Civic Intelligence

Aidspan

990 • Fiscal year 2013 • EIN 32-0060251

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 5412418

(212) 643-0099

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$131,215

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$469,380

Down $465,910 (-50%) from 2012

Net Assets

Down

$398,431

Down $476,402 (-54%) from 2012

Liabilities

Up

$70,949

Up $10,492 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

$1,084,314

No earlier filing loaded for comparison.

Expenses

Down

$1,537,508

Down $44,604 (-2.8%) from 2012

Net Income

-$453,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $508,640Liabilities 2010: $35,984Net Assets 2010: $472,6562010Assets 2011: $510,405Liabilities 2011: $25,517Net Assets 2011: $484,8882011Assets 2012: $935,290Liabilities 2012: $60,457Net Assets 2012: $874,8332012Assets 2013: $469,380Liabilities 2013: $70,949Net Assets 2013: $398,4312013Assets 2014: $565,896Liabilities 2014: $81,109Net Assets 2014: $484,7872014Assets 2017: $631,385Liabilities 2017: $126,395Net Assets 2017: $504,9902017Assets 2018: $979,302Liabilities 2018: $434,480Net Assets 2018: $544,8222018Assets 2019: $537,744Liabilities 2019: $48,148Net Assets 2019: $489,5962019Assets 2021: $137,017Liabilities 2021: $123,862Net Assets 2021: $13,1552021Assets 2022: $283,242Liabilities 2022: $270,799Net Assets 2022: $12,4432022

Highlighted filing

2013

Assets$469,380
Liabilities$70,949
Net Assets$398,431
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $788,8492010Expenses 2011: $1,077,9422011Expenses 2012: $1,582,1122012Revenue 2013: $1,084,314Expenses 2013: $1,537,508Net Income 2013: -$453,1942013Revenue 2014: $1,855,905Expenses 2014: $1,736,902Net Income 2014: $119,0032014Revenue 2017: $803,491Expenses 2017: $801,097Net Income 2017: $2,3942017Revenue 2018: $892,744Expenses 2018: $848,281Net Income 2018: $44,4632018Revenue 2019: $1,635,282Expenses 2019: $1,686,395Net Income 2019: -$51,1132019Revenue 2021: $414,287Expenses 2021: $677,037Net Income 2021: -$262,7502021Revenue 2022: $1,082,579Expenses 2022: $1,083,291Net Income 2022: -$7122022

Highlighted filing

2013

Revenue$1,084,314
Expenses$1,537,508
Net Income-$453,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,084,314
Mission and Program Overview

Mission

See schedule oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wishing to obtain and make effective use of global fund financing.

See scheudle oto reinforce the effectiveness of the global fund to fight aids, tuberculosis and malaria achieved through aidspan acting as an independent watchdog of the fund and by providing services that can benefit all countries wihsing to obtain and make effective use of global fund financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,931$330,652▼ $424,279
Prepaid Expenses and Deferred Charges$124,146$79,242▼ $44,904
Land, Buildings, and Equipment, Net$42,626$32,751▼ $9,875
Intangible Assets$6,977$8,434▲ $1,457
Total Assets$935,290$469,380▼ $465,910
Other Assets Total$6,610$18,301▲ $11,691
Liabilities
Accounts Payable and Accrued Expenses$29,294$70,949▲ $41,655
Other Liabilities$31,163$0▼ $31,163
Total Liabilities$60,457$70,949▲ $10,492
Net Assets / Fund Balance
Unrestricted Net Assets$874,833$398,431▼ $476,402
Total Net Assets Fund Balance$874,833$398,431▼ $476,402
Total Liabilities and Net Assets / Fund Balance$935,290$469,380▼ $465,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,444$15,177-
Equipment$24,307$49,542-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MacintyreDirectorFT$131,215$131,215

Board Members and Trustees

NameTitle
Michael HirschbergChairman
Alan WhitesideDirector
Fiona NapierDirector
Ida HakizinkaDirector
Isaac AwuondoDirector
James DeutschDirector
LUCY NG'ANG'ADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,551
Program Service Revenue
$0
Investment Income
$20,659
Other Revenue
$-3,896
All Other Contributions
$1,067,551
Change in Net Assets
$-453,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,314
Total Revenue per Form 990
$1,084,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,628
Salaries, Compensation, and Employee Benefits$731,880
Total Fundraising Expense$41,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,823$135,057-$731,880
Travel$119,844$6,761$41,591$168,196
All Other Expenses$120,847$13,137-$133,984
Occupancy-$47,599-$47,599
Information Technology-$20,688-$20,688
Depreciation Depletion-$20,597-$20,597
Fees for Services Accounting-$15,890-$15,890
Fees for Services Lobbying-$7,010-$7,010
Insurance-$4,006-$4,006
Other Expenses$359,545$3,187-$3,187
Total Functional Expenses$1,197,059$298,858$41,591$1,537,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,508
Total Expenses per Audited Statements$1,537,508
Total Expenses per Form 990$1,537,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
9
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaCONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.-19-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Organization controller reviewed form 990”

Form 990, Part VI, Section B, Line 12C

“Annual filing of the aidspan conflict of interest declaration and if a conflict of interest exists managed in a way acceptable to aidspan.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by the board based on a board approved salary structure.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
32-0060251
Phone
2126430099

Signing Officer

Name
Executive Officer
Title
Executive Director
Phone
2126430099
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Macintyre
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
John C Barka
Phone
2126430099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX CHARGE -23,208.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportTotal170Amt05401666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01979200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05401666
IRS990ScheduleA/TotalSupportAmt05481624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023621
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032751
IRS990ScheduleD/TotalExpensesPerForm990Amt01537508
IRS990ScheduleD/TotalRevenuePerForm990Amt01084314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTROLLER REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX CHARGE -23,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935290
IRS990/TotalAssetsEOYAmt0469380
IRS990/TotalAssetsGrp/BOYAmt0935290
IRS990/TotalAssetsGrp/EOYAmt0469380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067551
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060457
IRS990/TotalLiabilitiesEOYAmt070949
IRS990/TotalLiabilitiesGrp/BOYAmt060457
IRS990/TotalLiabilitiesGrp/EOYAmt070949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01197059
IRS990/TotalReportableCompFromOrgAmt0131215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt041591
IRS990/TravelGrp/ManagementAndGeneralAmt06761
IRS990/TravelGrp/ProgramServicesAmt0119844
IRS990/TravelGrp/TotalAmt0168196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 54
IRS990/USAddress/City0CORNWALLVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126430099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIDSPAN
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0320060251
ReturnHeader/Filer/PhoneNum02126430099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0CORNWALLVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PENN PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,380
Liabilities
$70,949
Net assets
$398,431
Revenue
$1,084,314
Expenses
$1,537,508
Net income
-$453,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$1.08$1.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.01$0.41$0.68$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$1.64$1.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.54$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.86$1.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.08$1.54$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.87$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.79