Civic Intelligence

Arg Hiv and AIDS Awareness Group

990 • Fiscal year 2019 • EIN 46-3584055

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2021

Organization Profile
7907 South Rhodes AveChicago, IL 60619

(312) 714-2354

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$274

No earlier filing loaded for comparison.

Net Assets

$274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$72,323

No earlier filing loaded for comparison.

Expenses

$72,049

No earlier filing loaded for comparison.

Net Income

$274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2019: $274Liabilities 2019: $0Net Assets 2019: $2742019Assets 2020: $274Liabilities 2020: $0Net Assets 2020: $2742020Assets 2021: $274Liabilities 2021: $0Net Assets 2021: $2742021Assets 2022: $374Liabilities 2022: $0Net Assets 2022: $3742022Assets 2023: $374Liabilities 2023: $0Net Assets 2023: $3742023Assets 2024: $382Liabilities 2024: $0Net Assets 2024: $3822024

Highlighted filing

2019

Assets$274
Liabilities$0
Net Assets$274
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $72,323Expenses 2019: $72,049Net Income 2019: $2742019Revenue 2020: $72,323Expenses 2020: $72,049Net Income 2020: $2742020Revenue 2021: $10,250Expenses 2021: $10,250Net Income 2021: $02021Revenue 2022: $40,250Expenses 2022: $40,150Net Income 2022: $1002022Revenue 2023: $30,150Expenses 2023: $30,150Net Income 2023: $02023Revenue 2024: $40,258Expenses 2024: $40,250Net Income 2024: $82024

Highlighted filing

2019

Revenue$72,323
Expenses$72,049
Net Income$274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2021
Return Version
2019v5.1
Gross Receipts
$72,323
Mission and Program Overview

Mission

To prevent hiv aids homelessness to battered neglected and abused lgbtqia youths in the chicago and surrounding metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274-
Total Assets$0$274▲ $274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$274-
Total Net Assets Fund Balance$0$274▲ $274
Total Liabilities and Net Assets / Fund Balance$0$274▲ $274
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly L KellumExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,323
Change in Net Assets
$274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,400--$8,400
Office Expenses$6,870--$6,870
Travel$6,381--$6,381
Advertising$4,125--$4,125
Fees for Services Accounting$2,375--$2,375
Other Expenses$2,318--$2,318
Insurance$1,395--$1,395
Total Functional Expenses$72,049$0$0$72,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is given to the board for review prior to mailing”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public view with written request to the board.”

Filing and Contact Details

Filer

Filer Name
Arg Hiv and Aids Awareness Group
EIN
46-3584055
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619

Signing Officer

Name
Kimberly Kellum
Title
executive direc
Phone
3127142354
Signed
2021-06-30
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Frederick I Monu
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619
Preparer
Frederick I Monu
Phone
7733065225
Raw XML Appendix242 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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IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274
Liabilities
$0
Net assets
$274
Revenue
$72,323
Expenses
$72,049
Net income
$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$40.3$40.3$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$30.2$30.2$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$40.3$40.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$10.3$10.3$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$72.3$72.0$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$72.3$72.0$0.27