Civic Intelligence

Coalition on AIDS in Passaic County Inc.

990 • Fiscal year 2021 • EIN 22-2855342

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

100 Hamilton PlazaPaterson, NJ 07505

(973) 742-6742

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$162,543

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$466,621

Flat from 2021

Net Assets

Flat

$420,055

Flat from 2021

Liabilities

Flat

$46,566

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Flat

$811,876

Flat from 2021

Expenses

Flat

$760,352

Flat from 2021

Net Income

Flat

$51,524

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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 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

2021

Assets$466,621
Liabilities$46,566
Net Assets$420,055
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$811,876
Expenses$760,352
Net Income$51,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$811,876
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
Cash and Non-Interest-Bearing Accounts$198,076$327,302▲ $129,226
Pledges and Grants Receivable$239,501$132,841▼ $106,660
Prepaid Expenses and Deferred Charges$6,222$6,478▲ $256
Total Assets$443,799$466,621▲ $22,822
Liabilities
Accounts Payable and Accrued Expenses$75,268$46,566▼ $28,702
Total Liabilities$75,268$46,566▼ $28,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,531$420,055▲ $51,524
Total Net Assets Fund Balance$368,531$420,055▲ $51,524
Total Liabilities and Net Assets / Fund Balance$443,799$466,621▲ $22,822
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry CDillardExecutive Director/CEOFT$162,543$162,543
Jerry CDillard--$162,543$162,543

Board Members and Trustees

NameTitle
Austin J GreitzPresident
Christina BalujaVice president
Linda WilliamsSecretary
Nik GodhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,854
Program Service Revenue
$234,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,230
Change in Net Assets
$51,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,876
Total Revenue per Audited Statements
$811,876
Total Revenue per Form 990
$811,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,355
Other Expenses$187,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,347$32,324$0$322,671
Current Officers, Directors, Trustees, and Key Employees$113,780$48,763$0$162,543
Occupancy$44,699$4,967$0$49,666
Payroll Taxes$36,699$7,363$0$44,062
Other Employee Benefits$35,885$7,194$0$43,079
Office Expenses$20,602$10,301$0$30,903
Fees for Services Accounting$0$6,900$0$6,900
Insurance$3,314$2,840$0$6,154
Travel$0$2,765$0$2,765
Conferences and Meetings$0$566$0$566
Other Expenses$0$192$0$192
Total Functional Expenses$636,177$124,175$0$760,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,352
Total Expenses per Audited Statements$760,352
Total Expenses per Form 990$760,352
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
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry CDillard
Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
2

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2018912193
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”

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IRS990ScheduleD/RevenueSubtotalAmt0811876
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerry CDillard
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approval by independent board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by finance committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry C Dillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09737426742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalition on AIDS in Passaic CountyInc
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0222855342
ReturnHeader/Filer/PhoneNum09737426742
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Hamilton Plaza
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223553650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & WEINSTEIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01086 TEANECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018912193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Murray
ReturnHeader/ReturnTs02022-09-13T06:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dillard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,621
Liabilities
$46,566
Net assets
$420,055
Revenue
$811,876
Expenses
$760,352
Net income
$51,524
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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.81$0.76$0.05
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