Civic Intelligence

Wellness AIDS Services Inc

EIN 38-2674052 • 501(c)3 • Burton, MI

Profile

Provide education, support services, and prevention services for persons living with and at risk for hiv/aids.

1040 Creekwood TrBurton, MI 48509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,046,529

Up $128,967 (+14%) from 2023

Liabilities

Up

$321,148

Up $84,366 (+36%) from 2023

Net Assets

Up

$725,381

Up $44,601 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$1,738,285

Up $157,063 (+9.9%) from 2023

Expenses

Up

$1,689,389

Up $129,183 (+8.3%) from 2023

Net Income

Up

$48,896

Up $27,880 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $208,933Liabilities 2010: $63,079Net Assets 2010: $145,8542010Assets 2011: $294,959Liabilities 2011: $118,924Net Assets 2011: $176,0352011Assets 2012: $301,974Liabilities 2012: $89,992Net Assets 2012: $211,9822012Assets 2013: $328,108Liabilities 2013: $95,236Net Assets 2013: $232,8722013Assets 2014: $308,665Liabilities 2014: $71,091Net Assets 2014: $237,5742014Assets 2015: $258,058Liabilities 2015: $15,492Net Assets 2015: $242,5662015Assets 2016: $247,652Liabilities 2016: $29,541Net Assets 2016: $218,1112016Assets 2017: $315,743Liabilities 2017: $80,359Net Assets 2017: $235,3842017Assets 2018: $341,038Liabilities 2018: $99,560Net Assets 2018: $241,4782018Assets 2019: $447,479Liabilities 2019: $177,281Net Assets 2019: $270,1982019Assets 2020: $436,008Liabilities 2020: $105,929Net Assets 2020: $330,0792020Assets 2021: $740,643Liabilities 2021: $97,196Net Assets 2021: $643,4472021Assets 2022: $690,776Liabilities 2022: $105,003Net Assets 2022: $585,7732022Assets 2023: $917,562Liabilities 2023: $236,782Net Assets 2023: $680,7802023Assets 2024: $1,046,529Liabilities 2024: $321,148Net Assets 2024: $725,3812024

Highlighted filing

2024

Assets$1,046,529
Liabilities$321,148
Net Assets$725,381
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $612,4592010Revenue 2011: $535,140Expenses 2011: $504,957Net Income 2011: $30,1832011Expenses 2012: $647,7232012Revenue 2013: $649,269Expenses 2013: $628,379Net Income 2013: $20,8902013Revenue 2014: $614,848Expenses 2014: $610,146Net Income 2014: $4,7022014Revenue 2015: $926,114Expenses 2015: $921,122Net Income 2015: $4,9922015Revenue 2016: $1,362,440Expenses 2016: $1,386,895Net Income 2016: -$24,4552016Revenue 2017: $1,467,257Expenses 2017: $1,449,984Net Income 2017: $17,2732017Revenue 2018: $1,524,414Expenses 2018: $1,518,320Net Income 2018: $6,0942018Revenue 2019: $1,828,502Expenses 2019: $1,799,782Net Income 2019: $28,7202019Revenue 2020: $1,740,721Expenses 2020: $1,680,838Net Income 2020: $59,8832020Revenue 2021: $1,984,447Expenses 2021: $1,728,912Net Income 2021: $255,5352021Revenue 2022: $1,771,557Expenses 2022: $1,738,621Net Income 2022: $32,9362022Revenue 2023: $1,581,222Expenses 2023: $1,560,206Net Income 2023: $21,0162023Revenue 2024: $1,738,285Expenses 2024: $1,689,389Net Income 2024: $48,8962024

Highlighted filing

2024

Revenue$1,738,285
Expenses$1,689,389
Net Income$48,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,529
Liabilities
$321,148
Net assets
$725,381
Revenue
$1,738,285
Expenses
$1,689,389
Net income
$48,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.74$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$1.58$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.77$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.98$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.74$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.52$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.36$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.93$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.65
2011Summary only. Only limited summary data is available for this year.$0.29$0.12$0.18$0.54$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,738,285
Mission and Program Overview

Mission

PROVIDE EDUCATION,

Provide education, support services, and prevention services for persons living with and at risk for hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,373$472,591▲ $33,218
Land, Buildings, and Equipment, Net$281,616$301,390▲ $19,774
Accounts Receivable$181,622$255,333▲ $73,711
Total Assets$917,562$1,046,529▲ $128,967
Other Assets Total$14,951$17,215▲ $2,264
Liabilities
Deferred Revenue$200,000$285,164▲ $85,164
Accounts Payable and Accrued Expenses$36,782$35,984▼ $798
Other Liabilities$0$0→ $0
Total Liabilities$236,782$321,148▲ $84,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,413$708,166▲ $80,753
Net Assets With Donor Restrictions$53,367$17,215▼ $36,152
Total Net Assets Fund Balance$680,780$725,381▲ $44,601
Total Liabilities and Net Assets / Fund Balance$917,562$1,046,529▲ $128,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,265$105,645$386,910
Equipment$20,125$23,838$43,963
Land$0--
Other Assets Org$17,215--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stevi AtkinsCEOFT$96,335$96,335

Board Members and Trustees

NameTitle
Maryum RasoolBoard Chair
Jameca Patrick-singletonBoard Member
Lori GrindstaffBoard Member
Sarah RazakBoard Member
Wes NgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,650
Change in Net Assets
$48,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,228
Other Expenses$668,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,947$0$0$729,947
Other Expenses$480,911$0$0$480,911
Occupancy$125,291$3,454$0$128,745
Other Employee Benefits$116,908$0$0$116,908
Current Officers, Directors, Trustees, and Key Employees$79,830$16,505$0$96,335
Payroll Taxes$65,829$0$0$65,829
Fees for Services Accounting$24,440$0$0$24,440
Depreciation Depletion$13,931$0$0$13,931
Pension Plan Contributions$12,209$0$0$12,209
Insurance$8,462$0$0$8,462
Travel$5,206$55$0$5,261
Information Technology$4,997$214$0$5,211
Total Functional Expenses$1,669,161$20,228$0$1,689,389
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Wellness Aids Services Inc
EIN
38-2674052
Phone
8102320888
Address
1040 CREEKWOOD TR, BURTON, MI 48509

Signing Officer

Name
Stevi Atkins
Title
CEO
Phone
8102320888
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevi Atkins
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Brendon Riha
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by board before filing”

Pt VI, Line 12C

“Board maintains a conflict of interest policy and review annually”

Pt VI, Line 15A

“CEO compensation recommended based on comparison study and approved by board”

Raw XML Appendix380 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/CurrentTaxYearAmt01733989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01740215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08700233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03299
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08700233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01740215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08700233
IRS990ScheduleA/TotalSupportAmt08703532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0281265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386910
IRS990ScheduleD/EquipmentGrp/BookValueAmt020125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043963
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017215
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board maintains a conflict of interest policy and review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation recommended based on comparison study and approved by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236782
IRS990/TotalLiabilitiesEOYAmt0321148
IRS990/TotalLiabilitiesGrp/BOYAmt0236782
IRS990/TotalLiabilitiesGrp/EOYAmt0321148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725381
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01669161
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt05206
IRS990/TravelGrp/TotalAmt05261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 E COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08102320888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS AIDS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0382674052
ReturnHeader/Filer/PhoneNum08102320888
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CREEKWOOD TR
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383244321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendon Riha
ReturnHeader/ReturnTs02025-05-12T10:53:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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