Civic Intelligence

Kids Fighting AIDS Inc

990EZ • Fiscal year 2018 • EIN 62-1730135

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
851 Rip Steele RoadColumbia, TN 38401

(931) 840-3533

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,660

Down $11,434 (-57%) from 2017

Net Assets

Down

$8,660

Down $11,434 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,301 (-100%) from 2017

Expenses

Up

$11,434

Up $1,957 (+21%) from 2017

Net Income

Down

-$11,434

Down $12,258 (-1488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2018

Assets$8,660
Liabilities$0
Net Assets$8,660
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$11,434
Net Income-$11,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
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 Pay76th 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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
James B Hughes Jr CPA
Address
101 Bass Drive, Columbia, TN 38401
Preparer
James B Hughes Jr
Phone
9313818888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2005”

Other Expenses.1009

“Depreciation $506”

Other Expenses.1

“Gift Cards & Donations $8753”

Other Expenses.2

“Taxes & Licenses $20”

Raw XML Appendix135 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/BOYAmt014686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05408
IRS990EZ/LandAndBuildingsGrp/EOYAmt04902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08660
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011284
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/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011434
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042467
IRS990ScheduleA/TotalSupportAmt042467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Cards & Donations $8753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AddressLine1Txt0101 Bass Drive
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/ReturnTs02019-05-01T13:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,660
Liabilities
$0
Net assets
$8,660
Revenue
$0
Expenses
$11,434
Net income
-$11,434
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