Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.95x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$10,700
Up $6,484 (+154%) from 2016
Net Assets
Up-$20,821
Up $1,491 (+6.7%) from 2016
Liabilities
Up$31,521
Up $4,993 (+19%) from 2016
Revenue And Expenses
Revenue
Up$159,655
Up $28,090 (+21%) from 2016
Expenses
Up$158,164
Up $16,699 (+12%) from 2016
Net Income
Up$1,491
Up $11,391 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $159,655
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL HIVSTD PREVENTION PROGRAMS FOR ANY GROUP OR ORGNAIZATION IN PITT COUNTY AND EASTERN NC | - | $108,442 |
| CASE MANAGEMENT & ASSISTANCE AS NEEDED TO THOSE LIVING WITH OR AFFECTED BY HIVAIDS | - | $85,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON LUCIER | President | - | $0 | - | - |
| CHANELLE FLOWERS-HARDISON | Member | - | $0 | - | - |
| CANDACE DEARMAN | Member | - | $0 | - | - |
| JEFFREY R ROBINSON-THOMAS | Vice President | - | $0 | - | - |
| BRANDEIS STROUD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Picaso Inc
- EIN
- 56-1739570
- Address
- PO BOX 8685, GREENVILLE, NC 27835
Signing Officer
- Name
- Aaron Lucier
- Title
- President
- Phone
- 2527144398
- Signed
- 2018-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Murphy & Bunch CPAs PA
- Address
- 107 Commerce St Ste A, Greenville, NC 27858
- Preparer
- Jan B Murphy
- Phone
- 2523552653
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii - primary exempt purposeto prevent the transmission of hiv through education outreach to pitt & surrounding counties of eastern north carolina, and to provide culturally sensitive, individually focused, physical, socieal, emotional, & financial assistance to those living with, and affected by, hiv/aids in the community.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 1,100bank charges 134advertising 256insurance 3,326food for meetings & events 446safe spaces meetings 2,462women to women meetings 425miscellaneous 6,337housing assistance 2,591food pantry 204utilities assistance 2,731medical supplies 2,072meals 27mileage reimbursements 5,813supplies 1,723licenses 75office supplies 1,678travel 30donations 2,113gifts 100”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment net of acc depreciat 2,763 1,664utility deposit 100 100”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 1,582 2,217loans from board member 7,300 7,300accrued vacation leave 17,646 22,004”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 1353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1979 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159655 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON LUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHANELLE FLOWERS-HARDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE DEARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY R ROBINSON-THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDEIS STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1764 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33643 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL HIVSTD PREVENTION PROGRAMS FOR ANY GROUP OR ORGNAIZATION IN PITT COUNTY AND EASTERN NC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CASE MANAGEMENT & ASSISTANCE AS NEEDED TO THOSE LIVING WITH OR AFFECTED BY HIVAIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 85205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111156 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31521 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193647 |
| IRS990EZ/TotalRevenueAmt | 0 | 159655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 631667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETO PREVENT THE TRANSMISSION OF HIV THROUGH EDUCATION OUTREACH TO PITT & SURROUNDING COUNTIES OF EASTERN NORTH CAROLINA, AND TO PROVIDE CULTURALLY SENSITIVE, INDIVIDUALLY FOCUSED, PHYSICAL, SOCIEAL, EMOTIONAL, & FINANCIAL ASSISTANCE TO THOSE LIVING WITH, AND AFFECTED BY, HIV/AIDS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,100BANK CHARGES 134ADVERTISING 256INSURANCE 3,326FOOD FOR MEETINGS & EVENTS 446SAFE SPACES MEETINGS 2,462WOMEN TO WOMEN MEETINGS 425MISCELLANEOUS 6,337HOUSING ASSISTANCE 2,591FOOD PANTRY 204UTILITIES ASSISTANCE 2,731MEDICAL SUPPLIES 2,072MEALS 27MILEAGE REIMBURSEMENTS 5,813SUPPLIES 1,723LICENSES 75OFFICE SUPPLIES 1,678TRAVEL 30DONATIONS 2,113GIFTS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF ACC DEPRECIAT 2,763 1,664UTILITY DEPOSIT 100 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,582 2,217LOANS FROM BOARD MEMBER 7,300 7,300ACCRUED VACATION LEAVE 17,646 22,004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LUCIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527144398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICASO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICA |
| ReturnHeader/Filer/EIN | 0 | 561739570 |
| 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 | 88E3450795E3CA1B2EB79585CCD0D0B624AD6B60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88E3450795E3CA1B2EB79585CCD0D0B624AD6B60 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 561546201828253k0kvz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.123.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:29 |
| 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 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jan B Murphy |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T14:59:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,700
- Liabilities
- $31,521
- Net assets
- -$20,821
- Revenue
- $159,655
- Expenses
- $158,164
- Net income
- $1,491