Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2015 • EIN 23-2755276

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileAIDSNETPA.ORG
31 South Commerce Way No 400Bethlehem, PA 18017-8916

(610) 882-1119

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$367,249

Down $41,905 (-10%) from 2014

Net Assets

Up

$88,854

Up $7,517 (+9.2%) from 2014

Liabilities

Down

$278,395

Down $49,422 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$2,058,767

Down $55,288 (-2.6%) from 2014

Expenses

Down

$2,051,250

Down $59,541 (-2.8%) from 2014

Net Income

Up

$7,517

Up $4,253 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $427,287Liabilities 2011: $354,629Net Assets 2011: $72,6582011Assets 2012: $225,932Liabilities 2012: $157,020Net Assets 2012: $68,9122012Assets 2013: $255,101Liabilities 2013: $177,028Net Assets 2013: $78,0732013Assets 2014: $409,154Liabilities 2014: $327,817Net Assets 2014: $81,3372014Assets 2015: $367,249Liabilities 2015: $278,395Net Assets 2015: $88,8542015Assets 2016: $454,979Liabilities 2016: $344,022Net Assets 2016: $110,9572016Assets 2017: $488,672Liabilities 2017: $374,978Net Assets 2017: $113,6942017Assets 2018: $589,508Liabilities 2018: $462,113Net Assets 2018: $127,3952018Assets 2019: $498,312Liabilities 2019: $374,196Net Assets 2019: $124,1162019Assets 2020: $494,636Liabilities 2020: $372,348Net Assets 2020: $122,2882020Assets 2021: $558,953Liabilities 2021: $430,675Net Assets 2021: $128,2782021Assets 2022: $511,860Liabilities 2022: $386,172Net Assets 2022: $125,6882022Assets 2023: $793,380Liabilities 2023: $666,000Net Assets 2023: $127,3802023Assets 2024: $1,084,837Liabilities 2024: $955,446Net Assets 2024: $129,3912024Assets 2025: $1,571,596Liabilities 2025: $1,433,256Net Assets 2025: $138,3402025

Highlighted filing

2015

Assets$367,249
Liabilities$278,395
Net Assets$88,854
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,276,945Expenses 2011: $2,281,984Net Income 2011: -$5,0392011Revenue 2012: $2,313,745Expenses 2012: $2,317,491Net Income 2012: -$3,7462012Revenue 2013: $2,173,089Expenses 2013: $2,163,928Net Income 2013: $9,1612013Revenue 2014: $2,114,055Expenses 2014: $2,110,791Net Income 2014: $3,2642014Revenue 2015: $2,058,767Expenses 2015: $2,051,250Net Income 2015: $7,5172015Revenue 2016: $2,088,753Expenses 2016: $2,066,650Net Income 2016: $22,1032016Revenue 2017: $2,228,554Expenses 2017: $2,225,817Net Income 2017: $2,7372017Revenue 2018: $2,153,562Expenses 2018: $2,139,861Net Income 2018: $13,7012018Revenue 2019: $2,423,699Expenses 2019: $2,426,978Net Income 2019: -$3,2792019Revenue 2020: $2,561,961Expenses 2020: $2,563,789Net Income 2020: -$1,8282020Revenue 2021: $2,920,918Expenses 2021: $2,914,928Net Income 2021: $5,9902021Revenue 2022: $2,986,653Expenses 2022: $2,989,243Net Income 2022: -$2,5902022Revenue 2023: $2,993,792Expenses 2023: $2,992,100Net Income 2023: $1,6922023Revenue 2024: $3,845,258Expenses 2024: $3,843,247Net Income 2024: $2,0112024Revenue 2025: $4,655,511Expenses 2025: $4,646,562Net Income 2025: $8,9492025

Highlighted filing

2015

Revenue$2,058,767
Expenses$2,051,250
Net Income$7,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,058,767
Mission and Program Overview

Mission

Aidsnet builds healthier communities by planning and funding hiv/aids care and prevention services. Aidsnet contracts with agencies in the 6 pa counties of berks, carbon, lehigh, monroe, northampton & schuykill

Aidsnet builds healthier communities by planning and funding hiv/aids care and prevention services. Aidsnet contracts with agencies in the six pennsylvania counties of berks, carbon, lehigh, monroe, northampton and schuykill that provide prevention and care services needed in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$383,592$343,150▼ $40,442
Cash and Non-Interest-Bearing Accounts$9,698$10,128▲ $430
Prepaid Expenses and Deferred Charges$7,936$7,499▼ $437
Land, Buildings, and Equipment, Net$7,928$6,472▼ $1,456
Total Assets$409,154$367,249▼ $41,905
Liabilities
Accounts Payable and Accrued Expenses$327,817$278,395▼ $49,422
Total Liabilities$327,817$278,395▼ $49,422
Net Assets / Fund Balance
Unrestricted Net Assets$81,337$88,614▲ $7,277
Temporarily Rstr Net Assets-$240-
Total Net Assets Fund Balance$81,337$88,854▲ $7,517
Total Liabilities and Net Assets / Fund Balance$409,154$367,249▼ $41,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,472$102,283$108,755
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ann Stuart ThackerExecutive DirectorFT$82,585$82,585

Board Members and Trustees

NameTitle
Greg ReppertBoard Chair
Lizbeth K FoxVice Chair
Abel Gonzalez JrBoard Member
Alyssa SmithBoard Member
Elizabeth a RiceBoard Member
Sarah a KalavodaBoard Member
Shari MorrisBoard Member
Lisa SpiroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,720
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$11,682
Change in Net Assets
$7,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,058,767
Total Revenue per Form 990
$2,058,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,618,338
Salaries, Compensation, and Employee Benefits$372,782
Other Expenses$60,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,618,338--$1,618,338
Other Salaries and Wages$208,651--$208,651
Current Officers, Directors, Trustees, and Key Employees$82,585--$82,585
Payroll Taxes$43,281--$43,281
Occupancy$30,007--$30,007
Other Employee Benefits$21,807--$21,807
Pension Plan Contributions$16,458--$16,458
Office Expenses$8,453--$8,453
Conferences and Meetings$4,194$2,756-$6,950
Fees for Services Accounting$6,125--$6,125
Insurance$4,119--$4,119
Travel$3,020--$3,020
Depreciation Depletion-$1,456-$1,456
Total Functional Expenses$2,047,038$4,212$0$2,051,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,250
Total Expenses per Audited Statements$2,051,250
Total Expenses per Form 990$2,051,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids Service CenterBethlehem, PA-Hiv/aids Care and Prevention$513,536
Co-county Wellness ServicesReading, PA-Hiv/aids Care and Prevention$500,429
Aids Activities OfficeAllentown, PA-Hiv/aids Care and Prevention$486,635
Keystone Rural Health CenterChambersburg, PA-Hiv/aids Prevention$37,093
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by select members of the executive committee prior to submission. This is done via email and any questions or changes are addressed prior to it completion.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored bi-monthly at full board of director's meetings. There is a standing agenda item to ask all members to disclose any changes that might be considered a conflict. Any disclosures are addressed and voted on by members of the board.”

Form 990, Part VI, Section B, Line 15

“Aidsnet has established a pay scale used to determine range of pay for all positions including executive director. The rate of pay per position is based on the total funding available and surveys and studies of like positions in the same geographic area. When a new executive director is hired, the selection committee determines the rate of pay within the pay scale. This decision is based on their determination of the experience level of new hire. Any subsequent increases are proposed by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Aidsnet discloses any policies upon request. The agency prepares an annual plan which includes by-laws. The plan is presented to the public in an annual meeting and distributed upon request and is available on its website. Aidsnet announces when the 990 is available for public view.”

Form 990, Part VI, Section C, Line 19

“The 990 is reviewed by select members of the executive committee prior to submission. This is done via email and any questions or changes are addressed prior to its completion.”

Filing and Contact Details

Filer

Filer Name
Aidsnet Inc
EIN
23-2755276
Phone
6108821119
Address
31 SOUTH COMMERCE WAY NO 400, BETHLEHEM, PA 18017-8916

Signing Officer

Name
Ann Stuart Thacker
Title
Executive Director
Phone
6108821119
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stuart Thacker
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
13

Preparer

Firm
France Anderson Basile & Co Pc
Address
903 CHESTNUT STREET, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528180
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITIES, INCLUDING SHORT-TERM RENT/MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH RENT AND SECURITY PAYMENTS AND CASE MANAGEMENT. THESE FUNDS WERE ALSO USED FOR HOUSING-BASED CARE MANAGMENT SERVICES. TOTAL SERVED WITH HOPWA FUNDS WAS 66 PEOPLE IN THE SIX-COUNTY AREA WHO ARE EITHER AFFECTED BY OR INFECTED WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01692881
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03264
IRS990/PYSalariesCompEmpBnftPaidAmt0361901
IRS990/PYTotalExpensesAmt02110791
IRS990/PYTotalProfFndrsngExpnsAmt056009
IRS990/PYTotalRevenueAmt02114055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02169516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02308943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02276781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010927743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010927743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02169516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02308943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02276781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010927743
IRS990ScheduleA/TotalSupportAmt010931670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02058767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06472
IRS990ScheduleD/TotalExpensesPerForm990Amt02051250
IRS990ScheduleD/TotalRevenuePerForm990Amt02058767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0486635
IRS990ScheduleI/RecipientTable/CashGrantAmt1513536
IRS990ScheduleI/RecipientTable/CashGrantAmt2500429
IRS990ScheduleI/RecipientTable/CashGrantAmt337093
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS CARE AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS ACTIVITIES OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIDS SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CO-COUNTY WELLNESS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KEYSTONE RURAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0231689692
IRS990ScheduleI/RecipientTable/RecipientEIN1231352213
IRS990ScheduleI/RecipientTable/RecipientEIN2232657264
IRS990ScheduleI/RecipientTable/RecipientEIN3251546810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017TH CHEW STREETS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1511 E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2429 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3755 NORLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAMBERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. THIS IS DONE VIA EMAIL AND ANY QUESTIONS OR CHANGES ARE ADDRESSED PRIOR TO IT COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BI-MONTHLY AT FULL BOARD OF DIRECTOR'S MEETINGS. THERE IS A STANDING AGENDA ITEM TO ASK ALL MEMBERS TO DISCLOSE ANY CHANGES THAT MIGHT BE CONSIDERED A CONFLICT. ANY DISCLOSURES ARE ADDRESSED AND VOTED ON BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDSNET HAS ESTABLISHED A PAY SCALE USED TO DETERMINE RANGE OF PAY FOR ALL POSITIONS INCLUDING EXECUTIVE DIRECTOR. THE RATE OF PAY PER POSITION IS BASED ON THE TOTAL FUNDING AVAILABLE AND SURVEYS AND STUDIES OF LIKE POSITIONS IN THE SAME GEOGRAPHIC AREA. WHEN A NEW EXECUTIVE DIRECTOR IS HIRED, THE SELECTION COMMITTEE DETERMINES THE RATE OF PAY WITHIN THE PAY SCALE. THIS DECISION IS BASED ON THEIR DETERMINATION OF THE EXPERIENCE LEVEL OF NEW HIRE. ANY SUBSEQUENT INCREASES ARE PROPOSED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIDSNET DISCLOSES ANY POLICIES UPON REQUEST. THE AGENCY PREPARES AN ANNUAL PLAN WHICH INCLUDES BY-LAWS. THE PLAN IS PRESENTED TO THE PUBLIC IN AN ANNUAL MEETING AND DISTRIBUTED UPON REQUEST AND IS AVAILABLE ON ITS WEBSITE. AIDSNET ANNOUNCES WHEN THE 990 IS AVAILABLE FOR PUBLIC VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. THIS IS DONE VIA EMAIL AND ANY QUESTIONS OR CHANGES ARE ADDRESSED PRIOR TO ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409154
IRS990/TotalAssetsEOYAmt0367249
IRS990/TotalAssetsGrp/BOYAmt0409154
IRS990/TotalAssetsGrp/EOYAmt0367249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02058720
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02047038
IRS990/TotalFunctionalExpensesGrp/TotalAmt02051250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327817
IRS990/TotalLiabilitiesEOYAmt0278395
IRS990/TotalLiabilitiesGrp/BOYAmt0327817
IRS990/TotalLiabilitiesGrp/EOYAmt0278395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02047038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367249
IRS990/TotReportableCompRltdOrgAmt082585
IRS990/TravelGrp/ProgramServicesAmt03020
IRS990/TravelGrp/TotalAmt03020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 SOUTH COMMERCE WAY NO 400
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0180178916
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AIDSNETPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN STUART THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSNET INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,249
Liabilities
$278,395
Net assets
$88,854
Revenue
$2,058,767
Expenses
$2,051,250
Net income
$7,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.43$0.14$4.66$4.65$0.01
2024Summary only. Only limited summary data is available for this year.$1.08$0.96$0.13$3.85$3.84$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.67$0.13$2.99$2.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.13$2.99$2.99$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$2.92$2.91$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$2.56$2.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$2.42$2.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.46$0.13$2.15$2.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.37$0.11$2.23$2.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.34$0.11$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$2.06$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$2.11$2.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$2.17$2.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$2.31$2.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.35$0.07$2.28$2.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits