Civic Intelligence

Picaso Inc.

990EZ • Fiscal year 2016 • EIN 56-1739570

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 8685Greenville, NC 27835

(252) 830-1660

Siviq Scores

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

Liabilities / Assets

99th percentile

6.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,216

Down $6,128 (-59%) from 2015

Net Assets

-$22,312

No earlier filing loaded for comparison.

Liabilities

Up

$26,528

Up $11,077 (+72%) from 2015

Revenue

Up

$131,565

Up $16,711 (+15%) from 2015

Expenses

Up

$141,465

Up $14,819 (+12%) from 2015

Net Income

Up

-$9,900

Up $1,892 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $11,103Liabilities 2011: $10,4172011Assets 2012: $17,760Liabilities 2012: $4,7412012Assets 2013: $11,833Liabilities 2013: $4,3452013Assets 2014: $8,784Liabilities 2014: $2,0992014Assets 2015: $10,344Liabilities 2015: $15,4512015Assets 2016: $4,216Liabilities 2016: $26,528Net Assets 2016: -$22,3122016Assets 2017: $10,700Liabilities 2017: $31,521Net Assets 2017: -$20,8212017Assets 2018: $14,777Liabilities 2018: $62,624Net Assets 2018: -$47,8472018Assets 2020: $13,256Liabilities 2020: $2,1332020Assets 2021: $18,541Liabilities 2021: $0Net Assets 2021: $18,5412021Assets 2022: $9,087Liabilities 2022: $0Net Assets 2022: $9,0872022Assets 2023: $20,164Liabilities 2023: $02023Assets 2024: $22,967Net Assets 2024: $22,9672024

Highlighted filing

2016

Assets$4,216
Liabilities$26,528
Net Assets-$22,312

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,166Expenses 2011: $68,744Net Income 2011: $9,4222011Revenue 2012: $93,953Expenses 2012: $81,620Net Income 2012: $12,3332012Revenue 2013: $93,936Expenses 2013: $99,467Net Income 2013: -$5,5312013Revenue 2014: $131,657Expenses 2014: $132,460Net Income 2014: -$8032014Revenue 2015: $114,854Expenses 2015: $126,646Net Income 2015: -$11,7922015Revenue 2016: $131,565Expenses 2016: $141,465Net Income 2016: -$9,9002016Revenue 2017: $159,655Expenses 2017: $158,164Net Income 2017: $1,4912017Revenue 2018: $134,600Expenses 2018: $161,626Net Income 2018: -$27,0262018Revenue 2020: $137,429Expenses 2020: $140,658Net Income 2020: -$3,2292020Revenue 2021: $172,446Expenses 2021: $165,028Net Income 2021: $7,4182021Revenue 2022: $134,507Expenses 2022: $143,961Net Income 2022: -$9,4542022Revenue 2023: $144,980Expenses 2023: $133,903Net Income 2023: $11,0772023Revenue 2024: $159,979Expenses 2024: $157,176Net Income 2024: $2,8032024

Highlighted filing

2016

Revenue$131,565
Expenses$141,465
Net Income-$9,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$131,565
Mission and Program Overview

Mission

The mission of the pitt county aids service organization is to prevent the transmission of hiv thourgh education outreach to pitt county and the surrounding counties of eastern north carolina and to provide cultually sensitive, individually focused, physical, social, emotional, and financial assistance to those living with, and affected by hiv/aids in our community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL HIV/STD PREVENTION PROGRAMS FOR ANY GROUP OR ORGANIZATION IN PITT COUNTY AND EASTERN NORTH CAROLINA.-$68,882
CASE MANAGEMENT AND ASSISTANCE AS NEEDED TO THOSE LIVING WITH OR AFFECTED BY HIV/AIDS.-$54,314
SPECIALIZED FOOD PANTRY FOR THOSE LIVING WITH HIV/AIDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON LUCIERPresident, T-$0--
JEFFREY ROBINSON-THOMASVice Preside-$0--
BRANDEIS STROUDSecretary-$0--
MELISSA DECKERBoard Member-$0--
CANDACE MURPHYBoard Member-$0--
CHANELLE FLOWERS-HARDISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Picaso Inc
EIN
56-1739570
Phone
2528301660
Address
PO BOX 8685, GREENVILLE, NC 27835

Signing Officer

Name
Aaron Lucier
Title
President, Treasurer
Phone
2528301660
Signed
2017-11-09

Preparer

Firm
Murphy & Bunch Cpas Pa
Address
107 COMMERCE ST STE A, GREENVILLE, NC 27858
Preparer
Jan Murphy
Phone
2523552653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,359 postage 164 mileage reimbursements 5,958 food for meetings & events 52 bank charges 72 housing assistance 1,162 insurance 2,014 medical assistance 145 medical supplies 3,497 safe spaces program 2,450 supplies 2,476 supplies 1,356 utilities assistance 2,251 women to women program 604 video project 5,000 licenses 150 donations 312 non-investment depreciation 1,100 total 30,122

Form 990-ez, Part I, Line 20

Accrued vacation leave from 2014 -7,305

Form 990-ez, Part II, Line 24

Furniture, fixtures & equipment 21,683 21,483 less accumulated depreciation 17,820 18,720 utility deposit 100 100 total 3,963 2,863

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,199 1,582 unsecured notes and loans payable 3,456 7,300 accrued vacation leave 10,796 17,646

Form 990-ez, Part III

The mission of the pitt county aids service organization is to prevent the transmission of hiv thourgh education outreach to pitt county and the surrounding counties of eastern north carolina and to provide cultually sensitive, individually focused, physical, social, emotional, and financial assistance to those living with, and affected by hiv/aids in our community.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02523552653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 COMMERCE ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22312
IRS990EZ/OccupancyRentUtltsAndMaintAmt05835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON LUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY ROBINSON-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDEIS STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANELLE FLOWERS-HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02863
IRS990EZ/OtherChangesInNetAssetsAmt0-7305
IRS990EZ/OtherExpensesTotalAmt030122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PITT COUNTY AIDS SERVICE ORGANIZATION IS TO PREVENT THE TRANSMISSION OF HIV THOURGH EDUCATION OUTREACH TO PITT COUNTY AND THE SURROUNDING COUNTIES OF EASTERN NORTH CAROLINA AND TO PROVIDE CULTUALLY SENSITIVE, INDIVIDUALLY FOCUSED, PHYSICAL, SOCIAL, EMOTIONAL, AND FINANCIAL ASSISTANCE TO THOSE LIVING WITH, AND AFFECTED BY HIV/AIDS IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL HIV/STD PREVENTION PROGRAMS FOR ANY GROUP OR ORGANIZATION IN PITT COUNTY AND EASTERN NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MANAGEMENT AND ASSISTANCE AS NEEDED TO THOSE LIVING WITH OR AFFECTED BY HIV/AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIALIZED FOOD PANTRY FOR THOSE LIVING WITH HIV/AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068882
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102496
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141465
IRS990EZ/TotalProgramServiceExpensesAmt0123196
IRS990EZ/TotalRevenueAmt0131565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICASO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565955
IRS990ScheduleA/TotalSupportAmt0565965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,359 POSTAGE 164 MILEAGE REIMBURSEMENTS 5,958 FOOD FOR MEETINGS & EVENTS 52 BANK CHARGES 72 HOUSING ASSISTANCE 1,162 INSURANCE 2,014 MEDICAL ASSISTANCE 145 MEDICAL SUPPLIES 3,497 SAFE SPACES PROGRAM 2,450 SUPPLIES 2,476 SUPPLIES 1,356 UTILITIES ASSISTANCE 2,251 WOMEN TO WOMEN PROGRAM 604 VIDEO PROJECT 5,000 LICENSES 150 DONATIONS 312 NON-INVESTMENT DEPRECIATION 1,100 TOTAL 30,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED VACATION LEAVE FROM 2014 -7,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, FIXTURES & EQUIPMENT 21,683 21,483 LESS ACCUMULATED DEPRECIATION 17,820 18,720 UTILITY DEPOSIT 100 100 TOTAL 3,963 2,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,199 1,582 UNSECURED NOTES AND LOANS PAYABLE 3,456 7,300 ACCRUED VACATION LEAVE 10,796 17,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE PITT COUNTY AIDS SERVICE ORGANIZATION IS TO PREVENT THE TRANSMISSION OF HIV THOURGH EDUCATION OUTREACH TO PITT COUNTY AND THE SURROUNDING COUNTIES OF EASTERN NORTH CAROLINA AND TO PROVIDE CULTUALLY SENSITIVE, INDIVIDUALLY FOCUSED, PHYSICAL, SOCIAL, EMOTIONAL, AND FINANCIAL ASSISTANCE TO THOSE LIVING WITH, AND AFFECTED BY HIV/AIDS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LUCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528301660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICASO INC
ReturnHeader/Filer/BusinessNameControlTxt0PICA
ReturnHeader/Filer/EIN0561739570
ReturnHeader/Filer/PhoneNum02528301660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8685
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD425C5F9F860B35D318504A4FFA8800033E8F64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088E3450795E3CA1B2EB79585CCD0D0B624AD6B60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & BUNCH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 COMMERCE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02523552653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN MURPHY
ReturnHeader/ReturnTs02017-11-14T11:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.60$1.57$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$1.45$1.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.72$1.65$0.07
2020Summary only. Only limited summary data is available for this year.$0.13$0.02$1.37$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.63$0.48$1.35$1.62$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.32$0.21$1.60$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.27$0.22$1.32$1.41$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.15$1.15$1.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$1.32$1.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.94$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.94$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.78$0.69$0.09