Civic Intelligence

Kids Fighting AIDS Inc

EIN 62-1730135 • 501(c)3 • Columbia, TN

Profile

Support for children infected with hiv/aids

851 Rip Steele RoadColumbia, TN 38401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

4th percentile

-692%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,660 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,660 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,251

Up $1,251 from 2018

Expenses

Down

$9,911

Down $1,523 (-13%) from 2018

Net Income

Up

-$8,660

Up $2,774 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $10,496Liabilities 2011: $02011Assets 2012: $9,364Liabilities 2012: $02012Assets 2013: $10,404Liabilities 2013: $02013Assets 2014: $10,179Liabilities 2014: $0Net Assets 2014: $10,1792014Assets 2015: $14,617Liabilities 2015: $0Net Assets 2015: $14,6172015Assets 2016: $19,270Liabilities 2016: $0Net Assets 2016: $19,2702016Assets 2017: $20,094Liabilities 2017: $0Net Assets 2017: $20,0942017Assets 2018: $8,660Liabilities 2018: $0Net Assets 2018: $8,6602018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,693Expenses 2011: $7,317Net Income 2011: -$6242011Revenue 2012: $5,563Expenses 2012: $6,695Net Income 2012: -$1,1322012Revenue 2013: $6,881Expenses 2013: $5,841Net Income 2013: $1,0402013Revenue 2014: $8,485Expenses 2014: $8,710Net Income 2014: -$2252014Revenue 2015: $13,127Expenses 2015: $8,689Net Income 2015: $4,4382015Revenue 2016: $10,554Expenses 2016: $5,901Net Income 2016: $4,6532016Revenue 2017: $10,301Expenses 2017: $9,477Net Income 2017: $8242017Revenue 2018: $0Expenses 2018: $11,434Net Income 2018: -$11,4342018Revenue 2019: $1,251Expenses 2019: $9,911Net Income 2019: -$8,6602019

Highlighted filing

2019

Revenue$1,251
Expenses$9,911
Net Income-$8,660
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,251
Expenses
$9,911
Net income
-$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.25$9.91$8.66
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.00$11.4$11.4
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$10.3$9.48$0.82
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$10.6$5.90$4.65
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$13.1$8.69$4.44
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$8.49$8.71$0.23
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$6.88$5.84$1.04
2012Summary only. Only limited summary data is available for this year.$9.36$0.00$5.56$6.70$1.13
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$6.69$7.32$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,251
Mission and Program Overview

Mission

Support for children infected with hiv/aids

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LIMITED FINANCIAL SUPPORT IN THE FORM OF FOOD CLOTHING AND MEDICAL SUPPLIES NOT COVERED BY MEDICAL INSURANCE FOR HIV/AIDS INFECTED CHILDREN.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PITTENGERPresident-$0--
ANGELA WILMOTHVice President-$0--
CAROLE KELLYTreasurer-$0--
BARBARA CRAWFORDSecretaryPT$0--
RICHARD CRAWFORDExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Fighting Aids Inc
EIN
62-1730135
Address
851 RIP STEELE ROAD, COLUMBIA, TN 38401

Signing Officer

Name
Barbara Crawford
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
James B Hughes Jr CPA
Address
1709 Wedgewood Dr, Columbia, TN 38401
Preparer
James B Hughes Jr
Phone
9313818888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $336”

Other Expenses.1009

“Depreciation $4902”

Other Expenses.1

“Gift Cards & Donations $4607”

Other Expenses.2

“BANK CHARGES $66”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09318403533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 HARLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PITTENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CHILDREN INFECTED WITH HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LIMITED FINANCIAL SUPPORT IN THE FORM OF FOOD CLOTHING AND MEDICAL SUPPLIES NOT COVERED BY MEDICAL INSURANCE FOR HIV/AIDS INFECTED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09911
IRS990EZ/TotalRevenueAmt01251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034348
IRS990ScheduleA/TotalSupportAmt034348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GIFT CARDS BOUGHT FOR VARIOUS FAMILIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04124
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Cards & Donations $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIGHTING AIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0621730135
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 RIP STEELE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621835732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Hughes Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01709 Wedgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313818888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B HUGHES JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T07:49:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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