Civic Intelligence

Palmetto AIDS Life Support Services Inc

990 • Fiscal year 2016 • EIN 57-0841427

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.palss.org
PO Box 4473Columbia, SC 29204

(803) 779-7257

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

84th percentile

$85,147

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$155,923

Down $88,114 (-36%) from 2015

Net Assets

Down

-$32,599

Down $7,988 (-32%) from 2015

Liabilities

Down

$188,522

Down $80,126 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$865,366

Down $413,235 (-32%) from 2015

Expenses

Down

$873,354

Down $387,449 (-31%) from 2015

Net Income

Down

-$7,988

Down $25,786 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $169,486Liabilities 2010: $34,632Net Assets 2010: $134,8542010Assets 2011: $238,646Liabilities 2011: $97,959Net Assets 2011: $140,6872011Assets 2012: $245,595Liabilities 2012: $101,844Net Assets 2012: $143,7512012Assets 2013: $264,314Liabilities 2013: $182,938Net Assets 2013: $81,3762013Assets 2014: $198,892Liabilities 2014: $241,423Net Assets 2014: -$42,5312014Assets 2015: $244,037Liabilities 2015: $268,648Net Assets 2015: -$24,6112015Assets 2016: $155,923Liabilities 2016: $188,522Net Assets 2016: -$32,5992016Assets 2017: $98,392Liabilities 2017: $252,352Net Assets 2017: -$153,9602017Assets 2018: $370,005Liabilities 2018: $260,275Net Assets 2018: $109,7302018Assets 2019: $510,208Liabilities 2019: $302,050Net Assets 2019: $208,1582019Assets 2020: $921,574Liabilities 2020: $378,661Net Assets 2020: $542,9132020Assets 2021: $1,253,168Liabilities 2021: $450,079Net Assets 2021: $803,0892021Assets 2022: $1,496,551Liabilities 2022: $509,382Net Assets 2022: $987,1692022Assets 2023: $1,651,868Liabilities 2023: $542,816Net Assets 2023: $1,109,0522023Assets 2024: $1,984,580Liabilities 2024: $242,553Net Assets 2024: $1,742,0272024

Highlighted filing

2016

Assets$155,923
Liabilities$188,522
Net Assets-$32,599
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $852,1952010Revenue 2011: $1,089,240Expenses 2011: $1,080,621Net Income 2011: $8,6192011Expenses 2012: $1,133,5852012Expenses 2013: $1,339,8642013Revenue 2014: $1,083,074Expenses 2014: $1,206,981Net Income 2014: -$123,9072014Revenue 2015: $1,278,601Expenses 2015: $1,260,803Net Income 2015: $17,7982015Revenue 2016: $865,366Expenses 2016: $873,354Net Income 2016: -$7,9882016Revenue 2017: $625,563Expenses 2017: $746,921Net Income 2017: -$121,3582017Revenue 2018: $1,162,206Expenses 2018: $898,516Net Income 2018: $263,6902018Revenue 2019: $1,610,968Expenses 2019: $1,512,540Net Income 2019: $98,4282019Revenue 2020: $1,911,251Expenses 2020: $1,517,543Net Income 2020: $393,7082020Revenue 2021: $2,189,559Expenses 2021: $1,942,288Net Income 2021: $247,2712021Revenue 2022: $3,456,459Expenses 2022: $3,275,106Net Income 2022: $181,3532022Revenue 2023: $4,824,439Expenses 2023: $4,705,273Net Income 2023: $119,1662023Revenue 2024: $5,009,791Expenses 2024: $4,909,042Net Income 2024: $100,7492024

Highlighted filing

2016

Revenue$865,366
Expenses$873,354
Net Income-$7,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$865,366
Mission and Program Overview

Mission

Provide services and educate people relating to aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,828$81,703▼ $28,125
Cash and Non-Interest-Bearing Accounts$71,096$39,617▼ $31,479
Land, Buildings, and Equipment, Net$60,247$31,737▼ $28,510
Total Assets$244,037$155,923▼ $88,114
Other Assets Total$2,866$2,866→ $0
Liabilities
Other Liabilities$227,903$147,051▼ $80,852
Accounts Payable and Accrued Expenses$40,745$41,471▲ $726
Total Liabilities$268,648$188,522▼ $80,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,007$144,507▲ $46,500
Unrestricted Net Assets$-122,618$-177,106▼ $54,488
Total Net Assets Fund Balance$-24,611$-32,599▼ $7,988
Total Liabilities and Net Assets / Fund Balance$244,037$155,923▼ $88,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,737$135,339$167,076
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen JuliousExecutive DirectorFT$85,147$85,147

Board Members and Trustees

NameTitle
Charles FelsbergBoard Chair
Todd ShawVice Chair
Shehan WelihindhaAssistant Secretary
David AlexanderMember
Filip RisteskiMember
Franchot a Brown EsqMember
Sharon WeissmanMember
Tiffany RushtonMember
Tracy DyeMember
Mark SellersSecretary
David BodifordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,334
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$815,334
Change in Net Assets
$-7,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,006
Other Expenses$270,348
Total Fundraising Expense$9,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,264$81,669$500$388,433
Current Officers, Directors, Trustees, and Key Employees$15,710$69,437-$85,147
Payroll Taxes$39,258$20,416-$59,674
Other Employee Benefits$38,168$20,024-$58,192
Fees for Services Other$27,617$22,610-$50,227
Occupancy$27,220$22,338$575$50,133
Insurance$17,516$14,478$2,356$34,350
Depreciation Depletion-$17,932-$17,932
Office Expenses$10,063$1,620$126$11,809
Pension Plan Contributions$6,224$5,336-$11,560
Other Expenses$4,660$3,869$1,049$9,578
Travel$893$4,892-$5,785
Conferences and Meetings$892$4,202$67$5,161
Interest-$3,718-$3,718
All Other Expenses$10,534$-18,879$1,536$-6,809
Total Functional Expenses$557,171$307,051$9,132$873,354
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
Line of Credit$147,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“The form 990 will be reviewed by the audit committee chair, the board chair, the executive director, and the chief financial officer.”

Form 990, Part VI, Section B, line 12C

“Board members are required to diclose any interests that could give rise to conflicts. compliance with this policy is maintained by the organization.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on local salary surveys and funds available.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Aids Life Support Services
EIN
57-0841427
Phone
8037797257
Address
PO Box 4473, Columbia, SC 29204

Signing Officer

Name
Carmen Julious
Title
Executive director
Phone
8037797257
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Julious
Formed
1985
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
50

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Raw XML AppendixShowing 400 of 423 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039258
IRS990/PayrollTaxesGrp/TotalAmt059674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06224
IRS990/PensionPlanContributionsGrp/TotalAmt011560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carmen Julious
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01278449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0404211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017798
IRS990/PYSalariesCompEmpBnftPaidAmt0856592
IRS990/PYTotalExpensesAmt01260803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05345519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt05345519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05345519
IRS990ScheduleA/TotalSupportAmt05379518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031737
IRS990ScheduleD/TotalLiabilityAmt0147051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by the audit committee chair, the board chair, the executive director, and the chief financial officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to diclose any interests that could give rise to conflicts. compliance with this policy is maintained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on local salary surveys and funds available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244037
IRS990/TotalAssetsEOYAmt0155923
IRS990/TotalAssetsGrp/BOYAmt0244037
IRS990/TotalAssetsGrp/EOYAmt0155923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865334
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268648
IRS990/TotalLiabilitiesEOYAmt0188522
IRS990/TotalLiabilitiesGrp/BOYAmt0268648
IRS990/TotalLiabilitiesGrp/EOYAmt0188522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557171
IRS990/TotalReportableCompFromOrgAmt085147
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04892
IRS990/TravelGrp/ProgramServicesAmt0893
IRS990/TravelGrp/TotalAmt05785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-122618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO box 4473
IRS990/USAddress/CityNm0columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.palss.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Julious
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,923
Liabilities
$188,522
Net assets
-$32,599
Revenue
$865,366
Expenses
$873,354
Net income
-$7,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$5.01$4.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$4.82$4.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$3.46$3.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$2.19$1.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$1.91$1.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$1.61$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.16$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.02$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.08$1.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.85
Peer Organizations

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