Civic Intelligence

Airmid Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-2416282

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 18, 2013

Organization ProfileAirmid
137 Evergreen Place07018
Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$21,827

No earlier filing loaded for comparison.

Net Assets

$3,441

No earlier filing loaded for comparison.

Liabilities

$18,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

$66,925

No earlier filing loaded for comparison.

Expenses

$60,040

No earlier filing loaded for comparison.

Net Income

$6,885

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.

$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

2011

Assets$21,827
Liabilities$18,386
Net Assets$3,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$66,925
Expenses$60,040
Net Income$6,885
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 18, 2013
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2416282
Raw XML Appendix160 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/BOY01649
IRS990EZ/CashSavingsAndInvestments/EOY018434
IRS990EZ/ContributionsGiftsGrantsEtc066925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06885
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers018386
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3444
IRS990EZ/NetAssetsOrFundBalancesBOY0-3444
IRS990EZ/NetAssetsOrFundBalances/EOY03441
IRS990EZ/NetAssetsOrFundBalancesEOY03441
IRS990EZ/OccupancyRentUtilitiesAndMaint022579
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY03393
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011261
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/GrantsAndAllocations066925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060129
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY05093
IRS990EZ/SumOfTotalLiabilities/EOY018386
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/BOY01649
IRS990EZ/TotalAssets/EOY021827
IRS990EZ/TotalExpenses060040
IRS990EZ/TotalProgramServiceExpenses060129
IRS990EZ/TotalRevenue066925
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170066925
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066925
IRS990ScheduleA/Total170/Total066925
IRS990ScheduleA/TotalSupport066925
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
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue018386
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10AIRMID COUNSELING SERVICE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount018386
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY FOR EXPENSES INCURRED
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue018386
IRS990ScheduleO/GeneralExplanation/Explanation0Description: LICENSE & FEES. Amount: 288. Description: OFFICE SUPPLIES. Amount: 1,328. Description: BANK SERVICE CHARGES. Amount: 273. Description: INSURANCE. Amount: 800. Description: CONSULTING FEES. Amount: 1,510. Description: TELEPHONE. Amount: 1,705. Description: PAYROLL TAX . Amount: 2,528. Description: PAYROLL PROCESSING FEES. Amount: 855. Description: TRAVEL. Amount: 149. Description: PROVISION FOR STOLEN CASH. Amount: 1,825. Total to Form 990-EZ, line 16: 11,261.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DUE FROM KIM WATSON. Beg. of Year Amount: 0. End of Year Amount: 1,300. Description: DUE FROM UNITED II CARE. Beg. of Year Amount: 0. End of Year Amount: 2,093.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO AIRMID COUNSELING SERVICES. Beg. of Year Amount: 2,331. End of Year Amount: 18,386. Description: DUE TO UNITED II CARE. Beg. of Year Amount: 2,762. End of Year Amount: 0.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-18
ReturnHeader/Officer/Name0WILLIAM M BARBEE
ReturnHeader/Officer/Phone09736780550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-02-15T13:49:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,827
Liabilities
$18,386
Net assets
$3,441
Revenue
$66,925
Expenses
$60,040
Net income
$6,885
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