Civic Intelligence

Hope Positive Africa

990EZ • Fiscal year 2016 • EIN 33-0206443

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.aidscarefund.org
6549 Mission Gorge RoadSan Diego, CA 92120

(626) 905-6164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,819

Down $4,872 (-42%) from 2015

Net Assets

Down

$6,819

Down $4,872 (-42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$39,697

Up $11,294 (+40%) from 2015

Expenses

Up

$44,569

Up $19,569 (+78%) from 2015

Net Income

Down

-$4,872

Down $8,275 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20KAssets 2015: $11,691Net Assets 2015: $11,6912015Assets 2016: $6,819Net Assets 2016: $6,8192016Assets 2019: $4,338Liabilities 2019: $23,079Net Assets 2019: -$18,7412019Assets 2020: $4,338Liabilities 2020: $23,079Net Assets 2020: -$18,7412020Assets 2022: $14,673Liabilities 2022: $512Net Assets 2022: $14,1612022Assets 2023: $7,588Liabilities 2023: $3,687Net Assets 2023: $3,9012023

Highlighted filing

2016

Assets$6,819
Liabilities-
Net Assets$6,819
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $28,403Expenses 2015: $25,000Net Income 2015: $3,4032015Revenue 2016: $39,697Expenses 2016: $44,569Net Income 2016: -$4,8722016Revenue 2019: $64,513Expenses 2019: $80,752Net Income 2019: -$16,2392019Revenue 2020: $63,121Expenses 2020: $79,361Net Income 2020: -$16,2402020Revenue 2022: $113,964Expenses 2022: $105,820Net Income 2022: $8,1442022Revenue 2023: $135,560Expenses 2023: $145,820Net Income 2023: -$10,2602023

Highlighted filing

2016

Revenue$39,697
Expenses$44,569
Net Income-$4,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$39,697
Mission and Program Overview

Mission

To provide physical and spriritual needs to those affictied with the HIV virus.

To care for the needs of AIDS patients, family and friends around the world.

Program Services

DescriptionGrantsExpenses
Conferences, seminars, publications regarding HIV/AIDS patients and community, support groups, counseling, and financial aid.$42,220-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MatsonTreasurer-$0--
Merv ChaplinPresidentPT$0--
Kerry StromVice President-$0--
Jaylen BraidenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aids Care Fund
EIN
33-0206443
Phone
6269056164
Address
6549 Mission Gorge Road, San Diego, CA 92120

Signing Officer

Name
Merv Chaplin
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Program | Donee's Name: Hope Positive Africa | Donee's Address: Unknown Kampala Kampala Uganda | Relationship of Donee: None | Cash Amount Given: $39840”

Other Expenses.1

“Program expenses $2380”

Other Expenses.2

“Supplies $67”

Other Expenses.3

“Bank charges $32”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas E Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum06266414272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 E Deepview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039840
IRS990EZ/GrossReceiptsAmt039697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Merv Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Strom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaylen Braiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for the needs of AIDS patients, family and friends around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences, seminars, publications regarding HIV/AIDS patients and community, support groups, counseling, and financial aid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044569
IRS990EZ/TotalProgramServiceExpensesAmt042220
IRS990EZ/TotalRevenueAmt039697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aidscarefund.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659787
IRS990ScheduleA/TotalSupportAmt0659787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program | Donee's Name: Hope Positive Africa | Donee's Address: Unknown Kampala Kampala Uganda | Relationship of Donee: None | Cash Amount Given: $39840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Merv Chaplin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aids Care Fund
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0330206443
ReturnHeader/Filer/PhoneNum06269056164
ReturnHeader/Filer/USAddress/AddressLine1Txt06549 Mission Gorge Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01022 Deepview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06266414272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Williams
ReturnHeader/ReturnTs02016-11-01T11:39:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,819
Liabilities
-
Net assets
$6,819
Revenue
$39,697
Expenses
$44,569
Net income
-$4,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.36$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.14$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$0.63$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.23$0.19$0.65$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.28$0.25$0.03