Civic Intelligence

Wateree AIDS Task Force

990EZ • Fiscal year 2014 • EIN 57-0921563

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.watereeatf.org
PO Box 2531Sumter, SC 29151

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,330

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,958

Up $86,958 from 2013

Net Assets

Up

$86,958

Up $89,552 (+3452%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$41,881

Up $10,086 (+32%) from 2013

Expenses

Up

$37,396

Up $3,007 (+8.7%) from 2013

Net Income

Up

$4,485

Up $7,079 (+273%) from 2013

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

2014

Assets$86,958
Liabilities-
Net Assets$86,958
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$41,881
Expenses$37,396
Net Income$4,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$41,881
Mission and Program Overview

Mission

Health education aids awareness

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR CONTRACT LABOR, TESTING, EQUIPMENT AND TRAVEL$21,150$21,150
PROVIDES EMERGENCY ASSISTANCE FOR CLIENTS WHICH INCLUDES HOUSING,UTILITIES, MEDICINE AND PERSONAL NEEDS$4,361$4,361
GRANT USED FOR PROGRAM ASSISTANCE, SUPPORT GROUPS AND TRAINING FOR INDIVIDUALS WHO HAVE HIV OR AIDS$1,929$1,929
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVINJohnsonFT$16,330-$16,330
Filing and Contact Details

Filer

Filer Name
Wateree Aids Task Force
EIN
57-0921563
Phone
8037780303
Address
PO BOX 2531, SUMTER, SC 29151

Signing Officer

Name
Elizabeth Johnson
Title
Treasurer
Signed
2015-04-30
Raw XML Appendix104 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016330
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IRS990EZ/PrintingPublicationsPostageAmt0964
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121150
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IRS990EZ/TotalExpensesAmt037396
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IRS990EZ/TotalRevenueAmt041881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030028
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233772
IRS990ScheduleA/TotalSupportAmt0233772
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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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATEREE AIDS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570921563
ReturnHeader/Filer/PhoneNum08037780303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2531
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/ReturnTs02015-11-05T11:41:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,958
Liabilities
-
Net assets
$86,958
Revenue
$41,881
Expenses
$37,396
Net income
$4,485
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