Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
After Hours Project Inc.
990 • Fiscal year 2012 • EIN 33-1007278
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,211,256
Up $252,865 (+26%) from 2011
Net Assets
Up$967,516
Up $89,084 (+10%) from 2011
Liabilities
Up$243,740
Up $163,781 (+205%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,562,620
Up $150,155 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 31, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,668,805
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
Raw XML AppendixShowing 400 of 459 raw XML fields
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| IRS990/MissionDescription | 0 | The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNANDO SOTO |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Advances on contracts |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 36300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rental of house to program for clients |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Fernando Soto |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organizations Mission or Most Significant Activities- The Organization was formed for 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/Explanation | 1 | The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request documents are made available at the office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part I |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 1 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1204 Broadway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11221 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Fernando Soto |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182490755 |
| IRS990/TotalAssets/BOY | 0 | 958391 |
| IRS990/TotalAssetsBOY | 0 | 958391 |
| IRS990/TotalAssets/EOY | 0 | 1211256 |
| IRS990/TotalAssetsEOY | 0 | 1211256 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1599569 |
| IRS990/TotalExpensesCurrentYear | 0 | 1562620 |
| IRS990/TotalExpensesPriorYear | 0 | 1412465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 45906 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 224003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1292711 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1562620 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45906 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,211,256
- Liabilities
- $243,740
- Net assets
- $967,516
- Revenue
- -
- Expenses
- $1,562,620
- Net income
- -