Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON LUCIER | President, T | - | $0 | - | - |
| JEFFREY ROBINSON-THOMAS | Vice Preside | - | $0 | - | - |
| BRANDEIS STROUD | Secretary | - | $0 | - | - |
| MELISSA DECKER | Board Member | - | $0 | - | - |
| CANDACE MURPHY | Board Member | - | $0 | - | - |
| CHANELLE FLOWERS-HARDISON | Board Member | - | $0 | - | - |
“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”
“Accrued vacation leave from 2014 -7,305”
“Furniture, fixtures & equipment 21,683 21,483 less accumulated depreciation 17,820 18,720 utility deposit 100 100 total 3,963 2,863”
“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”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MURPHY & BUNCH CPAS PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2523552653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 COMMERCE ST STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON LUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY ROBINSON-THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDEIS STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANDACE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHANELLE FLOWERS-HARDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3963 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2863 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7305 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30122 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL HIV/STD PREVENTION PROGRAMS FOR ANY GROUP OR ORGANIZATION IN PITT COUNTY AND EASTERN NORTH CAROLINA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CASE MANAGEMENT AND ASSISTANCE AS NEEDED TO THOSE LIVING WITH OR AFFECTED BY HIV/AIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPECIALIZED FOOD PANTRY FOR THOSE LIVING WITH HIV/AIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102496 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26528 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123196 |
| IRS990EZ/TotalRevenueAmt | 0 | 131565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PICASO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED VACATION LEAVE FROM 2014 -7,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, FIXTURES & EQUIPMENT 21,683 21,483 LESS ACCUMULATED DEPRECIATION 17,820 18,720 UTILITY DEPOSIT 100 100 TOTAL 3,963 2,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LUCIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2528301660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICASO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICA |
| ReturnHeader/Filer/EIN | 0 | 561739570 |
| ReturnHeader/Filer/PhoneNum | 0 | 2528301660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8685 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD425C5F9F860B35D318504A4FFA8800033E8F64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88E3450795E3CA1B2EB79585CCD0D0B624AD6B60 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200565868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURPHY & BUNCH CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 COMMERCE ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523552653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN MURPHY |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T11:06:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.