Civic Intelligence

Wateree AIDS Task Force

990EZ • Fiscal year 2015 • EIN 57-0921563

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,958 (-100%) from 2014

Net Assets

Up

$101,978

Up $15,020 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$57,370

Up $15,489 (+37%) from 2014

Expenses

Up

$42,350

Up $4,954 (+13%) from 2014

Net Income

Up

$15,020

Up $10,535 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities-
Net Assets$101,978
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$57,370
Expenses$42,350
Net Income$15,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$57,370
Mission and Program Overview

Mission

Health Education AIDS awareness

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.$23,064$23,064
PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.$4,922$4,922
DINING WITH FRIENDS, AIDS WALK$3,602$3,602
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$2,069$2,069
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONDirectorFT$21,600-$21,600
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
Kevin Johnson
Title
Executive Director
Phone
8037780303
Signed
2016-04-18

Preparer

Firm
Financial Favor Tax and Accounting
Address
256 POULAS STREET, SUMTER, SC 29150
Preparer
Elizabeth Jackson
Phone
8434503944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fund raisers 3147.”

Form 990EZ, Part I, Line 16

“Program services 6377.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990, Part IX, Line 24E

“Postage and Delivery”

Form 990, Part IX, Line 24E

“ADMIN EXPENSE:Office Supplies”

Form 990, Part IX, Line 24E

“Bank Service Charges”

Form 990, Part IX, Line 24E

“Insurance Expense:General Liability Insurance”

Form 990, Part IX, Line 24E

“Repairs and Maintenance”

Raw XML Appendix150 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/AddressLine1Txt0PO Box 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101978
IRS990EZ/OccupancyRentUtltsAndMaintAmt08619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Education AIDS awareness
IRS990EZ/PrintingPublicationsPostageAmt02322
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/DescriptionProgramSrvcAccomTxt3DINING WITH FRIENDS, AIDS WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12069
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24922
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042350
IRS990EZ/TotalProgramServiceExpensesAmt033657
IRS990EZ/TotalRevenueAmt057370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.watereeatf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0243050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243050
IRS990ScheduleA/TotalSupportAmt0243050
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/ExplanationTxt0Fund raisers 3147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services 6377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and Delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSE:Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense:General Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037780303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL FAVOR TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 POULAS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08434503944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH JACKSON
ReturnHeader/ReturnTs02016-08-15T11:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$101,978
Revenue
$57,370
Expenses
$42,350
Net income
$15,020
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