Civic Intelligence

Partnership to End AIDS Status Incorporated

990 • Fiscal year 2020 • EIN 27-1054837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
6707 Aberfoyle CoveMemphis, TN 38119

(901) 315-3316

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,324

Up $59,133 (+85%) from 2019

Net Assets

Up

$57,669

Up $9,541 (+20%) from 2019

Liabilities

Up

$70,655

Up $49,592 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$360,284

Up $78,961 (+28%) from 2019

Expenses

Up

$351,859

Up $110,750 (+46%) from 2019

Net Income

Down

$8,425

Down $31,789 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$128,324
Liabilities$70,655
Net Assets$57,669
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$360,284
Expenses$351,859
Net Income$8,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$360,284
Mission and Program Overview

Mission

Maximize equality in trans community

Maximize equlity in trans community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,682$67,897▲ $65,215
Cash and Non-Interest-Bearing Accounts$50,405$60,427▲ $10,022
Total Assets$53,087$128,324▲ $75,237
Liabilities
Unsecured Notes Loans Payable-$65,900-
Accounts Payable and Accrued Expenses$3,843$4,755▲ $912
Total Liabilities$3,843$70,655▲ $66,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,244$57,669▲ $8,425
Total Net Assets Fund Balance$49,244$57,669▲ $8,425
Total Liabilities and Net Assets / Fund Balance$53,087$128,324▲ $75,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,284
Change in Net Assets
$8,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,449
Salaries, Compensation, and Employee Benefits$43,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,848--$188,848
Other Salaries and Wages$40,671--$40,671
Other Expenses$26,481$9,813-$26,481
Occupancy$16,273--$16,273
Travel$10,441$97-$10,538
Fees for Services Accounting$9,375--$9,375
Office Expenses$5,429--$5,429
Payroll Taxes$2,739--$2,739
Insurance$1,147--$1,147
Total Functional Expenses$341,949$9,910$0$351,859
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
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
Address
6707 Aberfoyle Cove, Memphis, TN 38119
Doing Business As
PEAS Inc

Signing Officer

Name
LaRonia D Hurd-Sawyer
Title
Executive Direc
Phone
9013153316
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road St 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.”

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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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,324
Liabilities
$70,655
Net assets
$57,669
Revenue
$360,284
Expenses
$351,859
Net income
$8,425
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