Civic Intelligence

AIDS Action Baltimore Inc.

990 • Fiscal year 2016 • EIN 52-1512614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profileaidsactionbaltimore.org
10 E Eager StreetBaltimore, MD 21202

(410) 837-2437

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,939

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$359,441

Up $128,873 (+56%) from 2015

Net Assets

Up

$348,675

Up $127,187 (+57%) from 2015

Liabilities

Up

$10,766

Up $1,686 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$540,392

Up $160,096 (+42%) from 2015

Expenses

Up

$413,205

Up $90,149 (+28%) from 2015

Net Income

Up

$127,187

Up $69,947 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $136,156Liabilities 2011: $9,137Net Assets 2011: $127,0192011Assets 2012: $214,818Liabilities 2012: $10,256Net Assets 2012: $204,5622012Assets 2013: $224,368Liabilities 2013: $8,215Net Assets 2013: $216,1532013Assets 2014: $174,502Liabilities 2014: $10,256Net Assets 2014: $164,2462014Assets 2015: $230,568Liabilities 2015: $9,080Net Assets 2015: $221,4882015Assets 2016: $359,441Liabilities 2016: $10,766Net Assets 2016: $348,6752016Assets 2017: $473,401Liabilities 2017: $10,891Net Assets 2017: $462,5102017Assets 2018: $526,825Liabilities 2018: $2,930Net Assets 2018: $523,8952018Assets 2019: $345,255Liabilities 2019: $4,522Net Assets 2019: $340,7332019Assets 2020: $283,779Liabilities 2020: $5,224Net Assets 2020: $278,5552020Assets 2021: $305,870Liabilities 2021: $3,201Net Assets 2021: $302,6692021Assets 2022: $240,200Liabilities 2022: $3,782Net Assets 2022: $236,4182022Assets 2023: $340,878Liabilities 2023: $5,005Net Assets 2023: $335,8732023Assets 2024: $307,266Liabilities 2024: $1,812Net Assets 2024: $305,4542024

Highlighted filing

2016

Assets$359,441
Liabilities$10,766
Net Assets$348,675
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,015Expenses 2011: $283,595Net Income 2011: $24,4202011Revenue 2012: $372,088Expenses 2012: $294,545Net Income 2012: $77,5432012Revenue 2013: $313,820Expenses 2013: $302,229Net Income 2013: $11,5912013Revenue 2014: $271,608Expenses 2014: $323,515Net Income 2014: -$51,9072014Revenue 2015: $380,296Expenses 2015: $323,056Net Income 2015: $57,2402015Revenue 2016: $540,392Expenses 2016: $413,205Net Income 2016: $127,1872016Revenue 2017: $579,622Expenses 2017: $465,787Net Income 2017: $113,8352017Revenue 2018: $492,905Expenses 2018: $431,520Net Income 2018: $61,3852018Revenue 2019: $249,660Expenses 2019: $432,818Net Income 2019: -$183,1582019Revenue 2020: $285,837Expenses 2020: $348,013Net Income 2020: -$62,1762020Revenue 2021: $351,658Expenses 2021: $327,565Net Income 2021: $24,0932021Revenue 2022: $416,832Expenses 2022: $483,433Net Income 2022: -$66,6012022Revenue 2023: $458,690Expenses 2023: $359,235Net Income 2023: $99,4552023Revenue 2024: $369,777Expenses 2024: $400,196Net Income 2024: -$30,4192024

Highlighted filing

2016

Revenue$540,392
Expenses$413,205
Net Income$127,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$540,392
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,249$291,412▲ $100,163
Accounts Receivable$23,857$53,598▲ $29,741
Savings and Temporary Cash Investments$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$5,074$3,565▼ $1,509
Prepaid Expenses and Deferred Charges$388$866▲ $478
Total Assets$230,568$359,441▲ $128,873
Liabilities
Other Liabilities$5,370$7,056▲ $1,686
Accounts Payable and Accrued Expenses$3,710$3,710→ $0
Total Liabilities$9,080$10,766▲ $1,686
Net Assets / Fund Balance
Unrestricted Net Assets$213,942$346,470▲ $132,528
Temporarily Rstr Net Assets$7,546$2,205▼ $5,341
Total Net Assets Fund Balance$221,488$348,675▲ $127,187
Total Liabilities and Net Assets / Fund Balance$230,568$359,441▲ $128,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,565$55,467-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda DeeExecutive DirectorFT$70,939$70,939
Jeffrey GrabelleChief Operating OfficerFT$57,220$57,220

Board Members and Trustees

NameTitle
Merle Mccann MdChairman
Cameron Wolfe PhdDirector
Greg BaranoskiDirector
Mark MccullenDirector
Michael AquinoDirector
Ricki RutleyDirector
Jack BooneSecretary
Thomas HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,340
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$177,573
Change in Net Assets
$127,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,392
Total Revenue per Audited Statements
$540,392
Total Revenue per Form 990
$540,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,367
Other Expenses$147,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,879$4,968-$226,847
Insurance$30,105$3,345-$33,450
Pension Plan Contributions$20,370$630-$21,000
Payroll Taxes$15,768$1,752-$17,520
Occupancy$14,802$779-$15,581
Fees for Services Accounting$9,429$496-$9,925
All Other Expenses$5,613$1,113-$6,726
Office Expenses$6,377$336-$6,713
Other Expenses$9,194$1,670-$1,670
Depreciation Depletion$1,283$226-$1,509
Total Functional Expenses$397,890$15,315$0$413,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,205
Total Expenses per Audited Statements$413,205
Total Expenses per Form 990$413,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 financial committee will review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director reviews any possible conflicts of interest that may arise during the year.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Action Baltimore Inc
EIN
52-1512614
Address
10 E EAGER STREET, Baltimore, MD 21202

Signing Officer

Name
Lynda Dee
Title
Executive Direc
Phone
4108372437
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Friedman and Associates PA
Address
10461 Mill Run Circle, Owings Mills, MD 21117
Preparer
Sidney M Friedman
Phone
4106532456
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874114
IRS990ScheduleA/TotalSupportAmt01874114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059032
IRS990ScheduleD/ExpensesSubtotalAmt0413205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0540392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565
IRS990ScheduleD/TotalExpensesPerForm990Amt0413205
IRS990ScheduleD/TotalLiabilityAmt07056
IRS990ScheduleD/TotalRevenuePerForm990Amt0540392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial committee will review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews any possible conflicts of interest that may arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0230568
IRS990/TotalAssetsGrp/EOYAmt0359441
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IRS990/TotalContributionsAmt0540340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09080
IRS990/TotalLiabilitiesEOYAmt010766
IRS990/TotalLiabilitiesGrp/BOYAmt09080
IRS990/TotalLiabilitiesGrp/EOYAmt010766
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397890
IRS990/TotalReportableCompFromOrgAmt0128159
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359441
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346470
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04108372437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS ACTION BALTIMORE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0521512614
ReturnHeader/Filer/USAddress/AddressLine1Txt010 E EAGER STREET
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D36F0FA653A5CD55B2D8F6A4B928939A0E19699B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D36F0FA653A5CD55B2D8F6A4B928939A0E19699B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05264242017228bivhkws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.142.127
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm008:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521236173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010461 Mill Run Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04106532456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney M Friedman
ReturnHeader/ReturnTs02017-08-09T09:56:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,441
Liabilities
$10,766
Net assets
$348,675
Revenue
$540,392
Expenses
$413,205
Net income
$127,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$3.70$4.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$4.59$3.59$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$4.17$4.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$3.52$3.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$2.86$3.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.41$2.50$4.33$1.83
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$4.93$4.32$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.11$4.63$5.80$4.66$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.49$5.40$4.13$1.27
2015Summary only. Only limited summary data is available for this year.$2.31$0.09$2.21$3.80$3.23$0.57
2014Summary only. Only limited summary data is available for this year.$1.75$0.10$1.64$2.72$3.24$0.52
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$3.14$3.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$3.72$2.95$0.78
2011Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$3.08$2.84$0.24