Civic Intelligence

Sarasota AIDS Foundation Inc

990EZ • Fiscal year 2012 • EIN 57-1169496

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
1231 N Tuttle Ave34237
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

100th percentile

4161%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$205,988

Up $110,398 (+115%) from 2011

Net Assets

Up

$205,988

Up $110,398 (+115%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$111,164

Up $108,555 (+4161%) from 2011

Expenses

Flat

$150

Flat from 2011

Net Income

Up

$111,014

Up $108,555 (+4415%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $95,590Liabilities 2011: $0Net Assets 2011: $95,5902011Assets 2012: $205,988Liabilities 2012: $0Net Assets 2012: $205,9882012Assets 2013: $247,984Liabilities 2013: $0Net Assets 2013: $247,9842013Assets 2014: $362,312Liabilities 2014: $97,945Net Assets 2014: $264,3672014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$205,988
Liabilities$0
Net Assets$205,988
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,609Expenses 2011: $150Net Income 2011: $2,4592011Revenue 2012: $111,164Expenses 2012: $150Net Income 2012: $111,0142012Revenue 2013: $34,089Expenses 2013: $2,261Net Income 2013: $31,8282013Revenue 2014: $83,561Expenses 2014: $101,245Net Income 2014: -$17,6842014Expenses 2016: $101,9572016

Highlighted filing

2012

Revenue$111,164
Expenses$150
Net Income$111,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide both short and long term funding for the comprehensive care center, inc.

Filing and Contact Details

Filer

EIN
57-1169496
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY037397
IRS990EZ/CashSavingsAndInvestments/EOY046704
IRS990EZ/ContributionsGiftsGrantsEtc0109245
IRS990EZ/CostOtherBasisAndSalesExpenses05086
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0111014
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-70
IRS990EZ/GrossAmountFromSaleOfAssets05016
IRS990EZ/GrossReceipts0116250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01989
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095590
IRS990EZ/NetAssetsOrFundBalancesBOY095590
IRS990EZ/NetAssetsOrFundBalances/EOY0205988
IRS990EZ/NetAssetsOrFundBalancesEOY0205988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101231 TUTTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111231 TUTTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121231 TUTTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131231 TUTTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141231 TUTTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HONICK KEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIND LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCHAYE EDWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CUFFAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY058193
IRS990EZ/OtherAssetsTotal/EOY0159284
IRS990EZ/OtherChangesInNetAssets0-616
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BOTH SHORT AND LONG TERM FUNDING FOR THE COMPREHENSIVE CARE CENTER, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BOTH SHORT AND LONG TERM FUNDING FOR THE COMPREHENSIVE CARE CENTER, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 N TUTTLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034237
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL CUFFAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413660461
IRS990EZ/TotalAssets/BOY095590
IRS990EZ/TotalAssets/EOY0205988
IRS990EZ/TotalExpenses0150
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0111164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01636
IRS990ScheduleA/GrossInvestmentIncome170/Total016616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.17650
IRS990ScheduleA/PublicSupportTotal1700109845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/Total170/Total0109845
IRS990ScheduleA/TotalSupport0126461
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/Explanation0INTEREST 266.. DIVIDENDS 1,723.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,989.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -616.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 154. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 58,127. END OF YEAR AMOUNT: 59,130. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571169496
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY AIDS NETWORK FOUNDATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09413660461
ReturnHeader/Filer/USAddress/AddressLine101231 N TUTTLE AVE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034237
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0MICHAEL CUFFAGE
ReturnHeader/Officer/Phone09413660461
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-10-21
ReturnHeader/PreparerFirm/EIN0591954606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102381 FRUITVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034237
ReturnHeader/Preparer/Name0MICHAEL R PENDER
ReturnHeader/Preparer/Phone09413662983
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T07:35:35-05:00

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
$205,988
Liabilities
$0
Net assets
$205,988
Revenue
$111,164
Expenses
$150
Net income
$111,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.98$2.64$0.84$1.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.34$0.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$0.00$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.03$0.00$0.02