Civic Intelligence

Wellness AIDS Services Inc.

990 • Fiscal year 2016 • EIN 38-2674052

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
1040 Creekwood TrBurton, MI 48509

(810) 232-0888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$247,652

Down $10,406 (-4.0%) from 2015

Net Assets

Down

$218,111

Down $24,455 (-10%) from 2015

Liabilities

Up

$29,541

Up $14,049 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$1,362,440

Up $436,326 (+47%) from 2015

Expenses

Up

$1,386,895

Up $465,773 (+51%) from 2015

Net Income

Down

-$24,455

Down $29,447 (-590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$247,652
Liabilities$29,541
Net Assets$218,111
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,362,440
Expenses$1,386,895
Net Income-$24,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,362,440
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
Accounts Receivable$154,024$187,740▲ $33,716
Land, Buildings, and Equipment, Net$30,801$29,746▼ $1,055
Cash and Non-Interest-Bearing Accounts$60,277$17,024▼ $43,253
Savings and Temporary Cash Investments$7$7→ $0
Total Assets$258,058$247,652▼ $10,406
Other Assets Total$12,949$13,135▲ $186
Liabilities
Accounts Payable and Accrued Expenses$15,492$24,203▲ $8,711
Other Liabilities-$5,338-
Total Liabilities$15,492$29,541▲ $14,049
Net Assets / Fund Balance
Unrestricted Net Assets$192,023$214,065▲ $22,042
Temporarily Rstr Net Assets$50,543$4,046▼ $46,497
Total Net Assets Fund Balance$242,566$218,111▼ $24,455
Total Liabilities and Net Assets / Fund Balance$258,058$247,652▼ $10,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,169-$118,169
Equipment$47,709-$47,709
Other Assets Org$13,135--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stevi AtkinsCEOFT$91,885$91,885

Board Members and Trustees

NameTitle
Carol HigginsPresident
Enrique RodriquezBoard Member
Lori GrandstaffBoard Member
Maryum RasoolBoard Member
Sherri HartwellBoard Member
Terri WilsonBoard Member
Lynn KrebbsBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,756
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$0
All Other Contributions
$39,295
Change in Net Assets
$-24,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,626
Other Expenses$300,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,449$0$0$758,449
Other Employee Benefits$148,032$0$0$148,032
All Other Expenses$112,563$0$0$112,563
Current Officers, Directors, Trustees, and Key Employees$91,626$259$0$91,885
Payroll Taxes$88,240$20$0$88,260
Travel$38,896$0$0$38,896
Other Expenses$31,409$0$0$31,409
Occupancy$27,250$0$0$27,250
Office Expenses$24,208$0$0$24,208
Fees for Services Accounting$20,395$0$0$20,395
Insurance$4,360$0$0$4,360
Conferences and Meetings$3,673$0$0$3,673
Information Technology$2,997$0$0$2,997
Depreciation Depletion$1,055$0$0$1,055
Total Functional Expenses$1,385,144$1,751$0$1,386,895
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
Payroll Taxes Payable$5,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevi Atkins
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
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”

Form 990, Part IX, Line 24E

“Program & client costs 100188. 100188. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 12103. 12103. 0. 0.”

Raw XML Appendix397 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/CurrentTaxYearMinus3YearsAmt0621070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04805
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04188894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188894
IRS990ScheduleA/TotalSupportAmt04193699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118169
IRS990ScheduleD/EquipmentGrp/BookValueAmt047709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013135
IRS990ScheduleD/TotalLiabilityAmt05338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3PROGRAM & CLIENT COSTS 100188. 100188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 12103. 12103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258058
IRS990/TotalAssetsEOYAmt0247652
IRS990/TotalAssetsGrp/BOYAmt0258058
IRS990/TotalAssetsGrp/EOYAmt0247652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01361756
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015492
IRS990/TotalLiabilitiesEOYAmt029541
IRS990/TotalLiabilitiesGrp/BOYAmt015492
IRS990/TotalLiabilitiesGrp/EOYAmt029541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218111
IRS990/TotalProgramServiceExpensesAmt01385144
IRS990/TotalReportableCompFromOrgAmt091885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362440
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247652
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038896
IRS990/TravelGrp/TotalAmt038896
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 E COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08102320888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
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/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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02017-01-26T14:28:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,652
Liabilities
$29,541
Net assets
$218,111
Revenue
$1,362,440
Expenses
$1,386,895
Net income
-$24,455
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