Civic Intelligence

AIDS Care and Educational Services Inc

EIN 58-2040756 • 501(c)3

c/o Thomas Warren - 609 Shipyard28412
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,897

Down $105,271 (-84%) from 2011

Liabilities

Down

$19,897

Down $52,325 (-72%) from 2011

Net Assets

Down

$0

Down $52,946 (-100%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

$186,641

No earlier filing loaded for comparison.

Expenses

Down

$239,587

Down $368,680 (-61%) from 2011

Net Income

-$52,946

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $160,256Liabilities 2010: $63,207Net Assets 2010: $97,0492010Assets 2011: $125,168Liabilities 2011: $72,222Net Assets 2011: $52,9462011Assets 2012: $19,897Liabilities 2012: $19,897Net Assets 2012: $02012

Highlighted filing

2012

Assets$19,897
Liabilities$19,897
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $614,0742010Expenses 2011: $608,2672011Revenue 2012: $186,641Expenses 2012: $239,587Net Income 2012: -$52,9462012

Highlighted filing

2012

Revenue$186,641
Expenses$239,587
Net Income-$52,946
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,897
Liabilities
$19,897
Net assets
$0
Revenue
$186,641
Expenses
$239,587
Net income
-$52,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.87$2.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.72$0.53$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.63$0.97$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-2040756
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087453
IRS990EZ/CashSavingsAndInvestments/EOY019897
IRS990EZ/ContributionsGiftsGrantsEtc0186641
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52946
IRS990EZ/FeesAndOthPymtToIndContractors021078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0196046
IRS990EZ/GrossReceipts0186641
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052946
IRS990EZ/NetAssetsOrFundBalancesBOY052946
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marty Aden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037715
IRS990EZ/OtherExpensesTotal04606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDS Care & Educational Services ("ACES") was committed to improving the quality of life of people living with HIV/AIDS by providing a network of support services for them.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACES developed, adopted, implemented and evaluated a plan of services for its clients as authorized under Part B of the U.S. Ryan White Treatment Modernization Act and in so doing provided for the provision of essential health and support services for families living with HIV/AIDS. These services included case management, dental, mental health, substance abuse, outpatient and primary medical care, transportation, emergency financial assistance, food bank/home delivered meals and provision of information and counseling on living with HIV.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0229437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0206224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013679
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072222
IRS990EZ/SumOfTotalLiabilities/EOY019897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 Shipyard Suite 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Warren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103437781
IRS990EZ/TotalAssets/BOY0125168
IRS990EZ/TotalAssets/EOY019897
IRS990EZ/TotalExpenses0239587
IRS990EZ/TotalProgramServiceExpenses0229437
IRS990EZ/TotalRevenue0186641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0539317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0593152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0622143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0556500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02497753
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc077798
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045252
IRS990ScheduleA/OtherIncome170/Total070099
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97500
IRS990ScheduleA/PublicSupportTotal17002497753
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0539317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0593152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0622143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0556500
IRS990ScheduleA/Total170/Total02497753
IRS990ScheduleA/TotalSupport02567852
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07550
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction120504
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Case mgmt svcs to clients
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Case mgmt svcs to clients
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIDGES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Care Management LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Board member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0See articles of dissolution attached (Secretary of State copy)
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102301 Erwin Road
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Durham
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode027710
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-04
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset019897
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash on Hand
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $0 Grants Payable - Ending $19897
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $72222 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $37715 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2567
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $2039
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Tenant Assistance | Relationship of Donee: NA | Cash Amount Given: $76847
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Core medical, case management, emergency | Relationship of Donee: NA | Cash Amount Given: $61011
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Duke U. Hlth System - Partners in Caring | Donee's Address: Box 3701 Durham, NC 27710 | Relationship of Donee: NA | Cash Amount Given: $58188
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582040756
ReturnHeader/Filer/Name/BusinessNameLine10AIDS Care and Educational Services Inc
ReturnHeader/Filer/NameControl0AIDS
ReturnHeader/Filer/Phone09103437781
ReturnHeader/Filer/USAddress/AddressLine10c/o Thomas Warren - 609 Shipyard
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Marty Aden
ReturnHeader/Officer/Title0Vice Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARMANCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 WRIGHTSVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284032547
ReturnHeader/Preparer/Name0Nigel Bearman
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T17:10:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.