Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Hiv education awareness & prevention
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Roscoe | President | - | $0 | - | - |
| Anthony Williams | Treasurer | - | $0 | - | - |
| Derek Zachriah | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AIDS Walk | $130,781 | $130,781 | $64,630 | $66,151 |
| Total Events | $130,781 | $130,781 | $64,630 | $66,151 |
“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 AmountBank Fees 24Information Technology/Communicatio 1,241Office Supplies 839Other Expenses 16”
“Description AmountPrior Period Adjustment - Net Asset (8,189)”
“Category Beginning of Year End of YearAccounts Receivable 22,871 30,868”
“Category Beginning of Year End of YearAccounts Payables 53,070 48,390”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anthony Williams |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3138323300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1726 HOWARD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55642 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 130781 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184755 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Teresa Roscoe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anthony Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Derek Zachriah |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22871 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30868 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HIV EDUCATION AWARENESS & PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We celebrated our 26th year with increased support from corporate sponsors local HIVAIDS Service Providers and community members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 64630 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 66151 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53507 |
| IRS990EZ/TotalRevenueAmt | 0 | 120125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1035386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1035386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1035386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1035386 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AIDS Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 64630 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 24Information Technology/Communicatio 1,241Office Supplies 839Other Expenses 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Period Adjustment - Net Asset (8,189) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 22,871 30,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payables 53,070 48,390 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Roscoe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138323300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIDS WALK DETROIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDS |
| ReturnHeader/Filer/EIN | 0 | 455278202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1726 HOWARD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 187D2A759855F63E5D2E69A06093E428BFC75859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 187D2A759855F63E5D2E69A06093E428BFC75859 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3846572018227bh30oh0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.15.239.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043824810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | First Premier Accounting & Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 3487 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2482291376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Irma Walton CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:56:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.