Civic Intelligence

West Coast AIDS Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-1113931

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.WESTCOASTAF.COM
1840 Mease Dr No 31934695
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,479

Down $22,128 (-94%) from 2010

Net Assets

Down

-$21

Down $23,628 (-100%) from 2010

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$161,925

Up $16,431 (+11%) from 2010

Expenses

Up

$168,049

Up $38,316 (+30%) from 2010

Net Income

Down

-$6,124

Down $21,885 (-139%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $23,607Net Assets 2010: $23,6072010Assets 2012: $1,479Liabilities 2012: $1,500Net Assets 2012: -$212012Assets 2013: $10,984Liabilities 2013: $25Net Assets 2013: $10,9592013Assets 2014: $19,593Liabilities 2014: $0Net Assets 2014: $19,5932014Assets 2015: $52,272Liabilities 2015: $23,138Net Assets 2015: $29,1342015Assets 2016: $18,881Liabilities 2016: $0Net Assets 2016: $18,8812016Assets 2017: $61,041Liabilities 2017: $0Net Assets 2017: $61,0412017

Highlighted filing

2012

Assets$1,479
Liabilities$1,500
Net Assets-$21
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,494Expenses 2010: $129,733Net Income 2010: $15,7612010Revenue 2012: $161,925Expenses 2012: $168,049Net Income 2012: -$6,1242012Revenue 2013: $170,572Expenses 2013: $159,592Net Income 2013: $10,9802013Revenue 2014: $194,208Expenses 2014: $185,574Net Income 2014: $8,6342014Revenue 2015: $212,268Expenses 2015: $205,989Net Income 2015: $6,2792015Revenue 2016: $270,116Expenses 2016: $277,107Net Income 2016: -$6,9912016Revenue 2017: $369,238Expenses 2017: $327,078Net Income 2017: $42,1602017

Highlighted filing

2012

Revenue$161,925
Expenses$168,049
Net Income-$6,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help address the need of additional hiv/aids community-based services for hernando, pasco hillsborough, citrus, sumter, polk and pinellas counties. The goal is to assist hiv clients with the resources they need to obtain financial, educational and medical needs to live a productive and healthy lifestyle.

Filing and Contact Details

Filer

EIN
26-1113931
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CELENA BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK WASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA DUINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD REDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY KARAMITSOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/PrimaryExemptPurpose0TO HELP ADDRESS THE NEED OF ADDITIONAL HIV/AIDS COMMUNITY-BASED SERVICES FOR HERNANDO, PASCO AND NORTHER PINELLAS COUNTIES. THE GOAL IS TO ASSIST HIV CLIENTS WITH THE RESOURCES THEY NEED TO OBTAIN FINANCIAL, EDUCATIONAL AND MEDICAL NEEDS TO LIVE A PRODUCTIVE AND HEALTHY LIFESTYLE.
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION CURRENTLY PROVIDES PROJECT AIDS CARE (PAC) WAIVER CASE MANAGEMENT TO THOSE INFECTED WITH AIDS. THE PURPOSE OF THE PAC WAIVER IS TO PROMOTE, MAINTAIN, AND OPTIMIZE THE HEALTH OF PERSONS LIVING WITH AIDS IN ORDER TO DELAY OR PREVENT INSTITUTIONALIZATION. PAC WAIVER PROVIDES HOME AND COMMUNITY-BASED SERVICES TO MEDICAID ELIGIBLE PERSONS WITH A DOCUMENTED DIAGNOSIS OF AIDS THAT CHOOSE TO LIVE IN HOME AND IN THE COMMUNITY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034695
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,964. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 3,500. DESCRIPTION: INSURANCE. AMOUNT: 1,791. DESCRIPTION: TRAVEL. AMOUNT: 7,730. DESCRIPTION: DEPRECIATION. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 16,083.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 158.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261113931
ReturnHeader/Filer/Name/BusinessNameLine10WEST COAST AIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07274743749
ReturnHeader/Filer/USAddress/AddressLine101840 MEASE DR NO 319
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ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0BRANDI GEOIT
ReturnHeader/Officer/Phone07274743749
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0320000304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BIRCH & RICARDO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337566146
ReturnHeader/Preparer/Name0DOUGLAS BIRCH CPA
ReturnHeader/Preparer/Phone07274463058
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:17:30-06:00

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
$1,479
Liabilities
$1,500
Net assets
-$21
Revenue
$161,925
Expenses
$168,049
Net income
-$6,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.69$3.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.70$2.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$2.12$2.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.94$1.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.71$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$1.62$1.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.45$1.30$0.16