Civic Intelligence

Aidspan

990 • Fiscal year 2022 • EIN 32-0060251

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$283,242

Up $146,225 (+107%) from 2021

Net Assets

Down

$12,443

Down $712 (-5.4%) from 2021

Liabilities

Up

$270,799

Up $146,937 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$1,082,579

Up $668,292 (+161%) from 2021

Expenses

Up

$1,083,291

Up $406,254 (+60%) from 2021

Net Income

Up

-$712

Up $262,038 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$283,242
Liabilities$270,799
Net Assets$12,443
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,082,579
Expenses$1,083,291
Net Income-$712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,082,579
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 wishing to obtain and make effective use of global fund financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,070$179,065▲ $147,995
Land, Buildings, and Equipment, Net$7,177$6,426▼ $751
Prepaid Expenses and Deferred Charges$3,014$2,793▼ $221
Intangible Assets$798$0▼ $798
Total Assets$137,017$283,242▲ $146,225
Other Assets Total$94,958$94,958→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,454$269,391▲ $146,937
Other Liabilities$1,408$1,408→ $0
Total Liabilities$123,862$270,799▲ $146,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,155$12,443▼ $712
Total Net Assets Fund Balance$13,155$12,443▼ $712
Total Liabilities and Net Assets / Fund Balance$137,017$283,242▲ $146,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,340$118,509$123,849
Leasehold Improvements$1,086$3,688$4,774
Other Assets Org$75,726--
Compensation and Service Providers
Top Officer Pay38th 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
$1,087,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,062
All Other Contributions
$1,087,641
Change in Net Assets
$-712

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$873,406
Salaries, Compensation, and Employee Benefits$209,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$324,427$1,266-$325,693
Other Salaries and Wages$206,602--$206,602
Occupancy-$35,105-$35,105
Other Expenses$25,812$7,152-$7,152
Fees for Services Accounting-$6,585-$6,585
Fees for Services Management-$4,683-$4,683
Other Employee Benefits-$3,283-$3,283
Office Expenses-$2,505-$2,505
Payments to Affiliates-$2,250-$2,250
All Other Expenses-$1,592-$1,592
Insurance-$349-$349
Total Functional Expenses$940,796$142,495$0$1,083,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,291
Total Expenses per Audited Statements$1,083,291
Total Expenses per Form 990$1,083,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$940,706

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.1-$940,706
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$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-11-05
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
Raw XML AppendixShowing 400 of 439 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/CurrentTaxYearAmt01082196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04644598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt04644598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04644598
IRS990ScheduleA/TotalSupportAmt04834170
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/BookValueAmt05340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT INCOME RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094958
IRS990ScheduleD/TotalExpensesPerForm990Amt01083291
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0940706
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0940706
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0940706
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137017
IRS990/TotalAssetsEOYAmt0283242
IRS990/TotalAssetsGrp/BOYAmt0137017
IRS990/TotalAssetsGrp/EOYAmt0283242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01087641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123862
IRS990/TotalLiabilitiesEOYAmt0270799
IRS990/TotalLiabilitiesGrp/BOYAmt0123862
IRS990/TotalLiabilitiesGrp/EOYAmt0270799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0940796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01266
IRS990/TravelGrp/ProgramServicesAmt0324427
IRS990/TravelGrp/TotalAmt0325693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0CORNWALLVILLE
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,242
Liabilities
$270,799
Net assets
$12,443
Revenue
$1,082,579
Expenses
$1,083,291
Net income
-$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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