Civic Intelligence

Partnership to End AIDS Status Incorporated

990EZ • Fiscal year 2018 • EIN 27-1054837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
10051 Branley Oak DriveCordova, TN 38016

(901) 315-3316

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$228

Down $298 (-57%) from 2017

Net Assets

Down

$228

Down $298 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$131,819

Up $6,228 (+5.0%) from 2017

Expenses

Up

$132,117

Up $6,722 (+5.4%) from 2017

Net Income

Down

-$298

Down $494 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2018

Assets$228
Liabilities$0
Net Assets$228
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$131,819
Expenses$132,117
Net Income-$298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$131,819
Mission and Program Overview

Mission

Maximize equality in trans community

Program Services

DescriptionGrantsExpenses
HIV Prevention educations the community about the prevention testing and treatment of HIV$64,781$64,781
TWISTA is a social-skills training intervention for African American transgender male to female women aimed at reducing HIV sexual risk behavior$39,839$40,994
WeCareTN support transwomen of color through education and empowerment with the goal to ensure the same equity and quality of life as envisioned-$2,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaRonia D Hurd-SawyerExecutive DirectorPT$0--
Nikia Grayson RN MSN MA MPHChairPT$0--
Martha Ballard RN ANPVice ChairPT$0--
Brooke AskewSecretaryPT$0--
Henry JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Partnership to End AIDS Status Inc
EIN
27-1054837
Address
10051 Branley Oak Drive, Cordova, TN 38016

Signing Officer

Name
Laronia Sawyer
Title
Executive Direc
Phone
9013153316
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 1,767Travel 2,425”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONDA HUGHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09013153316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06061 STAGE ROAD SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228
IRS990EZ/GrossReceiptsAmt0131819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228
IRS990EZ/OccupancyRentUtltsAndMaintAmt019761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaRonia D Hurd-Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikia Grayson RN MSN MA MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Ballard RN ANP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Askew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Henry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maximize equality in trans community
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWISTA is a social-skills training intervention for African American transgender male to female women aimed at reducing HIV sexual risk behavior
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIV Prevention educations the community about the prevention testing and treatment of HIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WeCareTN support transwomen of color through education and empowerment with the goal to ensure the same equity and quality of life as envisioned
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039839
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt164781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132117
IRS990EZ/TotalProgramServiceExpensesAmt0108730
IRS990EZ/TotalRevenueAmt0131819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381528
IRS990ScheduleA/TotalSupportAmt0381528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Expenses 1,767Travel 2,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARONIA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09013153316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership to End AIDS Status Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0271054837
ReturnHeader/Filer/USAddress/AddressLine1Txt010051 Branley Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8DC61E6DF8AA03769472AD0F2C120EB6FAD5355
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8DC61E6DF8AA03769472AD0F2C120EB6FAD5355
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06266082019320f1qjvy3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.67.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452548786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06061 Stage Road St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Hughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T00:07:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228
Liabilities
$0
Net assets
$228
Revenue
$131,819
Expenses
$132,117
Net income
-$298
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