Civic Intelligence

Aidspan

990 • Fiscal year 2023 • EIN 32-0060251

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
CO Prager Metis 14 Penn Plaza 18New York, NY 10122

(212) 643-0099

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-1.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$274,358

Down $8,884 (-3.1%) from 2022

Net Assets

Down

-$6,297

Down $18,740 (-151%) from 2022

Liabilities

Up

$280,655

Up $9,856 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$1,159,810

Up $77,231 (+7.1%) from 2022

Expenses

Up

$1,178,551

Up $95,260 (+8.8%) from 2022

Net Income

Down

-$18,741

Down $18,029 (-2532%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 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: $12,4432022Assets 2023: $274,358Liabilities 2023: $280,655Net Assets 2023: -$6,2972023

Highlighted filing

2023

Assets$274,358
Liabilities$280,655
Net Assets-$6,297
Open 2023 Filing

Operations Trend

Revenue Growth50th 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: -$7122022Revenue 2023: $1,159,810Expenses 2023: $1,178,551Net Income 2023: -$18,7412023

Highlighted filing

2023

Revenue$1,159,810
Expenses$1,178,551
Net Income-$18,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,159,810
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$179,065$9,264▼ $169,801
Land, Buildings, and Equipment, Net$6,426$4,992▼ $1,434
Prepaid Expenses and Deferred Charges$2,793$2,737▼ $56
Total Assets$283,242$274,358▼ $8,884
Other Assets Total$94,958$257,365▲ $162,407
Liabilities
Accounts Payable and Accrued Expenses$269,391$279,247▲ $9,856
Other Liabilities$1,408$1,408→ $0
Total Liabilities$270,799$280,655▲ $9,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,443$-6,297▼ $18,740
Total Net Assets Fund Balance$12,443$-6,297▼ $18,740
Total Liabilities and Net Assets / Fund Balance$283,242$274,358▼ $8,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,123$119,969$124,092
Leasehold Improvements$869$3,905$4,774
Other Assets Org$238,133--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ida HakizinkaChairman & Executive Direc
Alan WhitesideDirector
Dr Djalo MeleDirector
Garvin GeorgeDirector
Isaac AwuondoDirector
Jesse BoardmanDirector
Kate MacintyreExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,159,810
Change in Net Assets
$-18,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,159,810
Total Revenue per Form 990
$1,159,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,078
Salaries, Compensation, and Employee Benefits$221,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$232,857$80-$232,937
Other Salaries and Wages$221,473--$221,473
Occupancy-$32,649-$32,649
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$3,000-$3,000
Depreciation Depletion-$1,678-$1,678
Office Expenses-$1,120-$1,120
Other Expenses$208,596$664-$664
Insurance-$350-$350
All Other Expenses-$218-$218
Total Functional Expenses$1,067,217$111,334$0$1,178,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,551
Total Expenses per Audited Statements$1,178,551
Total Expenses per Form 990$1,178,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,067,217

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-$1,067,217
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
CO PRAGER METIS 14 PENN PLAZA 18, NEW YORK, NY 10122

Signing Officer

Name
Ida Hakizinka
Title
Executive Director
Phone
2126430099
Signed
2024-11-04
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 Appendix400 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/TotalCalendarYear170Grp/TotalAmt04938341
IRS990ScheduleA/TotalSupportAmt05101236
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/BookValueAmt04123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT INCOME RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257365
IRS990ScheduleD/TotalExpensesPerForm990Amt01178551
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleD/TotalRevenuePerForm990Amt01159810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01067217
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/SubtotalSpentAmt01067217
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01067217
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/TotalAssetsBOYAmt0283242
IRS990/TotalAssetsEOYAmt0274358
IRS990/TotalAssetsGrp/BOYAmt0283242
IRS990/TotalAssetsGrp/EOYAmt0274358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01159810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270799
IRS990/TotalLiabilitiesEOYAmt0280655
IRS990/TotalLiabilitiesGrp/BOYAmt0270799
IRS990/TotalLiabilitiesGrp/EOYAmt0280655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01067217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt0232857
IRS990/TravelGrp/TotalAmt0232937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA HAKIZINKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126430099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSPAN
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0320060251
ReturnHeader/Filer/PhoneNum02126430099
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PRAGER METIS 14 PENN PLAZA 18
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BARKA
ReturnHeader/ReturnTs02024-11-13T10:36:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,358
Liabilities
$280,655
Net assets
-$6,297
Revenue
$1,159,810
Expenses
$1,178,551
Net income
-$18,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$1.16$1.18$0.02
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