Civic Intelligence

Sarasota AIDS Foundation Inc

990EZ • Fiscal year 2013 • EIN 57-1169496

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileN/A
1231 N Tuttle AveSarasota, FL 34237
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,984

Up $41,996 (+20%) from 2012

Net Assets

Up

$247,984

Up $41,996 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$34,089

Down $77,075 (-69%) from 2012

Expenses

Up

$2,261

Up $2,111 (+1407%) from 2012

Net Income

Down

$31,828

Down $79,186 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$247,984
Liabilities$0
Net Assets$247,984
Open 2013 Filing

Operations Trend

Revenue Growth4th 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

2013

Revenue$34,089
Expenses$2,261
Net Income$31,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
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 Appendix159 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/BOY046704
IRS990EZ/CashSavingsAndInvestments/EOY025927
IRS990EZ/ContributionsGiftsGrantsEtc033350
IRS990EZ/CostOtherBasisAndSalesExpenses02178
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031828
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-2178
IRS990EZ/GrossReceipts036267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02917
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205988
IRS990EZ/NetAssetsOrFundBalancesBOY0205988
IRS990EZ/NetAssetsOrFundBalances/EOY0247984
IRS990EZ/NetAssetsOrFundBalancesEOY0247984
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/PersonName0JOHN MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD SCHAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CUFFAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0159284
IRS990EZ/OtherAssetsTotal/EOY0222057
IRS990EZ/OtherChangesInNetAssets010168
IRS990EZ/OtherExpensesTotal02261
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/ScheduleBNotRequired0X
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/BOY0205988
IRS990EZ/TotalAssets/EOY0247984
IRS990EZ/TotalExpenses02261
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034089
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04068
IRS990ScheduleA/GrossInvestmentIncome170/Total017897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86860
IRS990ScheduleA/PublicSupportTotal1700143195
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/Total0143195
IRS990ScheduleA/TotalSupport0161092
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 280.. DIVIDENDS 2,637.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,917.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 2,261.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 10,168.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 212. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 59,130. END OF YEAR AMOUNT: 221,845. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 0.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-20
ReturnHeader/Officer/Name0MICHAEL CUFFAGE
ReturnHeader/Officer/Phone09413660461
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-12-19
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T07:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,984
Liabilities
$0
Net assets
$247,984
Revenue
$34,089
Expenses
$2,261
Net income
$31,828
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