Civic Intelligence

Children'S AIDS Art Programme

990EZ • Fiscal year 2012 • EIN 26-0118652

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.CHILDRENSAIDSARTPROGRAMME.ORG
100 South Street Suite 11094965-2540
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,469

No earlier filing loaded for comparison.

Net Assets

$12,469

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

$59,261

No earlier filing loaded for comparison.

Expenses

$62,044

No earlier filing loaded for comparison.

Net Income

-$2,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $12,469Liabilities 2012: $0Net Assets 2012: $12,4692012Assets 2013: $14,898Liabilities 2013: $0Net Assets 2013: $14,8982013Assets 2014: $15,419Liabilities 2014: $0Net Assets 2014: $15,4192014Assets 2015: $28,234Liabilities 2015: $0Net Assets 2015: $28,2342015Assets 2016: $4,609Liabilities 2016: $0Net Assets 2016: $4,6092016Assets 2017: $8,460Liabilities 2017: $0Net Assets 2017: $8,4602017Assets 2018: $20,533Liabilities 2018: $0Net Assets 2018: $20,5332018Assets 2019: $10,684Liabilities 2019: $0Net Assets 2019: $10,6842019Assets 2020: $23,155Net Assets 2020: $23,1552020Assets 2021: $31,838Net Assets 2021: $31,8382021Assets 2022: $29,417Net Assets 2022: $29,4172022Assets 2023: $18,117Net Assets 2023: $18,1172023Assets 2024: $19,858Net Assets 2024: $19,8582024

Highlighted filing

2012

Assets$12,469
Liabilities$0
Net Assets$12,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $59,261Expenses 2012: $62,044Net Income 2012: -$2,7832012Revenue 2013: $61,265Expenses 2013: $59,131Net Income 2013: $2,1342013Revenue 2014: $80,938Expenses 2014: $76,501Net Income 2014: $4,4372014Revenue 2015: $103,086Expenses 2015: $89,737Net Income 2015: $13,3492015Revenue 2016: $52,638Expenses 2016: $69,991Net Income 2016: -$17,3532016Revenue 2017: $64,401Expenses 2017: $61,800Net Income 2017: $2,6012017Revenue 2018: $72,721Expenses 2018: $60,648Net Income 2018: $12,0732018Revenue 2019: $79,444Expenses 2019: $80,390Net Income 2019: -$9462019Revenue 2020: $78,208Expenses 2020: $65,737Net Income 2020: $12,4712020Revenue 2021: $90,195Expenses 2021: $81,512Net Income 2021: $8,6832021Revenue 2022: $97,788Expenses 2022: $100,209Net Income 2022: -$2,4212022Revenue 2023: $81,759Expenses 2023: $93,059Net Income 2023: -$11,3002023Revenue 2024: $98,375Expenses 2024: $96,634Net Income 2024: $1,7412024

Highlighted filing

2012

Revenue$59,261
Expenses$62,044
Net Income-$2,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Art therapy for children infected and affected by hiv/aids

Filing and Contact Details

Filer

EIN
26-0118652
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc057059
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MIYATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA ISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIALL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEIGHTON MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BLUM KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR AND EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FORMER DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-37
IRS990EZ/OtherExpensesTotal029363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART THERAPY FOR CHILDREN INFECTED AND AFFECTED BY HIV/AIDS
IRS990EZ/PrintingPublicationsPostage0855
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPLOYMENT OF XHOSA SOUTH AFRICAN ORPHANS FOR ONE YEAR: ONE HEAD ART INSTRUCTOR AND TWO STUDENT ART TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL OUTINGS FOR ORPHANS INCLUDING FOOD, TRAVEL AND ACCOMMODATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART INSTRUCTION, TRAINING OF TEACHERS AND VOLUNTEERS AND MANAGEMENT OF SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05188
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213786
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023972
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 SOUTH STREET SUITE 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUSALITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949652540
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA ISLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153202442
IRS990EZ/TotalAssets/BOY015289
IRS990EZ/TotalAssets/EOY012469
IRS990EZ/TotalExpenses062044
IRS990EZ/TotalProgramServiceExpenses018974
IRS990EZ/TotalRevenue059261
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDRENSAIDSARTPROGRAMME.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal067409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68120
IRS990ScheduleA/PublicSupportTotal1700181033
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IRS990ScheduleA/Total170/Total0248442
IRS990ScheduleA/TotalSupport0248461
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 19..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,183. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,183.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 6,160. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,051. DESCRIPTION: MARKETING. AMOUNT: 308. DESCRIPTION: INSURANCE. AMOUNT: 728. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 991. DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 770. DESCRIPTION: FUNDRAISING. AMOUNT: 3,242. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,149. DESCRIPTION: PROGRAM SUPPLIES, FOOD, CLOTHING. AMOUNT: 13,786. TOTAL TO FORM 990-EZ, LINE 16: 29,363.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -37.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260118652
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S AIDS ART PROGRAMME
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04153202442
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH STREET SUITE 110
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949652540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JESSICA ISLEY
ReturnHeader/Officer/Phone04153202442
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0263789391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949391750
ReturnHeader/Preparer/Name0PREPARED AT NO COST BY MICHAEL SMIT
ReturnHeader/Preparer/Phone04159251120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T13:07:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,469
Liabilities
$0
Net assets
$12,469
Revenue
$59,261
Expenses
$62,044
Net income
-$2,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.98$0.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.82$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.78$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.64$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59$0.62$0.03