Civic Intelligence

Partnership to End AIDS Status Inc

EIN 27-1054837 • 501(c)3 • Memphis, TN

Profile

Maximize equlity in trans community

6707 Aberfoyle CoveMemphis, TN 38119
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$184,498

Down $6,426 (-3.4%) from 2023

Liabilities

Up

$73,894

Up $27,652 (+60%) from 2023

Net Assets

Down

$110,604

Down $34,078 (-24%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$784,480

Up $396,620 (+102%) from 2023

Expenses

Up

$827,309

Up $462,934 (+127%) from 2023

Net Income

Down

-$42,829

Down $66,314 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2012: $1,625Liabilities 2012: $0Net Assets 2012: $1,6252012Assets 2013: $1,263Liabilities 2013: $0Net Assets 2013: $1,2632013Assets 2016: $330Liabilities 2016: $0Net Assets 2016: $3302016Assets 2017: $526Liabilities 2017: $0Net Assets 2017: $5262017Assets 2018: $228Liabilities 2018: $0Net Assets 2018: $2282018Assets 2019: $69,191Liabilities 2019: $21,063Net Assets 2019: $48,1282019Assets 2020: $128,324Liabilities 2020: $70,655Net Assets 2020: $57,6692020Assets 2021: $5,959Liabilities 2021: $436Net Assets 2021: $5,5232021Assets 2022: $91,162Liabilities 2022: $44,578Net Assets 2022: $46,5842022Assets 2023: $190,924Liabilities 2023: $46,242Net Assets 2023: $144,6822023Assets 2024: $184,498Liabilities 2024: $73,894Net Assets 2024: $110,6042024

Highlighted filing

2024

Assets$184,498
Liabilities$73,894
Net Assets$110,604
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $116,882Expenses 2012: $116,882Net Income 2012: $02012Revenue 2013: $93,160Expenses 2013: $93,227Net Income 2013: -$672013Revenue 2016: $66,010Expenses 2016: $65,900Net Income 2016: $1102016Revenue 2017: $125,591Expenses 2017: $125,395Net Income 2017: $1962017Revenue 2018: $131,819Expenses 2018: $132,117Net Income 2018: -$2982018Revenue 2019: $281,323Expenses 2019: $241,109Net Income 2019: $40,2142019Revenue 2020: $360,284Expenses 2020: $351,859Net Income 2020: $8,4252020Revenue 2021: $255,647Expenses 2021: $307,793Net Income 2021: -$52,1462021Revenue 2022: $417,829Expenses 2022: $376,768Net Income 2022: $41,0612022Revenue 2023: $387,860Expenses 2023: $364,375Net Income 2023: $23,4852023Revenue 2024: $784,480Expenses 2024: $827,309Net Income 2024: -$42,8292024

Highlighted filing

2024

Revenue$784,480
Expenses$827,309
Net Income-$42,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,498
Liabilities
$73,894
Net assets
$110,604
Revenue
$784,480
Expenses
$827,309
Net income
-$42,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.11$7.84$8.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$3.88$3.64$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.47$4.18$3.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.56$3.08$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.58$3.60$3.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$2.81$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.17$1.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$784,480
Mission and Program Overview

Mission

Maximize equality in trans community

Maximize equlity in trans community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,262$176,698▲ $2,436
Cash and Non-Interest-Bearing Accounts$23,281$5,668▼ $17,613
Other Notes and Loans Receivable, Net$2,132$2,132→ $0
Total Assets$199,675$184,498▼ $15,177
Liabilities
Other Liabilities$14,751$37,693▲ $22,942
Accounts Payable and Accrued Expenses$8,407$34,201▲ $25,794
Unsecured Notes Loans Payable$23,084$2,000▼ $21,084
Total Liabilities$46,242$73,894▲ $27,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,433$110,604▼ $42,829
Total Net Assets Fund Balance$153,433$110,604▼ $42,829
Total Liabilities and Net Assets / Fund Balance$199,675$184,498▼ $15,177
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon WardCo-Chair
Martha Ballard RN ANPPresident
Nikia Grayson RN MSN MA MPHBoard Member
LaRonia D Hurd-SawyerExecutive Director
Henry JohnsonTreasurer
Terrieca BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,755
Salaries, Compensation, and Employee Benefits$359,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,215--$295,215
Fees for Services Other$205,985--$205,985
Fees for Services Accounting-$77,200-$77,200
Office Expenses$54,790$172-$54,962
Other Expenses$36,707$1,744-$36,707
Current Officers, Directors, Trustees, and Key Employees$21,855$13,395-$35,250
Payroll Taxes$25,328$1,843-$27,171
Travel$14,533--$14,533
Occupancy$7,599$4,657-$12,256
Other Employee Benefits$1,918--$1,918
Total Functional Expenses$728,298$99,011$0$827,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$37,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director, the Board Chair and the Treasurer. It is presented and reviewd by the board at the board meeting upon completion.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews and enforces the compliance of the conflice of interest policy regularly.”

CEO executive director top management comp Part VI line 15A

“Annually the board reviews the performance of the Executive Director using comparative data of other similar organizations and prior performances. However, the Executive Director continues to receive a reduced salary in order to use the funds to allocate in other areas.”

Governing documents etc available to public Part VI line 19

“All governing documents or applicable financial statements are available for public viewing upon request to the staff or Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Partnership to End AIDS Status Inc
EIN
27-1054837
In Care Of
% LaRonia D Hurd-Sawyer
Phone
9013153316
Address
6707 Aberfoyle Cove, Memphis, TN 38119
Doing Business As
PEAS Inc

Signing Officer

Name
Laronia D Hurd-sawyer
Title
Executive Director
Phone
9013153316
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road Ste 1, Memphis, TN 38134
Preparer
Ronda Hughey
Phone
9014514240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In the PY, there was a cash adjustment of $7,686 that was not accounted for in the PYs Form 990.”

List of other fees for services expenses Part IX line 11G

“Instead of hiring staff, the governing body elected to contract with experts.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, the Board Chair and the Treasurer. It is presented and reviewd by the board at the board meeting upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews and enforces the compliance of the conflice of interest policy regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board reviews the performance of the Executive Director using comparative data of other similar organizations and prior performances. However, the Executive Director continues to receive a reduced salary in order to use the funds to allocate in other areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents or applicable financial statements are available for public viewing upon request to the staff or Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the PY, there was a cash adjustment of $7,686 that was not accounted for in the PYs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instead of hiring staff, the governing body elected to contract with experts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARONIA D HURD-SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09013153316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership to End AIDS Status Inc
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ReturnHeader/Filer/InCareOfNm0% LaRonia D Hurd-Sawyer
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ReturnHeader/Filer/USAddress/AddressLine1Txt06707 Aberfoyle Cove
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06061 Stage Road Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
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ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA HUGHEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T20:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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