Civic Intelligence

Aidspan

990 • Fiscal year 2018 • EIN 32-0060251

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
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

83rd percentile

0.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$979,302

Up $347,917 (+55%) from 2017

Net Assets

Up

$544,822

Up $39,832 (+7.9%) from 2017

Liabilities

Up

$434,480

Up $308,085 (+244%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$892,744

Up $89,253 (+11%) from 2017

Expenses

Up

$848,281

Up $47,184 (+5.9%) from 2017

Net Income

Up

$44,463

Up $42,069 (+1757%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$979,302
Liabilities$434,480
Net Assets$544,822
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$892,744
Expenses$848,281
Net Income$44,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$892,744
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$537,537$829,054▲ $291,517
Prepaid Expenses and Deferred Charges$23,543$26,323▲ $2,780
Land, Buildings, and Equipment, Net$8,974$10,697▲ $1,723
Intangible Assets$4,967$890▼ $4,077
Total Assets$631,385$979,302▲ $347,917
Other Assets Total$56,364$112,338▲ $55,974
Liabilities
Accounts Payable and Accrued Expenses$126,395$434,040▲ $307,645
Other Liabilities$0$440▲ $440
Total Liabilities$126,395$434,480▲ $308,085
Net Assets / Fund Balance
Unrestricted Net Assets$504,990$544,822▲ $39,832
Total Net Assets Fund Balance$504,990$544,822▲ $39,832
Total Liabilities and Net Assets / Fund Balance$631,385$979,302▲ $347,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,123$26,697-
Equipment$3,920$80,646-
Leasehold Improvements$2,654$2,120-
Other Assets Org$4,015--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$866,067
Program Service Revenue
$0
Investment Income
$26,677
Other Revenue
$0
All Other Contributions
$622,387
Change in Net Assets
$44,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,744
Total Revenue per Form 990
$892,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,509
Salaries, Compensation, and Employee Benefits$307,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,656$32,116-$307,772
Travel$98,046$3,241-$101,287
Insurance-$35,842-$35,842
All Other Expenses-$35,761-$35,761
Occupancy-$31,978-$31,978
Other Expenses$47,197$9,525-$9,525
Depreciation Depletion-$8,102-$8,102
Office Expenses-$1,339-$1,339
Total Functional Expenses$641,526$206,755$0$848,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,281
Total Expenses per Audited Statements$848,281
Total Expenses per Form 990$848,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$641,526

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$641,526
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
Tax Payable$440
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 11B

“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
2019-11-05
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 -4,631.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AllOtherContributionsAmt0622387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035761
IRS990/AllOtherExpensesGrp/TotalAmt035761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126430099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNWALLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0537537
IRS990/CashNonInterestBearingGrp/EOYAmt0829054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026677
IRS990/CYOtherExpensesAmt0540509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044463
IRS990/CYSalariesCompEmpBnftPaidAmt0307772
IRS990/CYTotalExpensesAmt0848281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08102
IRS990/DepreciationDepletionGrp/TotalAmt08102
IRS990/Desc0AIDSPAN'S MISSION IS TO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THIS MISSION IS 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. AIDSPAN ALSO PUBLISHES THE GLOBAL FUND OBSERVER NEWSLETTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0641526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0IDA HAKIZINKA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIA PING
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY NG'ANG'A
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6ISAAC AWUONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7FIONA NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8OLANDO SITATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0243680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0892744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt014326
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt014326
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035842
IRS990/InsuranceGrp/TotalAmt035842
IRS990/IntangibleAssetsGrp/BOYAmt04967
IRS990/IntangibleAssetsGrp/EOYAmt0890
IRS990/InvestmentIncomeGrp/ExclusionAmt012351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010697
IRS990/LandBldgEquipCostOrOtherBssAmt0120160
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504990
IRS990/NetAssetsOrFundBalancesEOYAmt0544822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031978
IRS990/OccupancyGrp/TotalAmt031978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/TotalAmt01339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056364
IRS990/OtherAssetsTotalGrp/EOYAmt0112338
IRS990/OtherChangesInNetAssetsAmt0-4631
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WEBHOSTING AND EMAILING
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29525
IRS990/OtherExpensesGrp/ProgramServicesAmt0220627
IRS990/OtherExpensesGrp/ProgramServicesAmt147197
IRS990/OtherExpensesGrp/TotalAmt0254697
IRS990/OtherExpensesGrp/TotalAmt147197
IRS990/OtherExpensesGrp/TotalAmt214781
IRS990/OtherExpensesGrp/TotalAmt39525
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307772
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026323
IRS990/PrincipalOfficerNm0IDA HAKIZINKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034435
IRS990/PYOtherExpensesAmt0479642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02394
IRS990/PYSalariesCompEmpBnftPaidAmt0321455
IRS990/PYTotalExpensesAmt0801097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05501567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt05501567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501567
IRS990ScheduleA/TotalSupportAmt05574557
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/BookValueAmt03920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0848281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAYMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRADE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026697
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112338
IRS990ScheduleD/TotalExpensesPerForm990Amt0848281
IRS990ScheduleD/TotalLiabilityAmt0440
IRS990ScheduleD/TotalRevenuePerForm990Amt0892744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0641526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO USE FUNDS TO FIGHT AIDS AND T.B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0641526
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0641526
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 -4,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631385
IRS990/TotalAssetsEOYAmt0979302
IRS990/TotalAssetsGrp/BOYAmt0631385
IRS990/TotalAssetsGrp/EOYAmt0979302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126395
IRS990/TotalLiabilitiesEOYAmt0434480
IRS990/TotalLiabilitiesGrp/BOYAmt0126395
IRS990/TotalLiabilitiesGrp/EOYAmt0434480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03241
IRS990/TravelGrp/ProgramServicesAmt098046
IRS990/TravelGrp/TotalAmt0101287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544822
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,302
Liabilities
$434,480
Net assets
$544,822
Revenue
$892,744
Expenses
$848,281
Net income
$44,463
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE G81 • $500k-$1M nonprofits