Civic Intelligence

Care for AIDS Inc

990 • Fiscal year 2013 • EIN 26-1412708

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

977 Grant Cove Pl SE30315

(678) 595-2999

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,719

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$213,257

Up $82,797 (+63%) from 2012

Net Assets

Up

$212,617

Up $82,313 (+63%) from 2012

Liabilities

Up

$640

Up $484 (+310%) from 2012

Revenue

$1,138,824

No earlier filing loaded for comparison.

Expenses

Up

$1,052,511

Up $86,148 (+8.9%) from 2012

Net Income

$86,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $59,754Liabilities 2010: $12,279Net Assets 2010: $47,4752010Assets 2011: $72,867Liabilities 2011: $7,097Net Assets 2011: $65,7702011Assets 2012: $130,460Liabilities 2012: $156Net Assets 2012: $130,3042012Assets 2013: $213,257Liabilities 2013: $640Net Assets 2013: $212,6172013Assets 2014: $338,404Liabilities 2014: $1,086Net Assets 2014: $337,3182014Assets 2015: $338,403Liabilities 2015: $12,549Net Assets 2015: $325,8542015Assets 2016: $890,779Liabilities 2016: $12,411Net Assets 2016: $878,3682016Assets 2017: $1,308,396Liabilities 2017: $25,636Net Assets 2017: $1,282,7602017Assets 2018: $2,009,644Liabilities 2018: $30,653Net Assets 2018: $1,978,9912018Assets 2019: $1,802,510Liabilities 2019: $27,088Net Assets 2019: $1,775,4222019Assets 2020: $2,855,984Liabilities 2020: $16,157Net Assets 2020: $2,839,8272020Assets 2021: $3,012,964Liabilities 2021: $20,627Net Assets 2021: $2,992,3372021Assets 2022: $4,379,812Liabilities 2022: $41,845Net Assets 2022: $4,337,9672022Assets 2023: $3,555,599Liabilities 2023: $311,451Net Assets 2023: $3,244,1482023Assets 2024: $3,962,593Liabilities 2024: $259,927Net Assets 2024: $3,702,6662024

Highlighted filing

2013

Assets$213,257
Liabilities$640
Net Assets$212,617

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $476,1712010Expenses 2011: $681,6772011Expenses 2012: $966,3632012Revenue 2013: $1,138,824Expenses 2013: $1,052,511Net Income 2013: $86,3132013Revenue 2014: $1,352,139Expenses 2014: $1,228,506Net Income 2014: $123,6332014Revenue 2015: $1,915,932Expenses 2015: $1,838,916Net Income 2015: $77,0162015Revenue 2016: $2,623,772Expenses 2016: $2,071,258Net Income 2016: $552,5142016Revenue 2017: $3,365,036Expenses 2017: $2,960,644Net Income 2017: $404,3922017Revenue 2018: $4,275,769Expenses 2018: $3,577,118Net Income 2018: $698,6512018Revenue 2019: $4,602,952Expenses 2019: $4,811,555Net Income 2019: -$208,6032019Revenue 2020: $5,179,887Expenses 2020: $4,118,308Net Income 2020: $1,061,5792020Revenue 2021: $5,467,316Expenses 2021: $5,314,806Net Income 2021: $152,5102021Revenue 2022: $8,011,136Expenses 2022: $6,631,979Net Income 2022: $1,379,1572022Revenue 2023: $7,377,317Expenses 2023: $8,531,054Net Income 2023: -$1,153,7372023Revenue 2024: $9,156,813Expenses 2024: $8,710,185Net Income 2024: $446,6282024

Highlighted filing

2013

Revenue$1,138,824
Expenses$1,052,511
Net Income$86,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,170,908
Mission and Program Overview

Mission

Care for aids seeks to mimic the holistic ministry of christ in order to transform a community and empower the local church to offer help and support to people who have hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,332$205,561▲ $89,229
Land, Buildings, and Equipment, Net$10,256$6,102▼ $4,154
Investments Other Securities$3,490--
Savings and Temporary Cash Investments$339$502▲ $163
Total Assets$130,460$213,257▲ $82,797
Other Assets Total$43$1,092▲ $1,049
Liabilities
Accounts Payable and Accrued Expenses-$640-
Other Liabilities$156$0▼ $156
Total Liabilities$156$640▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$130,304$212,617▲ $82,313
Total Net Assets Fund Balance$130,304$212,617▲ $82,313
Total Liabilities and Net Assets / Fund Balance$130,460$213,257▲ $82,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,102$38,034$44,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MillerExecutive DirectorFT$61,797$11,922$73,719

Board Members and Trustees

NameTitle
Cliff RobinsonChairman
Garret RutherfordBoard Member
Jeffrey MoredockBoard Member
John WillsBoard Member
Michelle SlattonBoard Member
Tammy PrestonBoard Member
Nick GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,727
Program Service Revenue
$0
Investment Income
$826
Other Revenue
$-35,729
All Other Contributions
$1,032,217
Change in Net Assets
$86,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,120
Salaries, Compensation, and Employee Benefits$382,578
Grants and Similar Amounts Paid$276,813
Total Fundraising Expense$177,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,447$38,725$65,355$297,527
Foreign Grants$276,813--$276,813
Travel$182,550$12,574$24,549$219,673
Current Officers, Directors, Trustees, and Key Employees-$30,899$30,898$61,797
Conferences and Meetings$31,668$1,052$348$33,068
Occupancy$26,280--$26,280
Other Employee Benefits$3,263$8,328$11,663$23,254
Fees for Services Other$1,478$16,951$1,000$19,429
Advertising--$14,554$14,554
Office Expenses$7,874$1,044$12$8,930
All Other Expenses$2,915$3,131$2,365$8,411
Other Expenses$1,523$662$7,849$7,849
Depreciation Depletion$6,645--$6,645
Total Functional Expenses$759,057$115,461$177,993$1,052,511
International Activity

International Summary

Offices
3
Employees
75
Spending
$759,057

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesAids Care Centers375$759,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,318
Fundraising Direct Expenses$23,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,505$18,505-$18,505
Event 2$153,323$7,813-$7,813
Total Events$171,828$26,318$23,076$3,242
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990: reviewed by executive director.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: available upon request.

Filing and Contact Details

Filer

EIN
26-1412708
Phone
6785952999

Signing Officer

Name
Justin Miller
Title
Executive Director
Phone
6785952999
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Miller
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
275

Preparer

Preparer
Anna J Davis
Phone
7702460793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Non cash contributions -4,000.

Raw XML AppendixShowing 400 of 466 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086313
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02807897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.65480
IRS990ScheduleA/PublicSupportTotal170Amt02383073
IRS990ScheduleA/SubstantialContributorsTotAmt0424824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02807897
IRS990ScheduleA/TotalSupportAmt03260599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0759057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AIDS CARE CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD AND MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0276813
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NON CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt075
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0759057
IRS990ScheduleF/TotalEmployeeCnt075
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0759057
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0145510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023076
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026318
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TEXTBOOK FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTIONS -4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130460
IRS990/TotalAssetsEOYAmt0213257
IRS990/TotalAssetsGrp/BOYAmt0130460
IRS990/TotalAssetsGrp/EOYAmt0213257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01173727
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177993

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$9.16$8.71$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.31$3.24$7.38$8.53$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$8.01$6.63$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$5.47$5.31$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$5.18$4.12$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.78$4.60$4.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$4.28$3.58$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$3.37$2.96$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$2.62$2.07$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.92$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.48