Civic Intelligence

AIDS Services Foundation Inc

EIN 46-0903077 • 501(c)3 • Brant Rock, MA

Profile

SUPPORT AIDS VICTIMS

P O Box 394Brant Rock, MA 02020

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,691

Up $2,056 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$15,285

Up $1,351 (+9.7%) from 2018

Expenses

Down

$13,144

Down $2,526 (-16%) from 2018

Net Income

Up

$2,141

Up $3,877 (+223%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $12,260Liabilities 2012: $02012Assets 2013: $15,096Liabilities 2013: $02013Assets 2014: $15,977Liabilities 2014: $02014Assets 2015: $15,284Liabilities 2015: $02015Assets 2016: $16,894Liabilities 2016: $02016Assets 2017: $15,371Liabilities 2017: $02017Assets 2018: $13,635Liabilities 2018: $0Net Assets 2018: $13,6352018Assets 2019: $15,691Liabilities 2019: $02019

Highlighted filing

2019

Assets$15,691
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$20K$10K$0-$10KRevenue 2012: $19,663Expenses 2012: $7,403Net Income 2012: $12,2602012Revenue 2013: $19,755Expenses 2013: $16,919Net Income 2013: $2,8362013Revenue 2014: $16,186Expenses 2014: $15,305Net Income 2014: $8812014Revenue 2015: $15,491Expenses 2015: $16,184Net Income 2015: -$6932015Revenue 2016: $17,278Expenses 2016: $15,668Net Income 2016: $1,6102016Revenue 2017: $15,463Expenses 2017: $16,986Net Income 2017: -$1,5232017Revenue 2018: $13,934Expenses 2018: $15,670Net Income 2018: -$1,7362018Revenue 2019: $15,285Expenses 2019: $13,144Net Income 2019: $2,1412019

Highlighted filing

2019

Revenue$15,285
Expenses$13,144
Net Income$2,141
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,691
Liabilities
$0
Net assets
-
Revenue
$15,285
Expenses
$13,144
Net income
$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$15.7$0.00$15.3$13.1$2.14
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.9$15.7$1.74
2017Summary only. Only limited summary data is available for this year.$15.4$0.00$15.5$17.0$1.52
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$17.3$15.7$1.61
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$15.5$16.2$0.69
2014Summary only. Only limited summary data is available for this year.$16.0$0.00$16.2$15.3$0.88
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$19.8$16.9$2.84
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$19.7$7.40$12.3
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$13,934
Mission and Program Overview

Mission

SUPPORT AIDS VICTIMS

Program Services

DescriptionGrantsExpenses
GIFT CARDS TO HIV VICTIMS$0$5,488
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NELSONPresident-$0--
JANET KILGUSSTreasurer-$0--
PATRICK LANGONEDirector-$0--
KAREN MARESCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Aids Services Foundation Inc
EIN
46-0903077
Phone
7818342300
Address
P O BOX 394, BRANT ROCK, MA 02020

Signing Officer

Name
Beverly Nelson
Title
President
Phone
7818342300
Signed
2019-03-02

Preparer

Firm
Professional Business Systems
Address
35 Santuit Pond Way Unit 2A, Mashpee, MA 02649
Preparer
Thomas J Larner
Phone
5084776279
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“form 720 not required”

Form 990EZ, Part I, Line 16

“STORAGE 2014.”

Form 990EZ, Part I, Line 16

“LUNCHEON 216.”

Form 990EZ, Part I, Line 16

“Gift wrapping, ribbons 3048.”

Form 990EZ, Part I, Line 16

“OFFICE 170.”

Form 990EZ, Part I, Line 16

“TAXES 53.”

Form 990EZ, Part I, Line 16

“GIFT CARDS 5488.”

Form 990EZ, Part I, Line 16

“DONATIONS 4100.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 292.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY NELSON PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum07818342300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0771 OCEAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANT ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET KILGUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK LANGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MARESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AIDS VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT CARDS TO HIV VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015670
IRS990EZ/TotalProgramServiceExpensesAmt05488
IRS990EZ/TotalRevenueAmt013934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016186
IRS990ScheduleA/Total509Grp/TotalAmt077882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 720 not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT WRAPPING, RIBBONS 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT CARDS 5488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818342300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0460903077
ReturnHeader/Filer/PhoneNum07818342300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 394
ReturnHeader/Filer/USAddress/CityNm0BRANT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.229.200.191
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Santuit Pond Way Unit 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mashpee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002649
ReturnHeader/PreparerPersonGrp/PhoneNum05084776279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J LARNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T13:06:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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