Civic Intelligence

AIDS Response - Seacoast

990 • Fiscal year 2015 • EIN 22-2884488

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.AIDSRESPONSE.ORG
7 Junkins AvenuePortsmouth, NH 03801

(603) 433-5377

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,116

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$150,105

Up $23,459 (+19%) from 2014

Net Assets

Up

$138,734

Up $21,663 (+19%) from 2014

Liabilities

Up

$11,371

Up $1,796 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$398,449

Up $36,726 (+10%) from 2014

Expenses

Up

$376,786

Up $19,016 (+5.3%) from 2014

Net Income

Up

$21,663

Up $17,710 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $165,037Liabilities 2011: $7,737Net Assets 2011: $157,3002011Assets 2012: $136,228Liabilities 2012: $7,876Net Assets 2012: $128,3522012Assets 2013: $122,223Liabilities 2013: $9,105Net Assets 2013: $113,1182013Assets 2014: $126,646Liabilities 2014: $9,575Net Assets 2014: $117,0712014Assets 2015: $150,105Liabilities 2015: $11,371Net Assets 2015: $138,7342015Assets 2016: $162,508Liabilities 2016: $13,406Net Assets 2016: $149,1022016Assets 2017: $163,853Liabilities 2017: $15,179Net Assets 2017: $148,6742017Assets 2018: $197,186Liabilities 2018: $16,560Net Assets 2018: $180,6262018Assets 2019: $179,479Liabilities 2019: $17,120Net Assets 2019: $162,3592019Assets 2020: $174,468Liabilities 2020: $10,272Net Assets 2020: $164,1962020Assets 2021: $158,045Liabilities 2021: $10,464Net Assets 2021: $147,5812021Assets 2022: $161,310Liabilities 2022: $11,475Net Assets 2022: $149,8352022Assets 2023: $172,434Liabilities 2023: $16,666Net Assets 2023: $155,7682023Assets 2024: $173,429Liabilities 2024: $10,964Net Assets 2024: $162,4652024Assets 2025: $293,972Liabilities 2025: $108,621Net Assets 2025: $185,3512025

Highlighted filing

2015

Assets$150,105
Liabilities$11,371
Net Assets$138,734
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,281Expenses 2011: $425,931Net Income 2011: -$9,6502011Expenses 2012: $408,1462012Expenses 2013: $383,5322013Revenue 2014: $361,723Expenses 2014: $357,770Net Income 2014: $3,9532014Revenue 2015: $398,449Expenses 2015: $376,786Net Income 2015: $21,6632015Revenue 2016: $371,308Expenses 2016: $360,940Net Income 2016: $10,3682016Revenue 2017: $365,750Expenses 2017: $366,178Net Income 2017: -$4282017Revenue 2018: $423,101Expenses 2018: $391,149Net Income 2018: $31,9522018Revenue 2019: $358,465Expenses 2019: $376,732Net Income 2019: -$18,2672019Revenue 2020: $388,559Expenses 2020: $386,722Net Income 2020: $1,8372020Revenue 2021: $373,074Expenses 2021: $389,689Net Income 2021: -$16,6152021Revenue 2022: $380,319Expenses 2022: $378,065Net Income 2022: $2,2542022Revenue 2023: $389,298Expenses 2023: $383,366Net Income 2023: $5,9322023Revenue 2024: $382,702Expenses 2024: $376,005Net Income 2024: $6,6972024Revenue 2025: $411,842Expenses 2025: $388,956Net Income 2025: $22,8862025

Highlighted filing

2015

Revenue$398,449
Expenses$376,786
Net Income$21,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$398,449
Mission and Program Overview

Mission

Provide education, direct assistance, and advocacy for persons and groups affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,234$90,260▲ $13,026
Pledges and Grants Receivable$35,651$32,884▼ $2,767
Cash and Non-Interest-Bearing Accounts$8,943$21,862▲ $12,919
Inventories for Sale or Use$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$818$1,099▲ $281
Total Assets$126,646$150,105▲ $23,459
Liabilities
Accounts Payable and Accrued Expenses$9,575$11,371▲ $1,796
Total Liabilities$9,575$11,371▲ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$89,248$109,492▲ $20,244
Temporarily Rstr Net Assets$27,823$29,242▲ $1,419
Total Net Assets Fund Balance$117,071$138,734▲ $21,663
Total Liabilities and Net Assets / Fund Balance$126,646$150,105▲ $23,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,207$65,207
Leasehold Improvements-$1,626$1,626
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WagnerExec DirectoFT$57,116$57,116

Board Members and Trustees

NameTitle
David M SteadyPresident
Art NicholsonDirector
Raymond OuelletteDirector
Richard LeighPast-preside
Barbara KautzSecretary
Nancy LeighVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,001
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$33,420
All Other Contributions
$57,866
Change in Net Assets
$21,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$25,909
Total Noncash Contributions1$25,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,449
Total Revenue per Audited Statements
$398,449
Total Revenue per Form 990
$398,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,225
Other Expenses$129,561
Total Fundraising Expense$14,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,060$6,618$3,309$197,987
Other Employee Benefits$20,388$11,517-$31,905
Occupancy$20,286$2,396$1,186$23,868
Payroll Taxes$16,468$578$287$17,333
Office Expenses$8,706$580$228$9,514
Fees for Services Other$6,117$436-$6,553
Fees for Services Accounting$4,760$560$280$5,600
All Other Expenses$4,300$1,013-$5,313
Insurance$3,653$430$215$4,298
Other Expenses$4,148-$8,629$4,148
Travel$1,409--$1,409
Conferences and Meetings$517--$517
Advertising-$103-$103
Total Functional Expenses$338,421$24,231$14,134$376,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,786
Total Expenses per Audited Statements$376,786
Total Expenses per Form 990$376,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$33,420$33,420-$33,420
Total Events$33,420$33,420-$33,420
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each fiscal year, the board of directors reviews the conflict of interest policy of aids response seacoast. Each member must sign and date the 'annual financial disclosure/conflict of interest' form.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual written review of the executive director. The president of the board summarizes the individual reviews and reports back to the board prior to having a formal meeting with the executive director. Any salary increases are based on the then current nh center for nonprofits report on nonprofit wages. Salary is set based on performance review and budgetary constraints.”

Form 990, Page 6, Part VI, Line 15B

“Salary is set based on performance review and budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Aids Response - Seacoast
EIN
22-2884488
Phone
6034335377
Address
7 JUNKINS AVENUE, PORTSMOUTH, NH 03801

Signing Officer

Name
Richard Wagner
Title
Executive Director
Phone
6034335377
Signed
2015-09-08

Organization Details

Principal Officer
Richard Wagner
Formed
1988
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
40

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Raw XML Appendix375 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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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01688991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688991
IRS990ScheduleA/TotalSupportAmt01689159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065207
IRS990ScheduleD/ExpensesSubtotalAmt0376786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/RevenueSubtotalAmt0398449
IRS990ScheduleD/TotalExpensesPerForm990Amt0376786
IRS990ScheduleD/TotalRevenuePerForm990Amt0398449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025909
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY OF AIDS RESPONSE SEACOAST. EACH MEMBER MUST SIGN AND DATE THE 'ANNUAL FINANCIAL DISCLOSURE/CONFLICT OF INTEREST' FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN ANNUAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD SUMMARIZES THE INDIVIDUAL REVIEWS AND REPORTS BACK TO THE BOARD PRIOR TO HAVING A FORMAL MEETING WITH THE EXECUTIVE DIRECTOR. ANY SALARY INCREASES ARE BASED ON THE THEN CURRENT NH CENTER FOR NONPROFITS REPORT ON NONPROFIT WAGES. SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS SET BASED ON PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027823
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126646
IRS990/TotalAssetsEOYAmt0150105
IRS990/TotalAssetsGrp/BOYAmt0126646
IRS990/TotalAssetsGrp/EOYAmt0150105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365001
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09575
IRS990/TotalLiabilitiesEOYAmt011371
IRS990/TotalLiabilitiesGrp/BOYAmt09575
IRS990/TotalLiabilitiesGrp/EOYAmt011371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138734
IRS990/TotalProgramServiceExpensesAmt0338421
IRS990/TotalReportableCompFromOrgAmt057116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398449
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150105
IRS990/TravelGrp/ProgramServicesAmt01409
IRS990/TravelGrp/TotalAmt01409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 JUNKINS AVENUE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AIDSRESPONSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034335377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS RESPONSE - SEACOAST
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0222884488
ReturnHeader/Filer/PhoneNum06034335377
ReturnHeader/Filer/USAddress/AddressLine1Txt07 JUNKINS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02015-09-14T09:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,105
Liabilities
$11,371
Net assets
$138,734
Revenue
$398,449
Expenses
$376,786
Net income
$21,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.09$1.85$4.12$3.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.83$3.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$3.89$3.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.80$3.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$3.73$3.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.89$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$3.58$3.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$4.23$3.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.49$3.71$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$3.98$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$3.62$3.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$4.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.16$4.26$0.10