Civic Intelligence

Airmid Foundation Inc.

EIN 26-2416282 • 501(c)3 • East Orange, NJ

Pub. 78 Eligible990-N CoverageNTEE P990
137 Evergreen PlaceEast Orange, NJ 07018

airmid

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

108.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-7392%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,870

Down $12,957 (-59%) from 2011

Liabilities

Down

$16,886

Down $1,500 (-8.2%) from 2011

Net Assets

Down

-$8,016

Down $11,457 (-333%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$155

Down $66,770 (-100%) from 2011

Expenses

Down

$11,612

Down $48,428 (-81%) from 2011

Net Income

Down

-$11,457

Down $18,342 (-266%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $21,827Liabilities 2011: $18,386Net Assets 2011: $3,4412011Assets 2012: $8,870Liabilities 2012: $16,886Net Assets 2012: -$8,0162012

Highlighted filing

2012

Assets$8,870
Liabilities$16,886
Net Assets-$8,016
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,925Expenses 2011: $60,040Net Income 2011: $6,8852011Revenue 2012: $155Expenses 2012: $11,612Net Income 2012: -$11,4572012

Highlighted filing

2012

Revenue$155
Expenses$11,612
Net Income-$11,457
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$8,870
Liabilities
$16,886
Net assets
-$8,016
Revenue
$155
Expenses
$11,612
Net income
-$11,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$16.9$8.02$0.16$11.6$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.4$3.44$66.9$60.0$6.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 29, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2416282
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018434
IRS990EZ/CashSavingsAndInvestments/EOY02603
IRS990EZ/ContributionsGiftsGrantsEtc0155
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11457
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers021853
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03441
IRS990EZ/NetAssetsOrFundBalancesBOY03441
IRS990EZ/NetAssetsOrFundBalances/EOY0-8016
IRS990EZ/NetAssetsOrFundBalancesEOY0-8016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11172 EVERGREEN ROAD SUITE 19B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12TILLINGHAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM M BARBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD AMANI BARAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03393
IRS990EZ/OtherAssetsTotal/EOY06267
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIRMID FOUNDATION PROVIDES INTENSIVE OUT-PATIENT COUNSELING FOR HIV/AIDS CLIENT WITH SUBSTANCE ABUSE AND/OR CO-OCCURING MENTAL HEALTH DISORDERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO REFERRAL FOR ENTITLEMENT SUCH AS HEALTH INSURANCE, MEDICATION ASSISTANCE, HOUSING, AND REFERRALS TO ADDICTION AND MENTAL HEALTH SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUT-PATIENT COUNSELING FOR HIV/AIDS CLIENTS WITH SUBSTANCE ABUSE AND/OR CO-OCCURING MENTAL HEALTH DISORDERS. ALSO, CONSULTING IN REGARDS TO HEALTH INSURANCE, MEDICATION ASSISTANCE, HOUSING, AND REFERRALS TO ADDICTION AND MENTAL HEALTH SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018386
IRS990EZ/SumOfTotalLiabilities/EOY016886
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 EVERGREEN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AIRMID FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736793022
IRS990EZ/TotalAssets/BOY021827
IRS990EZ/TotalAssets/EOY08870
IRS990EZ/TotalExpenses011612
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0155
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067080
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170067080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066925
IRS990ScheduleA/Total170/Total067080
IRS990ScheduleA/TotalSupport067080
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/ApprovedByBoard20
IRS990ScheduleL/LoanTable/BalanceDue016886
IRS990ScheduleL/LoanTable/BalanceDue12000
IRS990ScheduleL/LoanTable/BalanceDue22967
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10AIRMID COUNSELING SERVICE
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11UNITED II CARE
IRS990ScheduleL/LoanTable/NamePerson0RICHARD BARAKA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount018386
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY FOR EXPENSES INCURRED
IRS990ScheduleL/LoanTable/PurposeOfLoan1LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2EXCHANGE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue021853
IRS990ScheduleO/GeneralExplanation/Explanation0Description: LICENSE & FEES. Amount: 693. Description: OFFICE SUPPLIES. Amount: 1,262. Description: BANK SERVICE CHARGES. Amount: 219. Description: INSURANCE. Amount: 1,577. Description: TELEPHONE. Amount: 949. Description: PAYROLL TAX. Amount: 492. Description: PAYROLL PROCESSING FEES. Amount: 367. Description: TRAVEL. Amount: 54. Description: PROVISION FOR STOLEN CASH. Amount: 225. Description: MEALS. Amount: 149. Description: ADVERTISING EXPENSE. Amount: 525. Total to Form 990-EZ, line 16: 6,512.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DUE FROM KIM WATSON. Beg. of Year Amount: 1,300. End of Year Amount: 1,300. Description: DUE FROM UNITED II CARE. Beg. of Year Amount: 2,093. End of Year Amount: 2,967. Description: DUE FROM RICHARD BARAKA . Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO AIRMID COUNSELING SERVICES. Beg. of Year Amount: 18,386. End of Year Amount: 16,886.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262416282
ReturnHeader/Filer/Name/BusinessNameLine10AIRMID FOUNDATION INC
ReturnHeader/Filer/NameControl0AIRM
ReturnHeader/Filer/Phone09736780550
ReturnHeader/Filer/USAddress/AddressLine10137 EVERGREEN PLACE
ReturnHeader/Filer/USAddress/City0EAST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0WILLIAM M BARBEE
ReturnHeader/Officer/Phone09736780550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0222978848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bederson & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 Northfield Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070523003
ReturnHeader/Preparer/Name0James H Ruitenberg
ReturnHeader/Preparer/Phone09737363333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-29T14:35:18-05:00

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