Civic Intelligence

League Against AIDS Inc.

990EZ • Fiscal year 2019 • EIN 65-0057294

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileWWW.LEAGUEAGAINSTAIDS.COM
1435 W 49TH PL Room 503Hialeah, FL 33012

(305) 576-1000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$55,317

Down $236 (-0.4%) from 2018

Net Assets

$38,677

No earlier filing loaded for comparison.

Liabilities

Down

$16,640

Down $52,862 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Down

$52,902

Down $7,430 (-12%) from 2018

Expenses

Down

$276

Down $49,766 (-99%) from 2018

Net Income

Up

$52,626

Up $42,336 (+411%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $75,910Liabilities 2012: $67,1862012Assets 2013: $61,351Liabilities 2013: $76,3842013Assets 2014: $64,538Liabilities 2014: $79,4752014Assets 2015: $49,636Liabilities 2015: $79,9062015Assets 2016: $65,296Liabilities 2016: $79,7832016Assets 2017: $61,442Liabilities 2017: $85,681Net Assets 2017: -$24,2392017Assets 2018: $55,553Liabilities 2018: $69,5022018Assets 2019: $55,317Liabilities 2019: $16,640Net Assets 2019: $38,6772019Assets 2022: $55,381Liabilities 2022: $16,640Net Assets 2022: $38,7412022Assets 2023: $202,466Liabilities 2023: $174,924Net Assets 2023: $27,5422023Assets 2024: $596,858Liabilities 2024: $16,824Net Assets 2024: $580,0342024

Highlighted filing

2019

Assets$55,317
Liabilities$16,640
Net Assets$38,677
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $157,438Expenses 2012: $163,262Net Income 2012: -$5,8242012Revenue 2013: $144,348Expenses 2013: $160,302Net Income 2013: -$15,9542013Revenue 2014: $191,724Expenses 2014: $191,509Net Income 2014: $2152014Revenue 2015: $159,232Expenses 2015: $175,009Net Income 2015: -$15,7772015Revenue 2016: $126,027Expenses 2016: $110,244Net Income 2016: $15,7832016Revenue 2017: $111,017Expenses 2017: $120,770Net Income 2017: -$9,7532017Revenue 2018: $60,332Expenses 2018: $50,042Net Income 2018: $10,2902018Revenue 2019: $52,902Expenses 2019: $276Net Income 2019: $52,6262019Revenue 2023: $149Expenses 2023: $11,348Net Income 2023: -$11,1992023Revenue 2024: $2,870,297Expenses 2024: $2,317,805Net Income 2024: $552,4922024

Highlighted filing

2019

Revenue$52,902
Expenses$276
Net Income$52,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$52,902
Mission and Program Overview

Mission

HIV/AIDS Medical Case management, HIV/AIDS Prevention.

See schedule o, statement 2

Program Services

DescriptionGrantsExpenses
WE PROVIDE SERVICES FOR PEOPLE WITH AIDS AND THEIR FAMILY EN THE FORM OF COMPREHENSIVE MEDICAL AND SOCIAL CASE MANAGEMENT, PATIENT EDUCATION, COUNSELING, HOME HEALTH CARE COORDINATION, MASSAGE THERAPHY.$52,901$52,901
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JACK MICHELDirector, Bod-$0--
MS ALBA MICHELDirector, Bod-$0--
MR GEORGE MICHELDirector, Bod-$0--
MR JORGE CARBALLOCEO-$0--
Filing and Contact Details

Filer

Filer Name
League Against Aids Inc
EIN
65-0057294
Phone
3055761000
Address
1435 W 49TH PL Room 503, HIALEAH, FL 33012

Signing Officer

Name
Jorge Carballo
Title
CEO
Signed
2019-10-10
Discuss with paid preparer
No

Preparer

Firm
Av Accounting Associates Corp
Address
1500 Weston Rd Suite 218, WESTON, FL 33326
Preparer
Alfonso Velez
Phone
9549071607
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“CREDIT CARD INTEREST 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 33”

Form 990-EZ, Part II, Line 24, Other Assets

“DEFERRED COMPENATION Beginning of year 55,317, End of year 55,317”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 5, End of year 5”

Form 990-EZ, Part II, Line 26, Liabilities

“UN PAID WAGES- Manuel Laureano Beginning of year 52,779, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Note Payable- Non interest bearing Jack Michel Beginning of year 16,635, End of year 16,635”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card payable- AMEX Beginning of year 83, End of year 0”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR JACK MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS ALBA MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR GEORGE MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR JORGE CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055317
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O, STATEMENT 2
IRS990EZ/ProgramServiceRevenueAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SERVICES FOR PEOPLE WITH AIDS AND THEIR FAMILY EN THE FORM OF COMPREHENSIVE MEDICAL AND SOCIAL CASE MANAGEMENT, PATIENT EDUCATION, COUNSELING, HOME HEALTH CARE COORDINATION, MASSAGE THERAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0276
IRS990EZ/TotalProgramServiceExpensesAmt052901
IRS990EZ/TotalRevenueAmt052902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAGUEAGAINSTAIDS.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 12 THERE IN NO OTHER INCOME INTO THE COMPANY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0509818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158632
IRS990ScheduleA/Total509Grp/TotalAmt0509818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE PAYABLE NON INTEREST BEARING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK MICHEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD INTEREST 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED COMPENATION Beginning of year 55,317, End of year 55,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES Beginning of year 5, End of year 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UN PAID WAGES- Manuel Laureano Beginning of year 52,779, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Note Payable- Non interest bearing Jack Michel Beginning of year 16,635, End of year 16,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card payable- AMEX Beginning of year 83, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE CARBALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAGUE AGAINST AIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0650057294
ReturnHeader/Filer/PhoneNum03055761000
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 W 49TH PL Room 503
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.136.253
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AV ACCOUNTING ASSOCIATES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Weston Rd Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033326
ReturnHeader/PreparerPersonGrp/PhoneNum09549071607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Velez
ReturnHeader/ReturnTs02019-10-10T02:53:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,317
Liabilities
$16,640
Net assets
$38,677
Revenue
$52,902
Expenses
$276
Net income
$52,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.87$2.32$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.07$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.08$0.13$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.08$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.08$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.16$0.16$0.01