Civic Intelligence

Lowcountry AIDS Services

990 • Fiscal year 2014 • EIN 57-0905550

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.AIDS-SERVICES.COM

View Organization Page

3547 Meeting StreetNorth Charleston, SC 29405

(843) 747-2273

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,471,482

Up $255,989 (+21%) from 2013

Net Assets

Up

$1,314,590

Up $270,660 (+26%) from 2013

Liabilities

Down

$156,892

Down $14,671 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$1,992,195

Up $586,211 (+42%) from 2013

Expenses

Up

$1,721,535

Up $408,210 (+31%) from 2013

Net Income

Up

$270,660

Up $178,001 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,471,482
Liabilities$156,892
Net Assets$1,314,590
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$1,992,195
Expenses$1,721,535
Net Income$270,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,021,686
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,470$784,034▼ $1,436
Land, Buildings, and Equipment, Net$281,557$341,494▲ $59,937
Pledges and Grants Receivable$135,737$232,391▲ $96,654
Cash and Non-Interest-Bearing Accounts$8,729$109,463▲ $100,734
Prepaid Expenses and Deferred Charges$4,000$4,100▲ $100
Total Assets$1,215,493$1,471,482▲ $255,989
Liabilities
Other Liabilities$118,014$110,189▼ $7,825
Accounts Payable and Accrued Expenses$53,549$46,703▼ $6,846
Total Liabilities$171,563$156,892▼ $14,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$785,470$784,034▼ $1,436
Unrestricted Net Assets$208,460$480,556▲ $272,096
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,043,930$1,314,590▲ $270,660
Total Liabilities and Net Assets / Fund Balance$1,215,493$1,471,482▲ $255,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,494$150,746$492,240
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,885,958
Program Service Revenue
$0
Investment Income
$33,564
Other Revenue
$72,673
All Other Contributions
$776,658
Change in Net Assets
$270,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,420
Grants and Similar Amounts Paid$613,443
Other Expenses$266,672
Total Fundraising Expense$22,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,669$13,725$6,863$686,257
Grants to Domestic Individuals$613,443--$613,443
Other Employee Benefits$78,042$8,167$4,537$90,746
Payroll Taxes$64,417--$64,417
Insurance$24,074$2,380-$26,454
Travel$20,800$2,177$1,209$24,186
All Other Expenses$17,306$1,812$1,006$20,124
Fees for Services Accounting$15,008$1,571$873$17,452
Other Expenses$11,128$1,165$647$12,940
Fees for Services Other$9,492$988$535$11,015
Occupancy$8,986$940$522$10,448
Depreciation Depletion$10,174--$10,174
Conferences and Meetings$6,050$633$352$7,035
Interest$5,350$560$311$6,221
Total Functional Expenses$1,653,675$44,974$22,886$1,721,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,164
Fundraising Direct Expenses$29,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$102,164$102,164$29,491$72,673
Total Events$102,164$102,164$29,491$72,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$110,189
Line of Credit-
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

Filer Name
Lowcountry Aids Services
EIN
57-0905550
Phone
8437472273
Address
3547 MEETING STREET, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Bradley Childs
Title
Executive Director
Phone
8437472273
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Firm
DAVID SMITH ASSOCIATES CPA'S
Address
901 45TH AVE S, NORTH MYRTLE BEACH, SC 29582-5277
Preparer
Callie Coyne CPA
Phone
8432724433
Raw XML Appendix389 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/OtherLandBuildingsGrp/BookValueAmt0341494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341494
IRS990ScheduleD/TotalLiabilityAmt0110189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029491
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1147412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt748265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10262028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1110750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155559
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SUPPORT GROUP
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/TotalAssetsBOYAmt01215493
IRS990/TotalAssetsEOYAmt01471482
IRS990/TotalAssetsGrp/BOYAmt01215493
IRS990/TotalAssetsGrp/EOYAmt01471482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01885958
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171563
IRS990/TotalLiabilitiesEOYAmt0156892
IRS990/TotalLiabilitiesGrp/BOYAmt0171563
IRS990/TotalLiabilitiesGrp/EOYAmt0156892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314590
IRS990/TotalProgramServiceExpensesAmt01653675
IRS990/TotalRevenueGrp/ExclusionAmt0106237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01992195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471482
IRS990/TravelGrp/FundraisingAmt01209
IRS990/TravelGrp/ManagementAndGeneralAmt02177
IRS990/TravelGrp/ProgramServicesAmt020800
IRS990/TravelGrp/TotalAmt024186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480556
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AIDS-SERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437472273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWCOUNTRY AIDS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0570905550
ReturnHeader/Filer/PhoneNum08437472273
ReturnHeader/Filer/USAddress/AddressLine1Txt03547 MEETING STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571111519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SMITH ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 45TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295825277
ReturnHeader/PreparerPersonGrp/PhoneNum08432724433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALLIE COYNE CPA
ReturnHeader/ReturnTs02015-11-16T12:15:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,482
Liabilities
$156,892
Net assets
$1,314,590
Revenue
$1,992,195
Expenses
$1,721,535
Net income
$270,660
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