Civic Intelligence

Matthew 25 AIDS Services Inc.

990 • Fiscal year 2012 • EIN 61-1351672

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileMATTHEW25CLINIC.ORG

View Organization Page

452 Old Corydon Road42420
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$411,821

Up $149,212 (+57%) from 2011

Net Assets

Up

$259,284

Up $77,241 (+42%) from 2011

Liabilities

Up

$152,537

Up $71,971 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,736,645

Up $291,661 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $262,609Liabilities 2011: $80,566Net Assets 2011: $182,0432011Assets 2012: $411,821Liabilities 2012: $152,537Net Assets 2012: $259,2842012Assets 2013: $640,353Liabilities 2013: $147,143Net Assets 2013: $493,2102013Assets 2014: $1,520,214Liabilities 2014: $236,488Net Assets 2014: $1,283,7262014Assets 2015: $1,810,743Liabilities 2015: $199,502Net Assets 2015: $1,611,2412015Assets 2016: $2,238,616Liabilities 2016: $295,790Net Assets 2016: $1,942,8262016Assets 2017: $2,545,525Liabilities 2017: $392,901Net Assets 2017: $2,152,6242017Assets 2018: $3,168,878Liabilities 2018: $576,098Net Assets 2018: $2,592,7802018Assets 2019: $3,195,735Liabilities 2019: $574,548Net Assets 2019: $2,621,1872019Assets 2020: $4,090,658Liabilities 2020: $855,099Net Assets 2020: $3,235,5592020Assets 2021: $4,907,069Liabilities 2021: $1,107,601Net Assets 2021: $3,799,4682021Assets 2022: $6,348,859Liabilities 2022: $3,707,050Net Assets 2022: $2,641,8092022Assets 2023: $6,242,593Liabilities 2023: $3,730,125Net Assets 2023: $2,512,4682023Assets 2024: $9,584,032Liabilities 2024: $4,532,145Net Assets 2024: $5,051,8872024

Highlighted filing

2012

Assets$411,821
Liabilities$152,537
Net Assets$259,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,444,9842011Expenses 2012: $1,736,6452012Revenue 2013: $2,556,361Expenses 2013: $2,326,728Net Income 2013: $229,6332013Revenue 2014: $4,602,340Expenses 2014: $3,811,866Net Income 2014: $790,4742014Revenue 2015: $4,991,259Expenses 2015: $4,662,694Net Income 2015: $328,5652015Revenue 2016: $4,236,470Expenses 2016: $3,906,022Net Income 2016: $330,4482016Revenue 2017: $6,092,350Expenses 2017: $5,881,658Net Income 2017: $210,6922017Revenue 2018: $10,095,764Expenses 2018: $9,644,951Net Income 2018: $450,8132018Revenue 2019: $11,492,064Expenses 2019: $11,486,848Net Income 2019: $5,2162019Revenue 2020: $14,836,471Expenses 2020: $14,235,818Net Income 2020: $600,6532020Revenue 2021: $17,337,927Expenses 2021: $16,700,588Net Income 2021: $637,3392021Revenue 2022: $19,370,053Expenses 2022: $20,028,822Net Income 2022: -$658,7692022Revenue 2023: $21,381,787Expenses 2023: $21,534,052Net Income 2023: -$152,2652023Revenue 2024: $28,456,363Expenses 2024: $25,920,570Net Income 2024: $2,535,7932024

Highlighted filing

2012

Revenue-
Expenses$1,736,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.3
Gross Receipts
$1,795,751
Mission and Program Overview

Mission

Provide support to persons infected or affected with hiv/aids

Major Activities

Activity 2
Support services are provided with the objective to assist patients in navigating complex entitlement benefits, connecting to other helping agencies in the community, provide assistance with drug indigent programs, providing housing subsidy, transportation, and housing. Support services are in place for support groups to those infected and those affected. In addition, referrals for drug and alcohol abuse are addressed and spiritual support as requested by the individual clients and families. 422 hiv infected persons received case management services in the green river, lincoln trail, and barren river add districts in kentucky.
Activity 3
Prevention services are provided to educate the public about hiv/aids and how to prevent becoming infected by providing one on one counseling and small group interventions. Testing and counseling services for hiv are also provided. 87 individual patients received one on one counseling with our msw, 3 small group participants graduated from street smart, and 1425 persons were tested for hiv.
Filing and Contact Details

Filer

EIN
61-1351672
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 11, 2013. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2009 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 UPON COMPLETION BY THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL DISCLOSER AT DECEMBER MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE DIRECTOR'S COMPENSATION AT THAT TIME. THE BOARD MINUTES SUBSTANTIATE THIS PROCESS. SALARY.COM AS WELL AS TELEPHONE CALLS TO "LIKE" ORGANIZATIONS IN THE AREA ARE UTILIZED TO MAKE A SALARY ANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS ALL EMPLOYEES. SALARY.COM IS CONSULTED AS WELL AS TELEPHONE CALLS TO "LIKE" ORGANIZATIONS IN THE AREA TO MAKE A SALARY/WAGE ANALYSIS. THIS IS THEN PRESENTED TO THE FINANCE COMMITTEE WHO DETERMINES AND APPROVES THE PAYRATE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 452 OLD CORYDON ROAD, HENDERSON, KENTUCKY.
IRS990ScheduleO/GeneralExplanation/Explanation72011 CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS 5,589 INSURANCE CLAIM 12,386 MISCELLANEOUS 160
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HENDERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode042420
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261278347
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved038209
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043796
IRS990/TemporarilyRestrictedNetAssets/EOY041148
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10452 OLD CORYDON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042420
IRS990/TheBooksAreInCareOf/NamePerson0DONNA L MULCAHY

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Filings

Displayed year

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

Open filing
Assets
$411,821
Liabilities
$152,537
Net assets
$259,284
Revenue
-
Expenses
$1,736,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$4.53$5.05$28.5$25.9$2.54
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.73$2.51$21.4$21.5$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.71$2.64$19.4$20.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.11$3.80$17.3$16.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.86$3.24$14.8$14.2$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.57$2.62$11.5$11.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$10.1$9.64$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.15$6.09$5.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.30$1.94$4.24$3.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$4.99$4.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$4.60$3.81$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.56$2.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.44