Civic Intelligence

AIDS Network of the Tri-State Area Inc

EIN 52-1787211 • 501(c)3

800 Emmett Rousch Drive25401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

1st percentile

-45243%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,026

Down $15,363 (-10.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$139,026

Down $10,405 (-7.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$23

No earlier filing loaded for comparison.

Expenses

Down

$10,429

Down $326,551 (-97%) from 2010

Net Income

-$10,406

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,389Liabilities 2010: $4,958Net Assets 2010: $149,4312010Assets 2011: $139,026Net Assets 2011: $139,0262011

Highlighted filing

2011

Assets$139,026
Liabilities-
Net Assets$139,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,9802010Revenue 2011: $23Expenses 2011: $10,429Net Income 2011: -$10,4062011

Highlighted filing

2011

Revenue$23
Expenses$10,429
Net Income-$10,406
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,026
Liabilities
-
Net assets
$139,026
Revenue
$23
Expenses
$10,429
Net income
-$10,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$0.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1787211
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0BILL KEARNS
CompensationExplanation/Compensation/PersonName1KYM FREEMAN
CompensationExplanation/Compensation/PersonName2STEFANI PIERSON
CompensationExplanation/Compensation/PersonName3DIANA GAVIRIA
CompensationExplanation/Compensation/PersonName4CHRISTINA LUNDBERG
CompensationExplanation/Compensation/PersonName5CHRISTOPHER FREEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151425
IRS990EZ/CashSavingsAndInvestments/EOY0137481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10406
IRS990EZ/FeesAndOthPymtToIndContractors06703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149432
IRS990EZ/NetAssetsOrFundBalancesBOY0149432
IRS990EZ/NetAssetsOrFundBalances/EOY0139026
IRS990EZ/NetAssetsOrFundBalancesEOY0139026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 EMMITT ROUSCH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11214 CLASSIC VANVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13800 EMMITT ROUSCH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14400 W STEPHEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15214 CLASSIC VANVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MARTINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode525405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL KEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYM FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEFANI PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA GAVIRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02964
IRS990EZ/OtherAssetsTotal/EOY01545
IRS990EZ/OtherExpensesTotal02876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION/SERVICES FOR HIV/AIDS
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WRAP UP AND DISSOLUTION OF ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 EMMETT ROUSCH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARTINSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL KEARNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042631067
IRS990EZ/TotalAssets/BOY0154389
IRS990EZ/TotalAssets/EOY0139026
IRS990EZ/TotalExpenses010429
IRS990EZ/TotalRevenue023
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0329817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0479232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0545965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0421482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01776496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0248
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901776496
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0329817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0479232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0545965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0421482
IRS990ScheduleA/Total509/Total01776496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0329873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0479300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0546026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0421522
IRS990ScheduleA/TotalSupportTotal/Total01776744
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,258 NON-INVESTMENT DEPRECIATION 618 TOTAL 2,876
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 801 0 EQUIPMENT 3,090 3,090 LESS ACCUMULATED DEPRECIATION 927 1,545 TOTAL 2,964 1,545
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,957 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521787211
ReturnHeader/Filer/Name/BusinessNameLine10AIDS NETWORK OF THE
ReturnHeader/Filer/Name/BusinessNameLine20TRI-STATE AREA INC
ReturnHeader/Filer/NameControl0AIDS
ReturnHeader/Filer/USAddress/AddressLine10800 EMMETT ROUSCH DRIVE
ReturnHeader/Filer/USAddress/City0MARTINSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025401
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0BILL KEARNS
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265541604
ReturnHeader/Preparer/Name0ZACHARY D DOBBINS
ReturnHeader/Preparer/Phone03043664295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T12:57:51-05:00

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