Civic Intelligence

West Alabama AIDS Outreach Inc.

990 • Fiscal year 2014 • EIN 63-0995963

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.WAAO.INFO

View Organization Page

2720 6th Street35401

(205) 759-8470

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$393,659

Up $21,116 (+5.7%) from 2013

Net Assets

Up

$393,659

Up $21,116 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$454,784

No earlier filing loaded for comparison.

Expenses

Up

$433,668

Up $23,696 (+5.8%) from 2013

Net Income

$21,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $353,240Liabilities 2011: $26,440Net Assets 2011: $326,8002011Assets 2013: $372,543Liabilities 2013: $0Net Assets 2013: $372,5432013Assets 2014: $393,659Liabilities 2014: $0Net Assets 2014: $393,6592014Assets 2015: $341,794Liabilities 2015: $0Net Assets 2015: $341,7942015Assets 2016: $334,253Liabilities 2016: $0Net Assets 2016: $334,2532016Assets 2017: $309,702Liabilities 2017: $0Net Assets 2017: $309,7022017Assets 2018: $408,444Liabilities 2018: $239,350Net Assets 2018: $169,0942018Assets 2019: $492,942Liabilities 2019: $131,507Net Assets 2019: $361,4352019Assets 2020: $1,125,799Liabilities 2020: $5,163Net Assets 2020: $1,120,6362020Assets 2021: $4,428,687Liabilities 2021: $486,817Net Assets 2021: $3,941,8702021Assets 2022: $6,908,483Liabilities 2022: $1,840,347Net Assets 2022: $5,068,1362022Assets 2023: $12,034,890Liabilities 2023: $5,847,883Net Assets 2023: $6,187,0072023Assets 2024: $18,359,884Liabilities 2024: $9,713,599Net Assets 2024: $8,646,2852024

Highlighted filing

2014

Assets$393,659
Liabilities$0
Net Assets$393,659
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $477,818Expenses 2011: $395,213Net Income 2011: $82,6052011Expenses 2013: $409,9722013Revenue 2014: $454,784Expenses 2014: $433,668Net Income 2014: $21,1162014Revenue 2015: $414,358Expenses 2015: $466,223Net Income 2015: -$51,8652015Revenue 2016: $527,595Expenses 2016: $535,136Net Income 2016: -$7,5412016Revenue 2017: $603,983Expenses 2017: $628,534Net Income 2017: -$24,5512017Revenue 2018: $830,533Expenses 2018: $971,141Net Income 2018: -$140,6082018Revenue 2019: $1,772,932Expenses 2019: $1,580,591Net Income 2019: $192,3412019Revenue 2020: $3,514,318Expenses 2020: $2,755,117Net Income 2020: $759,2012020Revenue 2021: $8,662,596Expenses 2021: $6,442,165Net Income 2021: $2,220,4312021Revenue 2022: $8,791,738Expenses 2022: $7,661,099Net Income 2022: $1,130,6392022Revenue 2023: $23,535,095Expenses 2023: $22,421,004Net Income 2023: $1,114,0912023Revenue 2024: $44,276,366Expenses 2024: $42,291,569Net Income 2024: $1,984,7972024

Highlighted filing

2014

Revenue$454,784
Expenses$433,668
Net Income$21,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$454,784
Mission and Program Overview

Mission

To assist individuals with aids; provide education services regarding aids and aids prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,924$174,905▼ $8,019
Cash and Non-Interest-Bearing Accounts$107,608$112,734▲ $5,126
Savings and Temporary Cash Investments$82,011$106,020▲ $24,009
Total Assets$372,543$393,659▲ $21,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,543$393,659▲ $21,116
Total Net Assets Fund Balance$372,543$393,659▲ $21,116
Total Liabilities and Net Assets / Fund Balance$372,543$393,659▲ $21,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lea YerbyPresident
Annabel StephensBoard Member
Barbie CleinoBoard Member
Carol E GillilandBoard Member
Cassidy EdwardsBoard Member
Gloria GrayBoard Member
Graham D JonesBoard Member
Jennifer GilesBoard Member
Jennifer SmithBoard Member
Lanna NationsBoard Member
Michele MasseyBoard Member
Molly DonlonBoard Member
Pamela Payne-fosterBoard Member
Robby JohnsonBoard Member
Russell SellersBoard Member
Shannon HubbardBoard Member
Steve WigginsBoard Member
Susan GaskinsBoard Member
Susanna K JohnsonBoard Member
Vanessa RushBoard Member
Cindy SmithSecretary
Timothy DreyfusTreasurer
Ray TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,776
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$151,714
Change in Net Assets
$21,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,784
Total Revenue per Audited Statements
$454,784
Total Revenue per Form 990
$454,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,180
Other Expenses$118,224
Grants and Similar Amounts Paid$41,264
Total Fundraising Expense$4,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,536$40,779$2,548$254,863
Grants to Domestic Individuals$41,264--$41,264
Insurance$28,623$5,862-$34,485
Payroll Taxes$16,033$3,091$193$19,317
Advertising$13,409--$13,409
Occupancy$3,044$9,131-$12,175
Travel$7,648$1,913-$9,561
Depreciation Depletion$4,009$4,009-$8,018
All Other Expenses$3,629$2,506$1,607$7,742
Conferences and Meetings$2,741$2,741-$5,482
Fees for Services Accounting-$4,400-$4,400
Other Expenses$2,851$406-$3,257
Office Expenses$634$634-$1,268
Total Functional Expenses$344,030$85,290$4,348$433,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,668
Total Expenses per Audited Statements$433,668
Total Expenses per Form 990$433,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Reviewed by executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
63-0995963
Phone
2057598470

Signing Officer

Name
Tim Dreyfus
Title
Treasurer
Phone
2057598470
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Kirkpatrick
Formed
1989
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
11

Preparer

Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

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

“Primary goal is education and support services. Works with hiv infected individuals and other groups to supply services to these individuals.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH AIDS; PROVIDE EDUCATION SERVICES REGARDING AIDS AND AIDS PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372543
IRS990/NetAssetsOrFundBalancesEOYAmt0393659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09131
IRS990/OccupancyGrp/ProgramServicesAmt03044
IRS990/OccupancyGrp/TotalAmt012175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt01268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3406
IRS990/OtherExpensesGrp/ProgramServicesAmt05878
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/ProgramServicesAmt22851
IRS990/OtherExpensesGrp/TotalAmt07634
IRS990/OtherExpensesGrp/TotalAmt15462
IRS990/OtherExpensesGrp/TotalAmt25331
IRS990/OtherExpensesGrp/TotalAmt33257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254863
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03091
IRS990/PayrollTaxesGrp/ProgramServicesAmt016033
IRS990/PayrollTaxesGrp/TotalAmt019317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY KIRKPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY GOAL IS EDUCATION AND SUPPORT SERVICES. WORKS WITH HIV INFECTED INDIVIDUALS AND OTHER GROUPS TO SUPPLY SERVICES TO THESE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340021
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035384
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0106891
IRS990/PYRevenuesLessExpensesAmt0-1717
IRS990/PYSalariesCompEmpBnftPaidAmt0267697
IRS990/PYTotalExpensesAmt0409972
IRS990/PYTotalRevenueAmt0408255
IRS990/ReconcilationRevenueExpnssAmt021116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02226030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226030
IRS990ScheduleA/TotalSupportAmt02226030
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/ExpensesSubtotalAmt0433668
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/RevenueSubtotalAmt0454784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017500
IRS990ScheduleD/TotalExpensesPerForm990Amt0433668
IRS990ScheduleD/TotalRevenuePerForm990Amt0454784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433668
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD AND MEDICATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY GOAL IS EDUCATION AND SUPPORT SERVICES. WORKS WITH HIV INFECTED INDIVIDUALS AND OTHER GROUPS TO SUPPLY SERVICES TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372543
IRS990/TotalAssetsEOYAmt0393659
IRS990/TotalAssetsGrp/BOYAmt0372543
IRS990/TotalAssetsGrp/EOYAmt0393659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454776
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,659
Liabilities
$0
Net assets
$393,659
Revenue
$454,784
Expenses
$433,668
Net income
$21,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.71$8.65$44.3$42.3$1.98
2023Summary only. Only limited summary data is available for this year.$12.0$5.85$6.19$23.5$22.4$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.84$5.07$8.79$7.66$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.49$3.94$8.66$6.44$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.51$2.76$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.77$1.58$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.83$0.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.60$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.41
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.48$0.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits