Civic Intelligence

Mvp Medical Practice PC

990EZ • Fiscal year 2015 • EIN 46-2690306

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileAIDSHEALTH.ORG
348 13th Street No 201Brooklyn, NY 11215

(323) 860-5200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$197,337

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 142.9% of source-year revenue.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$282,799

Up $84,670 (+43%) from 2014

Net Assets

Up

$256,740

Up $70,533 (+38%) from 2014

Liabilities

Up

$26,059

Up $14,137 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$138,083

Up $31,627 (+30%) from 2014

Expenses

Up

$270,151

Up $39,020 (+17%) from 2014

Net Income

Down

-$132,068

Down $7,393 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2014: $198,129Liabilities 2014: $11,922Net Assets 2014: $186,2072014Assets 2015: $282,799Liabilities 2015: $26,059Net Assets 2015: $256,7402015Assets 2016: $1,129,972Liabilities 2016: $752,081Net Assets 2016: $377,8912016Assets 2017: $1,820,572Liabilities 2017: $1,340,917Net Assets 2017: $479,6552017Assets 2018: $2,025,852Liabilities 2018: $1,699,399Net Assets 2018: $326,4532018Assets 2020: $2,068,793Liabilities 2020: $1,651,844Net Assets 2020: $416,9492020Assets 2021: $2,035,802Liabilities 2021: $1,945,511Net Assets 2021: $90,2912021Assets 2024: $10,691,181Liabilities 2024: $6,691,885Net Assets 2024: $3,999,2962024

Highlighted filing

2015

Assets$282,799
Liabilities$26,059
Net Assets$256,740
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $106,456Expenses 2014: $231,131Net Income 2014: -$124,6752014Revenue 2015: $138,083Expenses 2015: $270,151Net Income 2015: -$132,0682015Revenue 2016: $405,991Expenses 2016: $867,937Net Income 2016: -$461,9462016Revenue 2017: $1,249,515Expenses 2017: $1,147,761Net Income 2017: $101,7542017Revenue 2018: $1,221,465Expenses 2018: $1,374,667Net Income 2018: -$153,2022018Revenue 2020: $1,191,450Expenses 2020: $939,000Net Income 2020: $252,4502020Revenue 2021: $1,333,094Expenses 2021: $1,659,752Net Income 2021: -$326,6582021Revenue 2024: $4,799,522Expenses 2024: $2,078,004Net Income 2024: $2,721,5182024

Highlighted filing

2015

Revenue$138,083
Expenses$270,151
Net Income-$132,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$138,083
Mission and Program Overview

Mission

Promoting and supporting the charitable purposes of aids healthcare foundation which include providing services designed to improve the standards and quality of health care available to hiv positive individuals and participating in activities to promote and improve the overall health of, and otherwise meet the medical care needs of the hiv positive community.

Provision of hiv/aids healthcare, prevention and education services.

Program Services

DescriptionGrantsExpenses
PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.$0$270,150
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN JOSEPH STEINCEOFT$197,337-$197,337
MICHAEL WEINSTEINDirector-$0--
AGAPITO DIAZSecretary-$0--
JUDITH BRIGGS MARSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ajs Brooklyn Med Practice
EIN
46-2690306
Phone
3238605200
Address
348 13TH STREET NO 201, BROOKLYN, NY 11215

Signing Officer

Name
Lyle Honig
Title
CFO
Phone
3238605200
Signed
2016-08-15

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,053. Description: provision for bad debts. Amount: 21,578. Description: insurance. Amount: 28,600. Description: bank charges. Amount: 8,614. Description: data transport. Amount: 230. Description: telephone. Amount: 2,337. Description: equipment rental. Amount: 40. Description: printing. Amount: 42. Description: repairs & maintenance. Amount: 52. Total to form 990-ez, line 16: 62,546.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: capital contribution. Amount: 202,601.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 14,919. End of year amount: 25,589. Description: prepaid expenses. Beg. Of year amount: -11,031. End of year amount: -1,528. Description: intercompany. Beg. Of year amount: 60,813. End of year amount: 67,835. Description: goodwill. Beg. Of year amount: 69,875. End of year amount: 89,875.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 11,922. End of year amount: 26,059.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYLE HONIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03238605200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 W SUNSET BLVD 21ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-132068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010054
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282799
IRS990EZ/GrossReceiptsAmt0138083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3197337
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/PersonNm0MICHAEL WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AGAPITO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH BRIGGS MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN JOSEPH STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181771
IRS990EZ/OtherChangesInNetAssetsAmt0202601
IRS990EZ/OtherExpensesTotalAmt062546
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0138080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0197551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026059
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0270151
IRS990EZ/TotalProgramServiceExpensesAmt0270150
IRS990EZ/TotalRevenueAmt0138083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIDSHEALTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045883
IRS990ScheduleA/Total509Grp/TotalAmt0290389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,053. DESCRIPTION: PROVISION FOR BAD DEBTS. AMOUNT: 21,578. DESCRIPTION: INSURANCE. AMOUNT: 28,600. DESCRIPTION: BANK CHARGES. AMOUNT: 8,614. DESCRIPTION: DATA TRANSPORT. AMOUNT: 230. DESCRIPTION: TELEPHONE. AMOUNT: 2,337. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 40. DESCRIPTION: PRINTING. AMOUNT: 42. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 62,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 202,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,919. END OF YEAR AMOUNT: 25,589. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: -11,031. END OF YEAR AMOUNT: -1,528. DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 60,813. END OF YEAR AMOUNT: 67,835. DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 69,875. END OF YEAR AMOUNT: 89,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,922. END OF YEAR AMOUNT: 26,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE HONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238605200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJS BROOKLYN MED PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0AJSB
ReturnHeader/Filer/EIN0462690306
ReturnHeader/Filer/PhoneNum03238605200
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 13TH STREET NO 201
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S GRAND AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT R VASQUEZ
ReturnHeader/ReturnTs02016-08-19T17:06:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,799
Liabilities
$26,059
Net assets
$256,740
Revenue
$138,083
Expenses
$270,151
Net income
-$132,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.69$4.00$4.80$2.08$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.95$0.09$1.33$1.66$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.65$0.42$1.19$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.70$0.33$1.22$1.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.34$0.48$1.25$1.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.75$0.38$0.41$0.87$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.14$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.11$0.23$0.12