Civic Intelligence

Aidspan

990 • Fiscal year 2019 • EIN 32-0060251

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$537,744

Down $441,558 (-45%) from 2018

Net Assets

Down

$489,596

Down $55,226 (-10%) from 2018

Liabilities

Down

$48,148

Down $386,332 (-89%) from 2018

Revenue

Up

$1,635,282

Up $742,538 (+83%) from 2018

Expenses

Up

$1,686,395

Up $838,114 (+99%) from 2018

Net Income

Down

-$51,113

Down $95,576 (-215%) from 2018

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 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

2019

Assets$537,744
Liabilities$48,148
Net Assets$489,596

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 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

2019

Revenue$1,635,282
Expenses$1,686,395
Net Income-$51,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,635,282
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$829,054$274,331▼ $554,723
Prepaid Expenses and Deferred Charges$26,323$28,611▲ $2,288
Land, Buildings, and Equipment, Net$10,697$12,925▲ $2,228
Intangible Assets$890$4,883▲ $3,993
Total Assets$979,302$537,744▼ $441,558
Other Assets Total$112,338$216,994▲ $104,656
Liabilities
Accounts Payable and Accrued Expenses$434,040$45,240▼ $388,800
Other Liabilities$440$2,908▲ $2,468
Total Liabilities$434,480$48,148▼ $386,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,822$489,596▼ $55,226
Total Net Assets Fund Balance$544,822$489,596▼ $55,226
Total Liabilities and Net Assets / Fund Balance$979,302$537,744▼ $441,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,530$27,830-
Equipment$6,272$83,619-
Leasehold Improvements$2,123$2,651-
Other Assets Org$5,490--
Compensation and Service Providers

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
$1,621,827
Program Service Revenue
$0
Investment Income
$10,968
Other Revenue
$2,487
All Other Contributions
$1,419,479
Change in Net Assets
$-51,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,635,282
Total Revenue per Form 990
$1,635,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,460
Salaries, Compensation, and Employee Benefits$475,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,498$89,437-$475,935
Travel$361,595$5,048-$366,643
Occupancy-$49,038-$49,038
Insurance-$43,999-$43,999
Fees for Services Legal-$26,293-$26,293
All Other Expenses-$7,520-$7,520
Office Expenses-$7,502-$7,502
Depreciation Depletion-$5,037-$5,037
Other Expenses$160,100$5,015-$5,015
Fees for Services Accounting-$4,897-$4,897
Total Functional Expenses$1,398,878$287,517$0$1,686,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,395
Total Expenses per Audited Statements$1,686,395
Total Expenses per Form 990$1,686,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$1,398,878

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$1,398,878
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$2,908
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 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, 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
2020-10-26
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 -4,113.

Raw XML AppendixShowing 400 of 447 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/CurrentTaxYearMinus3YearsAmt0673046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05284422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt05284422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05284422
IRS990ScheduleA/TotalSupportAmt05368260
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/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01686395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02651
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2190700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRADE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01635282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216994
IRS990ScheduleD/TotalExpensesPerForm990Amt01686395
IRS990ScheduleD/TotalLiabilityAmt02908
IRS990ScheduleD/TotalRevenuePerForm990Amt01635282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01398878
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/SubtotalSpentAmt01398878
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01398878
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 -4,113.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979302
IRS990/TotalAssetsEOYAmt0537744
IRS990/TotalAssetsGrp/BOYAmt0979302
IRS990/TotalAssetsGrp/EOYAmt0537744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01621827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434480
IRS990/TotalLiabilitiesEOYAmt048148
IRS990/TotalLiabilitiesGrp/BOYAmt0434480
IRS990/TotalLiabilitiesGrp/EOYAmt048148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01398878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05048
IRS990/TravelGrp/ProgramServicesAmt0361595
IRS990/TravelGrp/TotalAmt0366643

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