Civic Intelligence

Lowcountry AIDS Services

990 • Fiscal year 2013 • EIN 57-0905550

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.AIDS-SERVICES.COM

View Organization Page

3547 Meeting Street29405

(843) 747-2273

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,215,493

Up $101,045 (+9.1%) from 2012

Net Assets

Up

$1,043,930

Up $92,659 (+9.7%) from 2012

Liabilities

Up

$171,563

Up $8,386 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$1,405,984

Up $190,913 (+16%) from 2012

Expenses

Up

$1,313,325

Up $165,962 (+14%) from 2012

Net Income

Up

$92,659

Up $24,951 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,127,748Liabilities 2010: $141,357Net Assets 2010: $986,3912010Assets 2011: $1,054,461Liabilities 2011: $170,898Net Assets 2011: $883,5632011Assets 2012: $1,114,448Liabilities 2012: $163,177Net Assets 2012: $951,2712012Assets 2013: $1,215,493Liabilities 2013: $171,563Net Assets 2013: $1,043,9302013Assets 2014: $1,471,482Liabilities 2014: $156,892Net Assets 2014: $1,314,5902014Assets 2015: $1,460,660Liabilities 2015: $104,399Net Assets 2015: $1,356,2612015Assets 2016: $1,735,768Liabilities 2016: $174,517Net Assets 2016: $1,561,2512016Assets 2017: $1,887,197Liabilities 2017: $89,635Net Assets 2017: $1,797,5622017Assets 2018: $2,134,519Liabilities 2018: $85,426Net Assets 2018: $2,049,0932018Assets 2019: $2,853,703Liabilities 2019: $106,078Net Assets 2019: $2,747,6252019Assets 2020: $3,594,230Liabilities 2020: $49,784Net Assets 2020: $3,544,4462020Assets 2021: $5,966,511Liabilities 2021: $1,904,162Net Assets 2021: $4,062,3492021Assets 2022: $7,184,242Liabilities 2022: $2,449,944Net Assets 2022: $4,734,2982022Assets 2023: $10,189,992Liabilities 2023: $4,875,062Net Assets 2023: $5,314,9302023Assets 2024: $11,407,679Liabilities 2024: $5,517,691Net Assets 2024: $5,889,9882024

Highlighted filing

2013

Assets$1,215,493
Liabilities$171,563
Net Assets$1,043,930
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,191,8652010Revenue 2011: $1,072,290Expenses 2011: $1,175,118Net Income 2011: -$102,8282011Revenue 2012: $1,215,071Expenses 2012: $1,147,363Net Income 2012: $67,7082012Revenue 2013: $1,405,984Expenses 2013: $1,313,325Net Income 2013: $92,6592013Revenue 2014: $1,992,195Expenses 2014: $1,721,535Net Income 2014: $270,6602014Revenue 2015: $2,218,220Expenses 2015: $2,176,549Net Income 2015: $41,6712015Revenue 2016: $3,019,271Expenses 2016: $2,814,281Net Income 2016: $204,9902016Revenue 2017: $3,705,914Expenses 2017: $3,469,603Net Income 2017: $236,3112017Revenue 2018: $4,690,565Expenses 2018: $4,348,498Net Income 2018: $342,0672018Revenue 2019: $6,340,040Expenses 2019: $5,733,519Net Income 2019: $606,5212019Revenue 2020: $7,670,819Expenses 2020: $6,919,634Net Income 2020: $751,1852020Revenue 2021: $8,336,788Expenses 2021: $7,905,384Net Income 2021: $431,4042021Revenue 2022: $9,705,783Expenses 2022: $9,033,834Net Income 2022: $671,9492022Revenue 2023: $10,988,657Expenses 2023: $10,583,844Net Income 2023: $404,8132023Revenue 2024: $14,015,383Expenses 2024: $14,173,537Net Income 2024: -$158,1542024

Highlighted filing

2013

Revenue$1,405,984
Expenses$1,313,325
Net Income$92,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,447,898
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,256$785,470▲ $85,214
Land, Buildings, and Equipment, Net$291,208$281,557▼ $9,651
Pledges and Grants Receivable$105,326$135,737▲ $30,411
Cash and Non-Interest-Bearing Accounts$14,058$8,729▼ $5,329
Prepaid Expenses and Deferred Charges$3,600$4,000▲ $400
Total Assets$1,114,448$1,215,493▲ $101,045
Liabilities
Other Liabilities$125,715$118,014▼ $7,701
Accounts Payable and Accrued Expenses$37,462$53,549▲ $16,087
Total Liabilities$163,177$171,563▲ $8,386
Net Assets / Fund Balance
Permanently Rstr Net Assets$700,256$785,470▲ $85,214
Unrestricted Net Assets$201,015$208,460▲ $7,445
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$951,271$1,043,930▲ $92,659
Total Liabilities and Net Assets / Fund Balance$1,114,448$1,215,493▲ $101,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,557$140,572$422,129
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jimmy TruesdaleChairman
Kit BennettVice-chair
Susan WhiteSecretary
Kirk GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,315
Program Service Revenue
$0
Investment Income
$115,214
Other Revenue
$24,455
All Other Contributions
$392,769
Change in Net Assets
$92,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,511
Grants and Similar Amounts Paid$373,851
Other Expenses$205,963
Total Fundraising Expense$18,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,225$12,046$6,023$602,294
Grants to Domestic Individuals$373,851--$373,851
Other Employee Benefits$66,545$6,964$3,869$77,378
Payroll Taxes$53,839--$53,839
Fees for Services Accounting$25,461$2,664$1,480$29,605
Fees for Services Other$22,391$2,298$1,255$25,944
Insurance$22,815$2,257-$25,072
All Other Expenses$19,048$1,995$1,108$22,151
Travel$15,599$1,633$907$18,139
Occupancy$8,348$874$485$9,707
Depreciation Depletion$9,651--$9,651
Other Expenses$6,283$657$365$7,305
Interest$5,735$600$333$6,668
Conferences and Meetings$3,750$392$218$4,360
Total Functional Expenses$1,258,272$36,642$18,411$1,313,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,369
Fundraising Direct Expenses$41,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,369$66,369$41,914$24,455
Total Events$66,369$66,369$41,914$24,455
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$59,334
Mortgage Payable$58,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0905550
Phone
8437472273

Signing Officer

Name
Bradley Childs
Title
Executive Director
Phone
8437472273
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
22

Preparer

Preparer
Callie Coyne CPA
Phone
8432724433
Raw XML Appendix387 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281557
IRS990ScheduleD/TotalLiabilityAmt0118014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066369
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041914
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1148971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt733953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt822097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1057719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1311213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TBRA ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NUTRITION CENTER & MENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MISC. CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ADAP COBRA ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8OTHER INDIVIDUAL ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10MEDICATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11NEEDS ASSESSMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12ORAQUICK SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt133MV PROGRAM RETREAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14INCENTIVES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114448
IRS990/TotalAssetsEOYAmt01215493
IRS990/TotalAssetsGrp/BOYAmt01114448
IRS990/TotalAssetsGrp/EOYAmt01215493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266315
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163177
IRS990/TotalLiabilitiesEOYAmt0171563
IRS990/TotalLiabilitiesGrp/BOYAmt0163177
IRS990/TotalLiabilitiesGrp/EOYAmt0171563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043930
IRS990/TotalProgramServiceExpensesAmt01258272
IRS990/TotalRevenueGrp/ExclusionAmt0139669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215493
IRS990/TravelGrp/FundraisingAmt0907
IRS990/TravelGrp/ManagementAndGeneralAmt01633
IRS990/TravelGrp/ProgramServicesAmt015599
IRS990/TravelGrp/TotalAmt018139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208460
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AIDS-SERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437472273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWCOUNTRY AIDS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0570905550
ReturnHeader/Filer/PhoneNum08437472273
ReturnHeader/Filer/USAddress/AddressLine103547 MEETING STREET
ReturnHeader/Filer/USAddress/City0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571111519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID SMITH ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 45TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295825277
ReturnHeader/PreparerPersonGrp/PhoneNum08432724433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALLIE COYNE CPA
ReturnHeader/ReturnTs02014-11-17T14:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,493
Liabilities
$171,563
Net assets
$1,043,930
Revenue
$1,405,984
Expenses
$1,313,325
Net income
$92,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$5.52$5.89$14.0$14.2$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.88$5.31$11.0$10.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.18$2.45$4.73$9.71$9.03$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.90$4.06$8.34$7.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$7.67$6.92$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.75$6.34$5.73$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.05$4.69$4.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$3.71$3.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.56$3.02$2.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.22$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.99$1.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.04$1.41$1.31$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$1.07$1.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits