Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2018 • EIN 23-2755276

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2018

Organization ProfileWWW.AIDSNETPA.ORG
31 S Commerce Way Suite 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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,680

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$589,508

Flat from 2018

Net Assets

Flat

$127,395

Flat from 2018

Liabilities

Flat

$462,113

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Flat

$2,153,562

Flat from 2018

Expenses

Flat

$2,139,861

Flat from 2018

Net Income

Flat

$13,701

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2018

Assets$589,508
Liabilities$462,113
Net Assets$127,395
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 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

2018

Revenue$2,153,562
Expenses$2,139,861
Net Income$13,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,153,562
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 planninf and funding hiv/aids care and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$408,128$544,345▲ $136,217
Cash and Non-Interest-Bearing Accounts$74,861$39,404▼ $35,457
Land, Buildings, and Equipment, Net$3,383$3,459▲ $76
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$488,672$589,508▲ $100,836
Liabilities
Accounts Payable and Accrued Expenses$374,978$462,113▲ $87,135
Total Liabilities$374,978$462,113▲ $87,135
Net Assets / Fund Balance
Unrestricted Net Assets$113,694$127,395▲ $13,701
Total Net Assets Fund Balance$113,694$127,395▲ $13,701
Total Liabilities and Net Assets / Fund Balance$488,672$589,508▲ $100,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,459$5,872$9,331
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Staurt ThackerExecutive DiFT$86,680$86,680

Board Members and Trustees

NameTitle
Gregg ReppertBoard Chair
Lizabeth K FoxVice-chair
Patrick Van EschBoard Member
Sarah a KalavodaBoard Member
Sharl MorrisBoard Member
Victoria Mckinzey-gonzalezCurrent Exec
Lisa SpiroSecreatary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,491
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$16,061
Change in Net Assets
$13,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,718,072
Salaries, Compensation, and Employee Benefits$366,247
Other Expenses$55,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,718,072--$1,718,072
Other Salaries and Wages$175,605--$175,605
Current Officers, Directors, Trustees, and Key Employees$86,680--$86,680
Other Employee Benefits$63,891--$63,891
Occupancy$30,373--$30,373
Payroll Taxes$23,847--$23,847
Pension Plan Contributions$16,224--$16,224
Office Expenses$10,526$804-$11,330
Fees for Services Accounting$6,864--$6,864
Insurance$4,016--$4,016
Depreciation Depletion-$1,463-$1,463
Travel$927--$927
Conferences and Meetings$504$65-$569
Total Functional Expenses$2,137,529$2,332$0$2,139,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope at St LukesBethlehem, PA501 C3Hiv/aids Care & Prev$736,763
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$622,889
Aids Activities OfficeAllentown, PA501 C3Hiv/aids Care & Prev$261,585
Various Organizations---$69,145
Bradbury-sullivan Lbgt Comm CtrAllentown, PA501 C3Hiv/aids Care & Prev$20,316
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 990 is reviewed by select members of the executive committee prior to submission. All changes are addressed prior to e-file.”

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

“Aidsnet has established a pay scale used to determine a 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 is hired, the selection committee determines the rate of pay within the pay scale based on the experience level of the new hire. Any subsequent increases are proposed by the executive committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Aidsnet announces when 990 is available to the public.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and financial statements are made available upon request or on the website.”

Filing and Contact Details

Filer

Filer Name
Aidsnet Inc
EIN
23-2755276
Phone
6108821119
Address
31 S COMMERCE WAY SUITE 400, BETHLEHEM, PA 18017-8916

Signing Officer

Name
Victoria Mckinzey-gonzalez
Title
Current Exec Direct
Phone
6108821119
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Staurt Thacker
Formed
1994
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05872
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IRS990ScheduleI/RecipientTable/CashGrantAmt1736763
IRS990ScheduleI/RecipientTable/CashGrantAmt2622889
IRS990ScheduleI/RecipientTable/CashGrantAmt320316
IRS990ScheduleI/RecipientTable/CashGrantAmt469145
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS ACTIVITIES OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE AT ST LUKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRADBURY-SULLIVAN LBGT COMM CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0231689692
IRS990ScheduleI/RecipientTable/RecipientEIN1231352213
IRS990ScheduleI/RecipientTable/RecipientEIN2232657264
IRS990ScheduleI/RecipientTable/RecipientEIN3201443960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017TH CHEW STREETS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 OSTRUM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2429 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3522 WEST MAPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE MONITORED UNDER PENNSYLVANIA DEPARTMENT OF HEALTH AND OMB SINGLE AUDIT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/TotalOtherOrgCnt069145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECT MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. ALL CHANGES ARE ADDRESSED PRIOR TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIDSNET HAS ESTABLISHED A PAY SCALE USED TO DETERMINE A 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 IS HIRED, THE SELECTION COMMITTEE DETERMINES THE RATE OF PAY WITHIN THE PAY SCALE BASED ON THE EXPERIENCE LEVEL OF THE NEW HIRE. ANY SUBSEQUENT INCREASES ARE PROPOSED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDSNET ANNOUNCES WHEN 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02137529
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139861
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IRS990/TotalLiabilitiesGrp/EOYAmt0462113
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSNET INC
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ReturnHeader/Filer/PhoneNum06108821119
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ReturnHeader/FilingSecurityInformation/IPTm013:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02019-02-11T13:07:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,508
Liabilities
$462,113
Net assets
$127,395
Revenue
$2,153,562
Expenses
$2,139,861
Net income
$13,701
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.46$0.13$2.15$2.14$0.01
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