Civic Intelligence

Wateree AIDS Task Force

990EZ • Fiscal year 2013 • EIN 57-0921563

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.watereeatf.org
PO Box 253129151

(803) 778-0303

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,923

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$2,594

Down $4,246 (-257%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$31,795

Down $29,199 (-48%) from 2012

Expenses

Down

$34,389

Down $24,953 (-42%) from 2012

Net Income

Down

-$2,594

Down $4,246 (-257%) from 2012

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

2013

Assets$0
Liabilities-
Net Assets-$2,594
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$31,795
Expenses$34,389
Net Income-$2,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,795
Mission and Program Overview

Mission

Health Education AIDS awareness

Program Services

DescriptionGrantsExpenses
Grant 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$13,435$13,435
PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.$9,487$9,487
PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.$5,266$5,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONDirectorFT$20,923-$20,923
Filing and Contact Details

Filer

EIN
57-0921563
Phone
8037780303

Signing Officer

Name
Elizabeth Johnson
Title
Treasurer
Phone
8037780303
Signed
2014-04-15

Preparer

Preparer
Elizabeth Jackson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“Fund raisers 2018. Program services 6519.”

Form 990EZ, Part II, Line 26

“PAYROLL”

Form 990, Part IX, Line 24F

“Postage and delivery admin expense:office supplies bank service charges insurance expense:general liability insurance repairs and maintenance”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08434503944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 84
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sumter
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2594
IRS990EZ/OccupancyRentUtltsAndMaintAmt02281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Education AIDS awareness
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09487
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022302
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034389
IRS990EZ/TotalProgramServiceExpensesAmt028188
IRS990EZ/TotalRevenueAmt031795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.watereeatf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308267
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308267
IRS990ScheduleA/TotalSupportAmt0308267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISERS 2018. PROGRAM SERVICES 6519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND DELIVERY ADMIN EXPENSE:OFFICE SUPPLIES BANK SERVICE CHARGES INSURANCE EXPENSE:GENERAL LIABILITY INSURANCE REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037780303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wateree AIDS Task Force
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570921563
ReturnHeader/Filer/PhoneNum08037780303
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2531
ReturnHeader/Filer/USAddress/City0Sumter
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINANCIAL FAVOR TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0291510084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH JACKSON
ReturnHeader/ReturnTs02014-04-23T13:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,594
Revenue
$31,795
Expenses
$34,389
Net income
-$2,594
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