Civic Intelligence

AIDS Walk Detroit

990EZ • Fiscal year 2017 • EIN 45-5278202

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,510

Down $2,406 (-2.7%) from 2016

Net Assets

Up

$38,120

Up $2,274 (+6.3%) from 2016

Liabilities

Down

$48,390

Down $4,680 (-8.8%) from 2016

Revenue

Down

$120,125

Down $37,366 (-24%) from 2016

Expenses

Down

$109,662

Down $78,504 (-42%) from 2016

Net Income

Up

$10,463

Up $41,138 (+134%) from 2016

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

2017

Assets$86,510
Liabilities$48,390
Net Assets$38,120

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

2017

Revenue$120,125
Expenses$109,662
Net Income$10,463
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$184,755
Mission and Program Overview

Mission

Hiv education awareness & prevention

Program Services

DescriptionGrantsExpenses
Our partner organizations are all local 501c3entities This year we had 1200 participants gave grants to 11 agencies had 18 sponsors and 4 community partners$55,311$17,234
We celebrated our 26th year with increased support from corporate sponsors local HIVAIDS Service Providers and community members-$36,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RoscoePresident-$0--
Anthony WilliamsTreasurer-$0--
Derek ZachriahSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS Walk$130,781$130,781$64,630$66,151
Total Events$130,781$130,781$64,630$66,151
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Roscoe
Title
President
Phone
3138323300
Signed
2018-01-29
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 3,328Activity HIV education, awareness, prevention, testing Grantee Unified Street 3011 W. Grand Blvd, Suite 230 City, State, Zip Detroit, MI 48202Relationship None Amount 3,913Activity 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 978Activity 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 2,100Activity 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 500Activity Support services for people living with HIV Grantee Health Emergency Lifeline Programs Street 1726 Howard St. City, State, Zip Detroit, MI 48216Relationship Related Amount 37,839Activity Medical & related services people living with AIDSGrantee Henry Ford Hosp(Infectious Disease)Street 2799 W Grand Blve, Room 104 City, State, Zip Detroit, MI 48202Relationship None Amount 2,489Activity Medical & related services people living with AIDSGrantee Horizon Project Street 3127 East Canfield City, State, Zip Detroit, MI 48201Relationship None Amount 885Activity Support services for people living with AIDS Grantee WINGS Street P O Box 627 City, State, Zip Royal Oak, MI 48068Relationship None Amount 1,993Activity Medical & related services people living with AIDSGrantee Wayne St Univ Adult HIV/AIDS Street 3901 Chrysler Serv Dr City, State, Zip Detroit, MI 48201Relationship None Amount 1,286

Description of other expenses Part I line 16

Description AmountBank Fees 24Information Technology/Communicatio 1,241Office Supplies 839Other Expenses 16

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment - Net Asset (8,189)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 22,871 30,868

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payables 53,070 48,390

Raw XML Appendix170 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our partner organizations are all local 501c3entities This year we had 1200 participants gave grants to 11 agencies had 18 sponsors and 4 community partners
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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 3,328Activity HIV education, awareness, prevention, testing Grantee Unified Street 3011 W. Grand Blvd, Suite 230 City, State, Zip Detroit, MI 48202Relationship None Amount 3,913Activity 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 978Activity 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 2,100Activity 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 500Activity Support services for people living with HIV Grantee Health Emergency Lifeline Programs Street 1726 Howard St. City, State, Zip Detroit, MI 48216Relationship Related Amount 37,839Activity Medical & related services people living with AIDSGrantee Henry Ford Hosp(Infectious Disease)Street 2799 W Grand Blve, Room 104 City, State, Zip Detroit, MI 48202Relationship None Amount 2,489Activity Medical & related services people living with AIDSGrantee Horizon Project Street 3127 East Canfield City, State, Zip Detroit, MI 48201Relationship None Amount 885Activity Support services for people living with AIDS Grantee WINGS Street P O Box 627 City, State, Zip Royal Oak, MI 48068Relationship None Amount 1,993Activity Medical & related services people living with AIDSGrantee Wayne St Univ Adult HIV/AIDS Street 3901 Chrysler Serv Dr City, State, Zip Detroit, MI 48201Relationship None Amount 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 24Information Technology/Communicatio 1,241Office Supplies 839Other Expenses 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment - Net Asset (8,189)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 22,871 30,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payables 53,070 48,390
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Roscoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03138323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.239.79
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02018-08-15T15:56:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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