Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2015 • EIN 59-2994863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BASICNWFL.COM

View Organization Page

PO Box 805Panama City, FL 32402

(850) 785-1088

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,323

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$923,660

Up $452,402 (+96%) from 2014

Net Assets

Up

$685,554

Up $279,817 (+69%) from 2014

Liabilities

Up

$238,106

Up $172,585 (+263%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$1,737,955

Up $289,267 (+20%) from 2014

Expenses

Up

$1,458,138

Up $168,546 (+13%) from 2014

Net Income

Up

$279,817

Up $120,721 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $133,189Liabilities 2010: $57,407Net Assets 2010: $75,7822010Assets 2011: $232,749Liabilities 2011: $122,748Net Assets 2011: $110,0012011Assets 2012: $291,128Liabilities 2012: $132,982Net Assets 2012: $158,1462012Assets 2013: $388,753Liabilities 2013: $142,112Net Assets 2013: $246,6412013Assets 2014: $471,258Liabilities 2014: $65,521Net Assets 2014: $405,7372014Assets 2015: $923,660Liabilities 2015: $238,106Net Assets 2015: $685,5542015Assets 2016: $1,252,951Liabilities 2016: $263,672Net Assets 2016: $989,2792016Assets 2017: $1,592,976Liabilities 2017: $345,050Net Assets 2017: $1,247,9262017Assets 2018: $1,810,842Liabilities 2018: $408,102Net Assets 2018: $1,402,7402018Assets 2019: $1,693,888Liabilities 2019: $269,961Net Assets 2019: $1,423,9272019Assets 2020: $2,201,472Liabilities 2020: $598,117Net Assets 2020: $1,603,3552020Assets 2021: $2,240,680Liabilities 2021: $407,805Net Assets 2021: $1,832,8752021Assets 2022: $2,826,600Liabilities 2022: $894,211Net Assets 2022: $1,932,3892022Assets 2023: $2,685,883Liabilities 2023: $596,149Net Assets 2023: $2,089,7342023Assets 2024: $2,947,028Liabilities 2024: $628,759Net Assets 2024: $2,318,2692024

Highlighted filing

2015

Assets$923,660
Liabilities$238,106
Net Assets$685,554
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,169,6862010Expenses 2011: $1,142,0282011Expenses 2012: $1,214,5942012Revenue 2013: $1,310,468Expenses 2013: $1,221,971Net Income 2013: $88,4972013Revenue 2014: $1,448,688Expenses 2014: $1,289,592Net Income 2014: $159,0962014Revenue 2015: $1,737,955Expenses 2015: $1,458,138Net Income 2015: $279,8172015Revenue 2016: $1,527,387Expenses 2016: $1,223,662Net Income 2016: $303,7252016Revenue 2017: $1,694,711Expenses 2017: $1,436,064Net Income 2017: $258,6472017Revenue 2018: $1,653,537Expenses 2018: $1,498,723Net Income 2018: $154,8142018Revenue 2019: $1,769,866Expenses 2019: $1,748,679Net Income 2019: $21,1872019Revenue 2020: $1,981,889Expenses 2020: $1,802,461Net Income 2020: $179,4282020Revenue 2021: $2,123,219Expenses 2021: $1,893,701Net Income 2021: $229,5182021Revenue 2022: $2,277,721Expenses 2022: $2,176,637Net Income 2022: $101,0842022Revenue 2023: $2,190,703Expenses 2023: $2,147,736Net Income 2023: $42,9672023Revenue 2024: $1,922,549Expenses 2024: $1,819,865Net Income 2024: $102,6842024

Highlighted filing

2015

Revenue$1,737,955
Expenses$1,458,138
Net Income$279,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,750,884
Mission and Program Overview

Mission

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay, calhoun, gulf, holmes, jackson and washington counties.

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay county, calhoun, gulf, holmes, jackson and washington counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,077$854,133▲ $460,056
Accounts Receivable$58,518$54,921▼ $3,597
Prepaid Expenses and Deferred Charges$10,013$9,690▼ $323
Land, Buildings, and Equipment, Net$8,650$4,916▼ $3,734
Total Assets$471,258$923,660▲ $452,402
Liabilities
Grants Payable$19,203$193,578▲ $174,375
Accounts Payable and Accrued Expenses$46,318$44,528▼ $1,790
Total Liabilities$65,521$238,106▲ $172,585
Net Assets / Fund Balance
Unrestricted Net Assets$405,737$685,554▲ $279,817
Total Net Assets Fund Balance$405,737$685,554▲ $279,817
Total Liabilities and Net Assets / Fund Balance$471,258$923,660▲ $452,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,916$56,411$61,327
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MinceyPresidentFT$121,845$31,478$153,323

Board Members and Trustees

NameTitle
Myron HinesChair
Bryon WalkerVice Chair
Angela Burns-freelandBoard Member
Debbie MccambryBoard Member
Dr Nimae AwantangBoard Member
Richard HurstBoard Member
Ryan NaylorBoard Member
Sharon MatthewsBoard Member
Anna Monlyn-walkerEeoc Officer
Nancy GaglioSecretary
Carole LapensohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,448
Program Service Revenue
$28,900
Investment Income
$2,200
Other Revenue
$196,407
All Other Contributions
$589,508
Change in Net Assets
$279,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,955
Total Revenue per Audited Statements
$1,737,955
Total Revenue per Form 990
$1,737,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,965
Other Expenses$687,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,918$27,537-$492,455
All Other Expenses$133,593$26,543-$160,136
Current Officers, Directors, Trustees, and Key Employees$147,564$5,759-$153,323
Advertising$87,658$4,303-$91,961
Occupancy$49,686$14,701-$64,387
Other Expenses$61,416--$61,416
Other Employee Benefits$55,188$4,255-$59,443
Payroll Taxes$45,928$897-$46,825
Insurance$31,233$7,268-$38,501
Office Expenses$22,282$5,560-$27,842
Pension Plan Contributions$14,639$4,280-$18,919
Depreciation Depletion-$3,734-$3,734
Total Functional Expenses$1,353,301$104,837$0$1,458,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,138
Total Expenses per Audited Statements$1,458,138
Total Expenses per Form 990$1,458,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,360
Fundraising Direct Expenses$12,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,360$30,360$12,929$17,431
Total Events$30,360$30,360$12,929$17,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided client copy of tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and all employees are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Client makes governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Basic Nwfl Inc
EIN
59-2994863
Phone
8507851088
Address
PO BOX 805, PANAMA CITY, FL 32402

Signing Officer

Name
Valerie Mincey
Title
President
Phone
8507851088
Signed
2016-05-10

Organization Details

Principal Officer
Valerie Mincey
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay county, calhoun, gulf, holmes, jackson and washington counties.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 24E

“Transportation 44,626 2,906 0 repairs and maintenance 29,795 0 0 miscellaneous 12,408 10,595 0 all other expenses 14,505 6,092 0 professional fees 8,725 4,525 0 equipment 10,758 0 0 contractual costs 10,239 0 0 telephone 2,537 2,425 0”

Form 990, Page 12, Part XII, Line 2C

“The executive directors and the board of directors review and approve the audit report prior to it being issued.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014701
IRS990/OccupancyGrp/ProgramServicesAmt049686
IRS990/OccupancyGrp/TotalAmt064387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05560
IRS990/OfficeExpensesGrp/ProgramServicesAmt022282
IRS990/OfficeExpensesGrp/TotalAmt027842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059443
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1LITIGATION
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt090866
IRS990/OtherExpensesGrp/ProgramServicesAmt180828
IRS990/OtherExpensesGrp/ProgramServicesAmt267502
IRS990/OtherExpensesGrp/ProgramServicesAmt361416
IRS990/OtherExpensesGrp/TotalAmt090866
IRS990/OtherExpensesGrp/TotalAmt180828
IRS990/OtherExpensesGrp/TotalAmt267502
IRS990/OtherExpensesGrp/TotalAmt361416
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178976
IRS990/OtherRevenueTotalAmt0178976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt045928
IRS990/PayrollTaxesGrp/TotalAmt046825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014639
IRS990/PensionPlanContributionsGrp/TotalAmt018919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09690
IRS990/PrincipalOfficerNm0VALERIE MINCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MED. ASSIST./CASH MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028900
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208434
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0456786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03542
IRS990/PYOtherExpensesAmt0534377
IRS990/PYProgramServiceRevenueAmt034000
IRS990/PYRevenuesLessExpensesAmt0159096
IRS990/PYSalariesCompEmpBnftPaidAmt0755215
IRS990/PYTotalExpensesAmt01289592
IRS990/PYTotalRevenueAmt01448688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0178,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06117480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt06117480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06117480
IRS990ScheduleA/TotalSupportAmt06304065
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01458138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061327
IRS990ScheduleD/RevenueSubtotalAmt01737955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04916
IRS990ScheduleD/TotalExpensesPerForm990Amt01458138
IRS990ScheduleD/TotalRevenuePerForm990Amt01737955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012929
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE MINCEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153323
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC IS A LOCAL, VOLUNTEER GOVERNED COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO AIDING, ASSISTING, AND COMFORTING THOSE LIVING WITH HIV/AIDS. THEY PROVIDE AWARENESS, EDUCATION, AND PREVENTION INFORMATION TO THE CITIZENS OF BAY COUNTY, CALHOUN, GULF, HOLMES, JACKSON AND WASHINGTON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 44,626 2,906 0 REPAIRS AND MAINTENANCE 29,795 0 0 MISCELLANEOUS 12,408 10,595 0 ALL OTHER EXPENSES 14,505 6,092 0 PROFESSIONAL FEES 8,725 4,525 0 EQUIPMENT 10,758 0 0 CONTRACTUAL COSTS 10,239 0 0 TELEPHONE 2,537 2,425 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTORS AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT REPORT PRIOR TO IT BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471258
IRS990/TotalAssetsEOYAmt0923660
IRS990/TotalAssetsGrp/BOYAmt0471258
IRS990/TotalAssetsGrp/EOYAmt0923660
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01510448
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,660
Liabilities
$238,106
Net assets
$685,554
Revenue
$1,737,955
Expenses
$1,458,138
Net income
$279,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$1.92$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$2.19$2.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$2.12$1.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.98$1.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.65$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.25$1.69$1.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.53$1.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.69$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.17