Civic Intelligence

Lowcountry AIDS Services

990 • Fiscal year 2017 • EIN 57-0905550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,827

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,887,197

Up $151,429 (+8.7%) from 2016

Net Assets

Up

$1,797,562

Up $236,311 (+15%) from 2016

Liabilities

Down

$89,635

Down $84,882 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$3,705,914

Up $686,643 (+23%) from 2016

Expenses

Up

$3,469,603

Up $655,322 (+23%) from 2016

Net Income

Up

$236,311

Up $31,321 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,887,197
Liabilities$89,635
Net Assets$1,797,562
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$3,705,914
Expenses$3,469,603
Net Income$236,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,728,532
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,212$763,524▲ $55,312
Cash and Non-Interest-Bearing Accounts$279,873$503,787▲ $223,914
Land, Buildings, and Equipment, Net$404,003$404,649▲ $646
Pledges and Grants Receivable$339,380$210,637▼ $128,743
Prepaid Expenses and Deferred Charges$4,300$4,600▲ $300
Total Assets$1,735,768$1,887,197▲ $151,429
Liabilities
Other Liabilities$105,968$79,200▼ $26,768
Accounts Payable and Accrued Expenses$68,549$10,435▼ $58,114
Total Liabilities$174,517$89,635▼ $84,882
Net Assets / Fund Balance
Unrestricted Net Assets$744,761$1,001,348▲ $256,587
Permanently Rstr Net Assets$708,212$763,524▲ $55,312
Temporarily Rstr Net Assets$108,278$32,690▼ $75,588
Total Net Assets Fund Balance$1,561,251$1,797,562▲ $236,311
Total Liabilities and Net Assets / Fund Balance$1,735,768$1,887,197▲ $151,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,649$204,948$609,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Bradley ChildsExec Directo$118,827$118,827

Board Members and Trustees

NameTitle
Susan McwattersPresident
James AdamcsykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,278
Program Service Revenue
$0
Investment Income
$91,312
Other Revenue
$-20,676
All Other Contributions
$1,685,782
Change in Net Assets
$236,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,777,969
Salaries, Compensation, and Employee Benefits$1,177,521
Other Expenses$514,113
Total Fundraising Expense$38,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,777,969--$1,777,969
Other Salaries and Wages$956,579$19,724$9,861$986,164
Other Employee Benefits$92,942$9,725$5,403$108,070
Payroll Taxes$83,287--$83,287
All Other Expenses$61,282$6,414$3,561$71,257
Travel$39,041$4,085$2,269$45,395
Insurance$23,599$2,334-$25,933
Fees for Services Accounting$21,115$2,210$1,227$24,552
Other Expenses$18,201$1,905$1,058$21,164
Depreciation Depletion$17,554--$17,554
Fees for Services Other$12,837$1,337$742$14,916
Occupancy$12,569$1,315$731$14,615
Conferences and Meetings$7,951$832$462$9,245
Interest$3,880$406$226$4,512
Total Functional Expenses$3,356,680$74,134$38,789$3,469,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,618
Fundraising Gross Income$1,942
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
Mortgage Payable$79,200
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
Exec Director
Phone
8437472273
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Childs
Voting Board Members
0
Independent Board Members
0
Employees
27

Preparer

Firm
DAVID SMITH ASSOCIATES CPA'S
Address
901 45TH AVE S, NORTH MYRTLE BEACH, SC 29582-5277
Preparer
David Smith
Phone
8432724433
Raw XML Appendix388 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/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404649
IRS990ScheduleD/TotalLiabilityAmt079200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1133978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt238265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt439395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt541382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt68046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt729058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9875279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1018887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1312706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15435999
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16INSURANCE ASSISTANCE
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/BOYAmt0108278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01735768
IRS990/TotalAssetsEOYAmt01887197
IRS990/TotalAssetsGrp/BOYAmt01735768
IRS990/TotalAssetsGrp/EOYAmt01887197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03635278
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03356680
IRS990/TotalFunctionalExpensesGrp/TotalAmt03469603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174517
IRS990/TotalLiabilitiesEOYAmt089635
IRS990/TotalLiabilitiesGrp/BOYAmt0174517
IRS990/TotalLiabilitiesGrp/EOYAmt089635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797562
IRS990/TotalProgramServiceExpensesAmt03356680
IRS990/TotalReportableCompFromOrgAmt0118827
IRS990/TotalRevenueGrp/ExclusionAmt070636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03705914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887197
IRS990/TravelGrp/FundraisingAmt02269
IRS990/TravelGrp/ManagementAndGeneralAmt04085
IRS990/TravelGrp/ProgramServicesAmt039041
IRS990/TravelGrp/TotalAmt045395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01001348
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IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AIDS-SERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437472273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:56
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SMITH
ReturnHeader/ReturnTs02018-11-15T12:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,197
Liabilities
$89,635
Net assets
$1,797,562
Revenue
$3,705,914
Expenses
$3,469,603
Net income
$236,311
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