Civic Intelligence

Aidsnet Inc

990 • Fiscal year 2020 • EIN 23-2755276

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

0.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,995

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$494,636

Down $3,676 (-0.7%) from 2019

Net Assets

Down

$122,288

Down $1,828 (-1.5%) from 2019

Liabilities

Down

$372,348

Down $1,848 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$2,561,961

Up $138,262 (+5.7%) from 2019

Expenses

Up

$2,563,789

Up $136,811 (+5.6%) from 2019

Net Income

Up

-$1,828

Up $1,451 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$494,636
Liabilities$372,348
Net Assets$122,288
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$2,561,961
Expenses$2,563,789
Net Income-$1,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,561,961
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$272,130$429,882▲ $157,752
Cash and Non-Interest-Bearing Accounts$218,470$55,318▼ $163,152
Land, Buildings, and Equipment, Net$5,412$7,136▲ $1,724
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$498,312$494,636▼ $3,676
Liabilities
Accounts Payable and Accrued Expenses$374,196$372,348▼ $1,848
Total Liabilities$374,196$372,348▼ $1,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,116$122,288▼ $1,828
Total Net Assets Fund Balance$124,116$122,288▼ $1,828
Total Liabilities and Net Assets / Fund Balance$498,312$494,636▼ $3,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,136$5,110$12,246
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Mckinzey-gonzalezExecutive DiPT$85,995$85,995

Board Members and Trustees

NameTitle
Greg ReppertBoard Chair
Lizabeth K FoxVice-chair
Dr Richard ChowBoard Member
Lisa SpiroSecreatary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,900
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$614
Change in Net Assets
$-1,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,082,369
Salaries, Compensation, and Employee Benefits$420,065
Other Expenses$61,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,082,369--$2,082,369
Other Salaries and Wages$230,759--$230,759
Current Officers, Directors, Trustees, and Key Employees$85,995--$85,995
Other Employee Benefits$62,362--$62,362
Occupancy$33,063--$33,063
Payroll Taxes$25,111--$25,111
Pension Plan Contributions$15,838--$15,838
Office Expenses$8,856--$8,856
Fees for Services Accounting$7,100--$7,100
Insurance$6,111--$6,111
Travel$3,382--$3,382
Depreciation Depletion-$1,881-$1,881
Other Expenses-$622-$622
Conferences and Meetings$340--$340
Total Functional Expenses$2,561,286$2,503$0$2,563,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Co-county Wellness ServiceReading, PA501 C3Hiv/aids Care & Prev$774,422
Hope at St LukesBethlehem, PA501 C3Hiv/aids Care & Prev$601,791
The Lehigh Confernce of ChurchesAllentown, PA501 C3Hiv/aids Housing$414,046
Valley Youth House CommitteeBethlehem, PA501 C3Hiv/aids Care$255,898
Easton Bright SmilesEaston, PA-Hiv/aids Care$19,305
Bethlehem Family DentalBethlehem, PA-Hiv/aids Care$11,300
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
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
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
Executive Director
Phone
6108821119
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mckinzey-gonzalez
Formed
1994
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
Raw XML Appendix390 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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IRS990ScheduleI/RecipientTable/CashGrantAmt1774422
IRS990ScheduleI/RecipientTable/CashGrantAmt2414046
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IRS990ScheduleI/RecipientTable/CashGrantAmt419305
IRS990ScheduleI/RecipientTable/CashGrantAmt511300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS CARE & PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HIV/AIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE AT ST LUKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO-COUNTY WELLNESS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE LEHIGH CONFERNCE OF CHURCHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALLEY YOUTH HOUSE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTON BRIGHT SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHLEHEM FAMILY DENTAL
IRS990ScheduleI/RecipientTable/RecipientEIN0231352213
IRS990ScheduleI/RecipientTable/RecipientEIN1232657264
IRS990ScheduleI/RecipientTable/RecipientEIN2231484205
IRS990ScheduleI/RecipientTable/RecipientEIN3237178820
IRS990ScheduleI/RecipientTable/RecipientEIN4813534010
IRS990ScheduleI/RecipientTable/RecipientEIN5271208221
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1429 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2457 WEST ALLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33400 HIGH POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43800 WILLIAM PENN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52162 WEST UNION BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALLENTOWN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd518018
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/TotalOtherOrgCnt04
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02561286
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IRS990/TotalLiabilitiesEOYAmt0372348
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02561961
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MCKINZEY-GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108821119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSNET INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
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ReturnHeader/Filer/PhoneNum06108821119
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02020-11-16T07:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,636
Liabilities
$372,348
Net assets
$122,288
Revenue
$2,561,961
Expenses
$2,563,789
Net income
-$1,828
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
2020Detailed filing. Detailed filing data is available for this year.$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