Civic Intelligence

Wateree AIDS Task Force

990EZ • Fiscal year 2012 • EIN 57-0921563

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.watereeatf.org
PO Box 253129151
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$1,652

Down $72,648 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$60,994

Down $12,015 (-16%) from 2011

Expenses

Down

$59,342

Down $116 (-0.2%) from 2011

Net Income

Down

$1,652

Down $11,899 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $64,406Liabilities 2010: $3,657Net Assets 2010: $60,7492010Assets 2011: $0Net Assets 2011: $74,3002011Assets 2012: $0Net Assets 2012: $1,6522012Assets 2013: $0Net Assets 2013: -$2,5942013Assets 2014: $86,958Net Assets 2014: $86,9582014Assets 2015: $0Net Assets 2015: $101,9782015Assets 2016: $0Net Assets 2016: $106,3972016

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$1,652
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,514Expenses 2010: $88,527Net Income 2010: -$17,0132010Revenue 2011: $73,009Expenses 2011: $59,458Net Income 2011: $13,5512011Revenue 2012: $60,994Expenses 2012: $59,342Net Income 2012: $1,6522012Revenue 2013: $31,795Expenses 2013: $34,389Net Income 2013: -$2,5942013Revenue 2014: $41,881Expenses 2014: $37,396Net Income 2014: $4,4852014Revenue 2015: $57,370Expenses 2015: $42,350Net Income 2015: $15,0202015Revenue 2016: $33,011Expenses 2016: $28,592Net Income 2016: $4,4192016

Highlighted filing

2012

Revenue$60,994
Expenses$59,342
Net Income$1,652
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Health Education AIDS awareness

Filing and Contact Details

Filer

EIN
57-0921563
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc060745
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01652
IRS990EZ/FeesAndOthPymtToIndContractors0513
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01652
IRS990EZ/NetAssetsOrFundBalancesEOY01652
IRS990EZ/OccupancyRentUtilitiesAndMaint09589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04886
IRS990EZ/OtherRevenueTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health Education AIDS awareness
IRS990EZ/PrintingPublicationsPostage03556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant was used for educational materials, transportation nutrtious meals and incentive items to those who are HIV positive. Also emergency assistance in sumter county and some payroll compensation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029893
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118225
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14269
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040798
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029151
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434503944
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses059342
IRS990EZ/TotalProgramServiceExpenses034162
IRS990EZ/TotalRevenue060994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.watereeatf.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319426
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700319426
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052387
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042954
IRS990ScheduleA/Total170/Total0319426
IRS990ScheduleA/TotalSupport0319426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT 249.
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RAISERS 1280. PROGRAM SERVICES 3606.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE AND DELIVERY ADMIN EXPENSE:OFFICE SUPPLIES BANK SERVICE CHARGES INSURANCE EXPENSE:GENERAL LIABILITY INSURANCE REPAIRS AND MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570921563
ReturnHeader/Filer/Name/BusinessNameLine10WATEREE AIDS TASK FORCE
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone08037780303
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2531
ReturnHeader/Filer/USAddress/City0SUMTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0ELIZABETH JOHNSON
ReturnHeader/Officer/Phone08037780303
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL FAVOR TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 84
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291510084
ReturnHeader/Preparer/Name0ELIZABETH JACKSON
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:32:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,652
Revenue
$60,994
Expenses
$59,342
Net income
$1,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.06$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.02$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.42$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.32$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.61$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.74$0.73$0.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$0.72$0.89$0.17