Civic Intelligence

Coalition on AIDS in Passaic Countyinc

EIN 22-2855342 • 501(c)3 • Paterson, NJ

Profile

Foster and support efforts throughout Bergen and Passaic Counties to improve the quality of life for people living with and affected by HIV Disease and other communicable diseases.

100 Hamilton PlazaPaterson, NJ 07505

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$843,902

Down $93,915 (-10%) from 2023

Liabilities

Up

$348,751

Up $153,279 (+78%) from 2023

Net Assets

Down

$495,151

Down $247,194 (-33%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$1,140,550

Down $270,542 (-19%) from 2023

Expenses

Up

$1,387,744

Up $95,059 (+7.4%) from 2023

Net Income

Down

-$247,194

Down $365,601 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $231,397Liabilities 2011: $85,769Net Assets 2011: $145,6282011Assets 2012: $215,630Liabilities 2012: $59,736Net Assets 2012: $155,8942012Assets 2013: $251,894Liabilities 2013: $73,845Net Assets 2013: $178,0492013Assets 2014: $234,136Liabilities 2014: $47,788Net Assets 2014: $186,3482014Assets 2015: $257,313Liabilities 2015: $32,638Net Assets 2015: $224,6752015Assets 2016: $276,450Liabilities 2016: $43,835Net Assets 2016: $232,6152016Assets 2017: $267,423Liabilities 2017: $27,253Net Assets 2017: $240,1702017Assets 2018: $310,857Liabilities 2018: $30,173Net Assets 2018: $280,6842018Assets 2019: $415,498Liabilities 2019: $30,886Net Assets 2019: $384,6122019Assets 2020: $443,799Liabilities 2020: $75,268Net Assets 2020: $368,5312020Assets 2021: $466,621Liabilities 2021: $46,566Net Assets 2021: $420,0552021Assets 2022: $893,477Liabilities 2022: $269,539Net Assets 2022: $623,9382022Assets 2023: $937,817Liabilities 2023: $195,472Net Assets 2023: $742,3452023Assets 2024: $843,902Liabilities 2024: $348,751Net Assets 2024: $495,1512024

Highlighted filing

2024

Assets$843,902
Liabilities$348,751
Net Assets$495,151
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,352Expenses 2011: $692,202Net Income 2011: $12,1502011Revenue 2012: $501,668Expenses 2012: $491,402Net Income 2012: $10,2662012Revenue 2013: $504,458Expenses 2013: $482,303Net Income 2013: $22,1552013Revenue 2014: $513,115Expenses 2014: $504,816Net Income 2014: $8,2992014Revenue 2015: $507,248Expenses 2015: $468,921Net Income 2015: $38,3272015Revenue 2016: $574,556Expenses 2016: $566,616Net Income 2016: $7,9402016Revenue 2017: $545,295Expenses 2017: $537,740Net Income 2017: $7,5552017Revenue 2018: $572,887Expenses 2018: $532,373Net Income 2018: $40,5142018Revenue 2019: $729,704Expenses 2019: $625,776Net Income 2019: $103,9282019Revenue 2020: $742,853Expenses 2020: $694,642Net Income 2020: $48,2112020Revenue 2021: $811,876Expenses 2021: $760,352Net Income 2021: $51,5242021Revenue 2022: $1,224,852Expenses 2022: $1,020,969Net Income 2022: $203,8832022Revenue 2023: $1,411,092Expenses 2023: $1,292,685Net Income 2023: $118,4072023Revenue 2024: $1,140,550Expenses 2024: $1,387,744Net Income 2024: -$247,1942024

Highlighted filing

2024

Revenue$1,140,550
Expenses$1,387,744
Net Income-$247,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,902
Liabilities
$348,751
Net assets
$495,151
Revenue
$1,140,550
Expenses
$1,387,744
Net income
-$247,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$1.14$1.39$0.25
2023Summary only. Only limited summary data is available for this year.$0.94$0.20$0.74$1.41$1.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.62$1.22$1.02$0.20
2021Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.81$0.76$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.37$0.74$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.38$0.73$0.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.57$0.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.55$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.23$0.57$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.22$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.15$0.70$0.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,140,550
Mission and Program Overview

Mission

Services to AIDS population

Foster and support efforts throughout Bergen and Passaic Counties to improve the quality of life for people living with and affected by HIV Disease and other communicable diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,906$263,163▲ $135,257
Cash and Non-Interest-Bearing Accounts$405,041$163,430▼ $241,611
Pledges and Grants Receivable$269,685$136,559▼ $133,126
Prepaid Expenses and Deferred Charges$2,070$1,336▼ $734
Total Assets$937,817$843,902▼ $93,915
Other Assets Total$133,115$279,414▲ $146,299
Liabilities
Other Liabilities$131,365$277,664▲ $146,299
Accounts Payable and Accrued Expenses$64,107$71,087▲ $6,980
Total Liabilities$195,472$348,751▲ $153,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,345$495,151▼ $247,194
Total Net Assets Fund Balance$742,345$495,151▼ $247,194
Total Liabilities and Net Assets / Fund Balance$937,817$843,902▼ $93,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry CDillardExecutive Director/CEOFT$267,694$10,292$277,986
Jerry CDillard--$267,694$10,292$277,986

Board Members and Trustees

NameTitle
Nik GodhaniPresident
Harvetta LynchVice President
Lovetta SmithBoard Member
Linda WilliamsSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,025
Program Service Revenue
$1,124,438
Investment Income
$7,087
Other Revenue
$0
All Other Contributions
$9,025
Change in Net Assets
$-247,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,550
Total Revenue per Audited Statements
$1,140,550
Total Revenue per Form 990
$1,140,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,769
Other Expenses$332,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,995$7,467$0$569,462
Current Officers, Directors, Trustees, and Key Employees$178,284$89,410$0$267,694
Other Expenses$170,859$0$0$170,859
Other Employee Benefits$110,268$15,037$0$125,305
Occupancy$74,536$8,282$0$82,818
Payroll Taxes$61,706$8,415$0$70,121
Office Expenses$30,005$14,779$0$44,784
Pension Plan Contributions$19,525$2,662$0$22,187
Conferences and Meetings$13,830$2,217$0$16,047
Insurance$6,613$1,863$0$8,476
Fees for Services Accounting$0$7,609$0$7,609
Travel$2,382$0$0$2,382
Total Functional Expenses$1,230,003$157,741$0$1,387,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,744
Total Expenses per Audited Statements$1,387,744
Total Expenses per Form 990$1,387,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for leased facilities$277,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coalition on AIDS in Passaic CountyInc
EIN
22-2855342
Phone
9737426742
Address
100 Hamilton Plaza, Paterson, NJ 07505
Doing Business As
Capco

Signing Officer

Name
Jerry C Dillard
Title
Executive Director/CEO
Phone
9737426742
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry CDillard
Formed
1986
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
2

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2012490272
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Approval by independent board of trustees”

Pt VI, Line 19

“Provided upon request”

Pt VI, Line 11B

“Review by finance committee”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by finance committee
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry C Dillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09737426742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07

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