEYERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aids Outreach
EIN
20-5977731
Phone
4064515718
Address
PO BOX 1276, BOZEMAN, MT 59715

Signing Officer

Name
Robert Cruz
Title
Executive Director
Phone
4064515718
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hpw Cpas & Advisors Pllp
Address
1247 STONERIDGE DR, BOZEMAN, MT 59718
Preparer
Leslie Mcewen CPA
Phone
4065860281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 9,292 travel 1,134 total 10,426”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,007 1,070”

Form 990-ez, Part III

“Aids outreach is dedicated to empowering people and communities affected by hiv through testing, prevention, support and education in gallatin, park and madison counties, montana.”

Raw XML Appendix102 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/PersonNm0ROBERT CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04064515718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BORDER LN APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024476
IRS990EZ/GrossReceiptsAmt076641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDS OUTREACH IS DEDICATED TO EMPOWERING PEOPLE AND COMMUNITIES AFFECTED BY HIV THROUGH TESTING, PREVENTION, SUPPORT AND EDUCATION IN GALLATIN, PARK AND MADISON COUNTIES, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED GRANTS OF 68,520 FROM THE MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES. EXPENSES WERE INCURRED TO SUCCESSFULLY DELIVER AIDS TESTING TO THE PUBLIC AS WELL AS OFFER FINANCIAL ADVICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067088
IRS990EZ/TotalRevenueAmt076641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIDSOUTREACHMT.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,292 TRAVEL 1,134 TOTAL 10,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,007 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDS OUTREACH IS DEDICATED TO EMPOWERING PEOPLE AND COMMUNITIES AFFECTED BY HIV THROUGH TESTING, PREVENTION, SUPPORT AND EDUCATION IN GALLATIN, PARK AND MADISON COUNTIES, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064515718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0205977731
ReturnHeader/Filer/PhoneNum04064515718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1276
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HPW CPAS & ADVISORS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01247 STONERIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065860281
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE MCEWEN CPA
ReturnHeader/ReturnTs02022-05-18T17:52:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,476
Liabilities
$1,070
Net assets
$23,406
Revenue
$76,641
Expenses
$67,088
Net income
$9,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$15.4$10.8$21.5$10.8
2023Detailed filing. Detailed filing data is available for this year.$26.2$26.2$54.5$53.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.76$25.5$77.0$74.8$2.13
2021Detailed filing. Detailed filing data is available for this year.$24.5$1.07$23.4$76.6$67.1$9.55
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.01$13.9$75.2$70.6$4.63
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.56$9.22$67.6$80.6$12.9