Civic Intelligence

AIDS Walk Detroit

990EZ • Fiscal year 2015 • EIN 45-5278202

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

1726 Howard StDetroit, MI 48216

(313) 832-3300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$100,441

Down $38,035 (-27%) from 2014

Net Assets

Down

$96,519

Down $11,414 (-11%) from 2014

Liabilities

Down

$3,922

Down $26,621 (-87%) from 2014

Revenue

Down

$191,562

Down $12,507 (-6.1%) from 2014

Expenses

Down

$202,976

Down $44,712 (-18%) from 2014

Net Income

Up

-$11,414

Up $32,205 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $221,610Liabilities 2012: $46,897Net Assets 2012: $174,7132012Assets 2013: $205,675Liabilities 2013: $54,123Net Assets 2013: $151,5522013Assets 2014: $138,476Liabilities 2014: $30,543Net Assets 2014: $107,9332014Assets 2015: $100,441Liabilities 2015: $3,922Net Assets 2015: $96,5192015Assets 2016: $88,916Liabilities 2016: $53,070Net Assets 2016: $35,8462016Assets 2017: $86,510Liabilities 2017: $48,390Net Assets 2017: $38,1202017Assets 2018: $23,544Liabilities 2018: $37,8952018

Highlighted filing

2015

Assets$100,441
Liabilities$3,922
Net Assets$96,519

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $310,562Expenses 2012: $145,851Net Income 2012: $164,7112012Revenue 2013: $307,937Expenses 2013: $331,098Net Income 2013: -$23,1612013Revenue 2014: $204,069Expenses 2014: $247,688Net Income 2014: -$43,6192014Revenue 2015: $191,562Expenses 2015: $202,976Net Income 2015: -$11,4142015Revenue 2016: $157,491Expenses 2016: $188,166Net Income 2016: -$30,6752016Revenue 2017: $120,125Expenses 2017: $109,662Net Income 2017: $10,4632017Revenue 2018: $29,543Expenses 2018: $82,014Net Income 2018: -$52,4712018

Highlighted filing

2015

Revenue$191,562
Expenses$202,976
Net Income-$11,414
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$196,449
Mission and Program Overview

Mission

Hiv education awareness & prevention

Program Services

DescriptionGrantsExpenses
Awarded grants to 17 organizations doing work in HIV awareness prevention service and healthcare for persons living with HIV in Southeast Michigan7-$89,389
Presented the 25th annual 5K walk event with approximately 2500 participants-$67,189
Reached over 5000 people with HIVAIDS awareness information through community engagements outreach events media campaogns and walk related activities-$33,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CookeDirector-$0--
Teresa RoscoeSecretary-$0--
Anthony WilliamsPresident-$0--
Derek ZachriahTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aids Walk Detroit
EIN
45-5278202
Address
1726 HOWARD ST, Detroit, MI 48216

Signing Officer

Name
Anthony Williams
Title
President
Phone
3138323300
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
First Premier Accounting Tax
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity HIV education, awareness, prevention, testing Grantee Affirmations Street 195 W. Nine Mile Rd City, State, Zip Ferndale, MI 48220Relationship None Amount 14,730Activity HIV education, awareness, prevention, testing Grantee AIDS Partnership of Michigan Street 3011 W. Grand Blvd, Suite 230 City, State, Zip Detroit, MI 48202Relationship None Amount 3,557Activity Medical & related services people living with AIDSGrantee Beaumont Health System Street 3601 W 13 Mile Rd City, State, Zip Royal Oak, MI 48073Relationship None Amount 9,921Activity Support services for people living with HIV Grantee Community Health Awareness Group Street 1300 W. Fort St City, State, Zip Detroit, MI 48226Relationship None Amount 1,125Activity Support services for people living with HIV Grantee Deaf C.A.N. Street 2111 Orchard Lake Road, Suite 101 City, State, Zip Keego Harbor, MI 48320Relationship None Amount 1,282Activity Support services for people living with HIV Grantee Health Emergency Lifeline Programs Street 1726 Howard St. City, State, Zip Detroit, MI 48216Relationship Related Amount 40,353Activity Support services for people living with HIV Grantee Higher Ground Street P O Box 351 City, State, Zip Royal Oak, MI 48068Relationship None Amount 954Activity Support services for people living with HIV Grantee Matrix Human Services Street 120 Parson St City, State, Zip Detroit, MI 48201Relationship None Amount 2,221Activity HIV education, awareness, prevention, testing Grantee Michigan AIDS Coalition Street 429 Livernois City, State, Zip Ferndale, MI 48220Relationship None Amount 3,325Activity Support services for people living with HIV Grantee Oakland Livingston Human Serv AgencStreet 196 Cesar E Chavez Ave City, State, Zip Pontiac, MI 48343Relationship None Amount 2,218Activity HIV education, awareness, prevention, testing Grantee Ruth Ellis Center Street 77 Victor St City, State, Zip Highland Park, MI 48203Relationship None Amount 1,307Activity HIV education, awareness, prevention, testing Grantee Star Foundstion Street 222 South Mail St City, State, Zip Rochester, MI 48307Relationship None Amount 976Activity Medical & related services people living with AIDSGrantee Henry Ford Hospital(Infectious DiseStreet 2799 W. Grand Blve, Room 104 City, State, Zip Detroit, MI 48202Relationship None Amount 1,044Activity Support services for people living with HIV Grantee WINGS Street P O Box 627 City, State, Zip Royal Oak, MI 48068Relationship None Amount 1,897Activity Medical & related services people living with AIDSGrantee Wayne State Univ(Adult HIV/AIDS) Street 3901 Chrysler Dr, Suite 4A City, State, Zip Detroit, MI 48201Relationship None Amount 1,620Activity Medical & related services people living with AIDSGrantee Horizons Project Street 3127 East Canfield City, State, Zip Detroit, MI 48201Relationship None Amount 1,345Activity HIV education, awareness, prevention, testing Grantee Spirit of Hope = Detroit Street 1519 Martin Luther Jr Blvd City, State, Zip Detroit, MI 48208Relationship None Amount 1,514

Description of other expenses Part I line 16

Description AmountBank Fees 56Licenses, Permits and Business Fees 1,249Information Technology/Communicatio 6,483Office Supplies and Materials 283Other Expenses 1,596In-Kind Contributions 36,250Other Program Expense 13,329

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 10,420 12,371Other Assets 0 7,841

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payables 30,543 3,922

Raw XML Appendix145 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HIV education, awareness, prevention, testing Grantee Affirmations Street 195 W. Nine Mile Rd City, State, Zip Ferndale, MI 48220Relationship None Amount 14,730Activity HIV education, awareness, prevention, testing Grantee AIDS Partnership of Michigan Street 3011 W. Grand Blvd, Suite 230 City, State, Zip Detroit, MI 48202Relationship None Amount 3,557Activity Medical & related services people living with AIDSGrantee Beaumont Health System Street 3601 W 13 Mile Rd City, State, Zip Royal Oak, MI 48073Relationship None Amount 9,921Activity Support services for people living with HIV Grantee Community Health Awareness Group Street 1300 W. Fort St City, State, Zip Detroit, MI 48226Relationship None Amount 1,125Activity Support services for people living with HIV Grantee Deaf C.A.N. Street 2111 Orchard Lake Road, Suite 101 City, State, Zip Keego Harbor, MI 48320Relationship None Amount 1,282Activity Support services for people living with HIV Grantee Health Emergency Lifeline Programs Street 1726 Howard St. City, State, Zip Detroit, MI 48216Relationship Related Amount 40,353Activity Support services for people living with HIV Grantee Higher Ground Street P O Box 351 City, State, Zip Royal Oak, MI 48068Relationship None Amount 954Activity Support services for people living with HIV Grantee Matrix Human Services Street 120 Parson St City, State, Zip Detroit, MI 48201Relationship None Amount 2,221Activity HIV education, awareness, prevention, testing Grantee Michigan AIDS Coalition Street 429 Livernois City, State, Zip Ferndale, MI 48220Relationship None Amount 3,325Activity Support services for people living with HIV Grantee Oakland Livingston Human Serv AgencStreet 196 Cesar E Chavez Ave City, State, Zip Pontiac, MI 48343Relationship None Amount 2,218Activity HIV education, awareness, prevention, testing Grantee Ruth Ellis Center Street 77 Victor St City, State, Zip Highland Park, MI 48203Relationship None Amount 1,307Activity HIV education, awareness, prevention, testing Grantee Star Foundstion Street 222 South Mail St City, State, Zip Rochester, MI 48307Relationship None Amount 976Activity Medical & related services people living with AIDSGrantee Henry Ford Hospital(Infectious DiseStreet 2799 W. Grand Blve, Room 104 City, State, Zip Detroit, MI 48202Relationship None Amount 1,044Activity Support services for people living with HIV Grantee WINGS Street P O Box 627 City, State, Zip Royal Oak, MI 48068Relationship None Amount 1,897Activity Medical & related services people living with AIDSGrantee Wayne State Univ(Adult HIV/AIDS) Street 3901 Chrysler Dr, Suite 4A City, State, Zip Detroit, MI 48201Relationship None Amount 1,620Activity Medical & related services people living with AIDSGrantee Horizons Project Street 3127 East Canfield City, State, Zip Detroit, MI 48201Relationship None Amount 1,345Activity HIV education, awareness, prevention, testing Grantee Spirit of Hope = Detroit Street 1519 Martin Luther Jr Blvd City, State, Zip Detroit, MI 48208Relationship None Amount 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 56Licenses, Permits and Business Fees 1,249Information Technology/Communicatio 6,483Office Supplies and Materials 283Other Expenses 1,596In-Kind Contributions 36,250Other Program Expense 13,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 10,420 12,371Other Assets 0 7,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payables 30,543 3,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03138323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS WALK DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0455278202
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02016-08-15T22:36:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits