Civic Intelligence

Caring Communities for AIDS Inc

990 • Fiscal year 2019 • EIN 23-2815276

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.CARINGCOMMUNITIESPA.ORG
67-69 Public Square Suite 508Wilkes Barre, PA 18702

(570) 829-2700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,340

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$867,280

Up $449,545 (+108%) from 2018

Net Assets

Up

$812,849

Up $395,114 (+95%) from 2018

Liabilities

Up

$54,431

Up $54,431 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,859,391

Up $388,568 (+26%) from 2018

Expenses

Up

$1,705,267

Up $319,921 (+23%) from 2018

Net Income

Up

$154,124

Up $68,647 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $84,689Liabilities 2011: $21,027Net Assets 2011: $63,6622011Assets 2012: $67,415Liabilities 2012: $13,514Net Assets 2012: $53,9012012Assets 2013: $63,743Liabilities 2013: $41,878Net Assets 2013: $21,8652013Assets 2014: $126,778Liabilities 2014: $36,190Net Assets 2014: $90,5882014Assets 2015: $179,240Liabilities 2015: $23,000Net Assets 2015: $156,2402015Assets 2016: $278,996Liabilities 2016: $17,000Net Assets 2016: $261,9962016Assets 2017: $339,258Liabilities 2017: $7,000Net Assets 2017: $332,2582017Assets 2018: $417,735Liabilities 2018: $0Net Assets 2018: $417,7352018Assets 2019: $867,280Liabilities 2019: $54,431Net Assets 2019: $812,8492019Assets 2020: $1,281,785Liabilities 2020: $104,837Net Assets 2020: $1,176,9482020Assets 2021: $1,533,545Liabilities 2021: $102,611Net Assets 2021: $1,430,9342021Assets 2022: $1,513,195Liabilities 2022: $41,075Net Assets 2022: $1,472,1202022Assets 2023: $2,527,881Liabilities 2023: $910,947Net Assets 2023: $1,616,9342023

Highlighted filing

2019

Assets$867,280
Liabilities$54,431
Net Assets$812,849
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $361,410Expenses 2011: $325,655Net Income 2011: $35,7552011Revenue 2012: $281,583Expenses 2012: $291,344Net Income 2012: -$9,7612012Revenue 2013: $308,710Expenses 2013: $340,746Net Income 2013: -$32,0362013Revenue 2014: $545,790Expenses 2014: $477,067Net Income 2014: $68,7232014Revenue 2015: $714,459Expenses 2015: $648,807Net Income 2015: $65,6522015Revenue 2016: $851,910Expenses 2016: $746,154Net Income 2016: $105,7562016Revenue 2017: $1,012,387Expenses 2017: $942,125Net Income 2017: $70,2622017Revenue 2018: $1,470,823Expenses 2018: $1,385,346Net Income 2018: $85,4772018Revenue 2019: $1,859,391Expenses 2019: $1,705,267Net Income 2019: $154,1242019Revenue 2020: $2,451,816Expenses 2020: $2,087,717Net Income 2020: $364,0992020Revenue 2021: $2,739,121Expenses 2021: $2,485,135Net Income 2021: $253,9862021Revenue 2022: $2,744,645Expenses 2022: $2,719,252Net Income 2022: $25,3932022Revenue 2023: $2,960,739Expenses 2023: $3,046,405Net Income 2023: -$85,6662023

Highlighted filing

2019

Revenue$1,859,391
Expenses$1,705,267
Net Income$154,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.0
Gross Receipts
$1,859,391
Mission and Program Overview

Mission

To provide a system of comprehensive services to prevent, test, and treat public health disparities while creating educated, stigma-free communities.

To provide a system of comprehensive services to prevent, test and treat public health disparities while creating educated, stigma-free communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$348,237$435,350▲ $87,113
Cash and Non-Interest-Bearing Accounts$333,147$365,970▲ $32,823
Land, Buildings, and Equipment, Net$6,927$41,453▲ $34,526
Prepaid Expenses and Deferred Charges$20,122$24,507▲ $4,385
Total Assets$708,433$867,280▲ $158,847
Liabilities
Accounts Payable and Accrued Expenses$49,708$54,431▲ $4,723
Total Liabilities$49,708$54,431▲ $4,723
Net Assets / Fund Balance
Unrestricted Net Assets$658,725$812,849▲ $154,124
Total Net Assets Fund Balance$658,725$812,849▲ $154,124
Total Liabilities and Net Assets / Fund Balance$708,433$867,280▲ $158,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,453$27,750-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KupchikExec DirectorFT$97,340$97,340
Jenn DouchetteDeputy DirectoFT$94,125$94,125

Board Members and Trustees

NameTitle
C JescavagePresident
E ParmenteriVice President
A WallaceDirector
David ReederDirector
Krista KullTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,377
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$10,282
Change in Net Assets
$154,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,391
Total Revenue per Audited Statements
$1,859,391
Total Revenue per Form 990
$1,859,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,364
Other Expenses$575,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,625$39,435-$717,060
Current Officers, Directors, Trustees, and Key Employees$153,212$38,253-$191,465
Other Employee Benefits$118,152$11,260-$129,412
All Other Expenses$93,963$14,870-$108,833
Travel$86,612$16,587-$103,199
Occupancy$86,830$8,855-$95,685
Payroll Taxes$77,989$7,073-$85,062
Advertising$45,245$3,335-$48,580
Fees for Services Accounting$17,314$4,138-$21,452
Pension Plan Contributions$5,811$554-$6,365
Depreciation Depletion$3,338$1,690-$5,078
Other Expenses---$4,438
Fees for Services Legal$1,642$1,593-$3,235
Total Functional Expenses$1,550,210$155,007$0$1,705,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,267
Total Expenses per Audited Statements$1,705,267
Total Expenses per Form 990$1,705,267
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 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

PAGE 6 - PART VI - SECTION B - LINE 11B

“A pdf copy is emailed to the board prior to finalization”

Page 6 - Part VI - Section C - Line 15

“All compensation issues for top management positions are addressed at regularly scheduled board meetings.”

Page 6 - Part VI - Section C - Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Communities for Aids in
EIN
23-2815276
Phone
5708292700
Address
67-69 PUBLIC SQUARE SUITE 508, WILKES BARRE, PA 18702

Signing Officer

Name
Camille H Jescavage
Title
President
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kupchik Exec Director
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Page 10 - Part IX - Line 24

“See "other functional expenses" schedule”

Raw XML Appendix371 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714441
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069203
IRS990ScheduleD/ExpensesSubtotalAmt01705267
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IRS990ScheduleD/RevenueSubtotalAmt01859391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041453
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IRS990ScheduleD/TotalRevenuePerForm990Amt01859391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859391
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY IS EMAILED TO THE BOARD PRIOR TO FINALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION ISSUES FOR TOP MANAGEMENT POSITIONS ARE ADDRESSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE "OTHER FUNCTIONAL EXPENSES" SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 - PART VI - SECTION B - LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 - PART VI - SECTION C - LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 - PART VI - SECTION C - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 10 - PART IX - LINE 24
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01859377
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705267
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt049708
IRS990/TotalLiabilitiesGrp/EOYAmt054431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859391
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE H JESCAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COMMUNITIES FOR AIDS IN
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0232815276
ReturnHeader/Filer/PhoneNum05708292700
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2003402CF888E80FEB1C32A6F1B3A6C07033754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0438502F412F912719BDC3E566596B4E4D994018B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02434072019308i001865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.109.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02020-02-13T11:37:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,280
Liabilities
$54,431
Net assets
$812,849
Revenue
$1,859,391
Expenses
$1,705,267
Net income
$154,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.91$1.62$2.96$3.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$2.74$2.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$2.74$2.49$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.45$2.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.47$1.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.75$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.71$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.55$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.36$0.33$0.04