Civic Intelligence

Aidspan

990 • Fiscal year 2015 • EIN 32-0060251

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

PO Box 54Cornwallville, NY 12418

(212) 643-0099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,408

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$448,553

Down $117,343 (-21%) from 2014

Net Assets

Down

$391,019

Down $93,768 (-19%) from 2014

Liabilities

Down

$57,534

Down $23,575 (-29%) from 2014

Revenue

Down

$1,367,058

Down $488,847 (-26%) from 2014

Expenses

Down

$1,435,049

Down $301,853 (-17%) from 2014

Net Income

Down

-$67,991

Down $186,994 (-157%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $448,553Liabilities 2015: $57,534Net Assets 2015: $391,0192015Assets 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

2015

Assets$448,553
Liabilities$57,534
Net Assets$391,019

Operations Trend

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 2015: $1,367,058Expenses 2015: $1,435,049Net Income 2015: -$67,9912015Revenue 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

2015

Revenue$1,367,058
Expenses$1,435,049
Net Income-$67,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,367,058
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$451,799$395,597▼ $56,202
Prepaid Expenses and Deferred Charges$62,389$21,737▼ $40,652
Land, Buildings, and Equipment, Net$31,442$14,645▼ $16,797
Intangible Assets$14,594$11,369▼ $3,225
Total Assets$565,896$448,553▼ $117,343
Other Assets Total$5,672$5,205▼ $467
Liabilities
Accounts Payable and Accrued Expenses$75,430$57,534▼ $17,896
Other Liabilities$5,679$0▼ $5,679
Total Liabilities$81,109$57,534▼ $23,575
Net Assets / Fund Balance
Unrestricted Net Assets$484,787$391,019▼ $93,768
Total Net Assets Fund Balance$484,787$391,019▼ $93,768
Total Liabilities and Net Assets / Fund Balance$565,896$448,553▼ $117,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,179$21,862-
Equipment$9,835$71,381-
Leasehold Improvements$1,631$2,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate MacintyreExecutive DirectorFT$69,408$69,408

Board Members and Trustees

NameTitle
Ida HakizinkaChairman & Executive Director(new)
Alan WhitesideDirector
Fiona NapierDirector
Isaac AwuondoDirector
James DeutschDirector
Jia PingDirector
LUCY NG'ANG'ADirector
Olando SitatiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,426
Program Service Revenue
$0
Investment Income
$12,632
Other Revenue
$0
All Other Contributions
$1,131,086
Change in Net Assets
$-67,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,367,058
Total Revenue per Form 990
$1,367,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,447
Other Expenses$575,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,335$196,112-$859,447
Travel$120,253$4,621-$124,874
Occupancy-$44,047-$44,047
Fees for Services Legal-$30,288-$30,288
Depreciation Depletion-$20,637-$20,637
Information Technology-$16,833-$16,833
Insurance-$13,192-$13,192
Fees for Services Accounting-$8,800-$8,800
All Other Expenses-$8,540-$8,540
Office Expenses-$8,015-$8,015
Other Expenses$23,923$3,820-$3,820
Total Functional Expenses$1,075,255$359,794$0$1,435,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,050
Total Expenses per Audited Statements$1,435,050
Total Expenses per Form 990$1,435,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$1,075,255

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.To Use Funds to Fight Aids and T.b.112$737,230
AfricaCONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.To Use Funds to Fight Aids and T.b.00$338,025
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
Backup withholding compliance
Yes
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

Filer Name
Aidspan
EIN
32-0060251
Phone
2126430099
Address
PO BOX 54, CORNWALLVILLE, NY 12418

Signing Officer

Name
Ida Hakizinka
Title
Executive Director
Phone
2126430099
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Hakizinka
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
John C Barka
Phone
2126430099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

TAX CHARGE -25,777.

Raw XML AppendixShowing 400 of 423 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07301374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt07301374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07301374
IRS990ScheduleA/TotalSupportAmt07413027
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/BookValueAmt09835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02040
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021862
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025041
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01367058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014645
IRS990ScheduleD/TotalExpensesPerForm990Amt01435050
IRS990ScheduleD/TotalRevenuePerForm990Amt01367058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0737230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1338025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO USE FUNDS TO FIGHT AIDS AND T.B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO USE FUNDS TO FIGHT AIDS AND T.B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01075255
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01075255
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 -25,777.
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/TotalAssetsBOYAmt0565896
IRS990/TotalAssetsEOYAmt0448553
IRS990/TotalAssetsGrp/BOYAmt0565896
IRS990/TotalAssetsGrp/EOYAmt0448553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01354426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081109
IRS990/TotalLiabilitiesEOYAmt057534
IRS990/TotalLiabilitiesGrp/BOYAmt081109
IRS990/TotalLiabilitiesGrp/EOYAmt057534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01075255
IRS990/TotalReportableCompFromOrgAmt069408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04621
IRS990/TravelGrp/ProgramServicesAmt0120253
IRS990/TravelGrp/TotalAmt0124874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0CORNWALLVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA HAKIZINKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126430099

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