Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2011 • EIN 33-1007278

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.AFTERHOURSPROJECT.COM

View Organization Page

1204 Broadway11221
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$958,391

No earlier filing loaded for comparison.

Net Assets

$878,432

No earlier filing loaded for comparison.

Liabilities

$79,959

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,412,465

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2011

Assets$958,391
Liabilities$79,959
Net Assets$878,432
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2011

Revenue-
Expenses$1,412,465
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,431,829
Mission and Program Overview

Mission

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

Filing and Contact Details

Filer

EIN
33-1007278
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IRS990ScheduleO/GeneralExplanation/Explanation0Organizations Mission or Most Significant Activities- The organization was formed to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/ AIDS disease. The goal is to dissemenate information to the public concerning HIV/ AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization firsts receives a draft from the auditor, It is reviewed by the executive director who distributes it to the board. After board approval the return is finalized and submitted.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request documents are made available at the office.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part I Section 1 Organizations Mission or Most Significant Activities- The organization was formed to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/ AIDS disease. The goal is to dissemenate information to the public concerning HIV/ AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use. Form 990 Part VI Section B Line 11b The Organization firsts receives a draft from the auditor, It is reviewed by the executive director who distributes it to the board. After board approval the return is finalized and submitted. Form 990 Part VI Section B Line 12c The organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest. Form 990 Part VI Section C Line 19 Upon request documents are made available at the office.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011221
IRS990/TheBooksAreInCareOf/NamePerson0Fernando Soto
IRS990/TheBooksAreInCareOf/TelephoneNumber07182490755
IRS990/TotalAssets/BOY0941281
IRS990/TotalAssetsBOY0941281
IRS990/TotalAssets/EOY0958391
IRS990/TotalAssetsEOY0958391
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01376057
IRS990/TotalExpensesCurrentYear01412465
IRS990/TotalExpensesPriorYear0784779
IRS990/TotalFunctionalExpenses/Fundraising040908
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0200386
IRS990/TotalFunctionalExpenses/ProgramServices01171171
IRS990/TotalFunctionalExpenses/Total01412465
IRS990/TotalFundrsngExpCurrentYear040908

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$958,391
Liabilities
$79,959
Net assets
$878,432
Revenue
-
Expenses
$1,412,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41