Civic Intelligence

Charlotte Hiv-AIDS People Support Inc.

990 • Fiscal year 2016 • EIN 65-0498294

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.CHAPSFOODPANTRY.COM
18200 Paulson Drive A-1Port Charlotte, FL 33954

(941) 625-2552

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$112,604

Down $2,761 (-2.4%) from 2015

Net Assets

Down

$111,729

Down $3,636 (-3.2%) from 2015

Liabilities

Up

$875

Up $875 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$71,323

Down $6,646 (-8.5%) from 2015

Expenses

Up

$74,959

Up $5,252 (+7.5%) from 2015

Net Income

Down

-$3,636

Down $11,898 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $96,935Liabilities 2011: $0Net Assets 2011: $96,9352011Assets 2012: $96,748Liabilities 2012: $0Net Assets 2012: $96,7482012Assets 2013: $110,828Liabilities 2013: $0Net Assets 2013: $110,8282013Assets 2014: $107,103Liabilities 2014: $0Net Assets 2014: $107,1032014Assets 2015: $115,365Liabilities 2015: $0Net Assets 2015: $115,3652015Assets 2016: $112,604Liabilities 2016: $875Net Assets 2016: $111,7292016Assets 2017: $125,070Liabilities 2017: $500Net Assets 2017: $124,5702017Assets 2018: $128,324Liabilities 2018: $1,100Net Assets 2018: $127,2242018Assets 2019: $132,430Liabilities 2019: $0Net Assets 2019: $132,4302019Assets 2020: $174,205Liabilities 2020: $0Net Assets 2020: $174,2052020Assets 2021: $188,125Liabilities 2021: $0Net Assets 2021: $188,1252021Assets 2022: $178,863Liabilities 2022: $0Net Assets 2022: $178,8632022Assets 2024: $113,833Liabilities 2024: $0Net Assets 2024: $113,8332024

Highlighted filing

2016

Assets$112,604
Liabilities$875
Net Assets$111,729
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $56,928Expenses 2011: $63,372Net Income 2011: -$6,4442011Revenue 2012: $69,193Expenses 2012: $69,380Net Income 2012: -$1872012Revenue 2013: $80,591Expenses 2013: $66,511Net Income 2013: $14,0802013Revenue 2014: $72,946Expenses 2014: $76,671Net Income 2014: -$3,7252014Revenue 2015: $77,969Expenses 2015: $69,707Net Income 2015: $8,2622015Revenue 2016: $71,323Expenses 2016: $74,959Net Income 2016: -$3,6362016Revenue 2017: $86,691Expenses 2017: $73,850Net Income 2017: $12,8412017Revenue 2018: $93,865Expenses 2018: $91,211Net Income 2018: $2,6542018Revenue 2019: $119,306Expenses 2019: $114,100Net Income 2019: $5,2062019Revenue 2020: $145,662Expenses 2020: $103,887Net Income 2020: $41,7752020Revenue 2021: $112,093Expenses 2021: $98,173Net Income 2021: $13,9202021Revenue 2022: $101,654Expenses 2022: $102,074Net Income 2022: -$4202022Revenue 2024: $49,186Expenses 2024: $119,883Net Income 2024: -$70,6972024

Highlighted filing

2016

Revenue$71,323
Expenses$74,959
Net Income-$3,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$71,323
Mission and Program Overview

Mission

The organization is an all vulunteer organization whose purpose is to provide supplemental food, general services, and hygiene products, at no cost, to persons in need liviing with hiv/aids and their dependents.

The organization is an all volunteer organization whose purpose is to provide supplemental food, general services, and hygiene products, at no cost, to persons in need living with hiv/aids and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,150$68,208▲ $58
Inventories for Sale or Use$30,891$29,997▼ $894
Cash and Non-Interest-Bearing Accounts$8,928$8,947▲ $19
Land, Buildings, and Equipment, Net$4,334$3,854▼ $480
Prepaid Expenses and Deferred Charges$2,189$725▼ $1,464
Total Assets$115,365$112,604▼ $2,761
Other Assets Total$873$873→ $0
Liabilities
Accounts Payable and Accrued Expenses-$875-
Total Liabilities$0$875▲ $875
Net Assets / Fund Balance
Unrestricted Net Assets$115,365$111,729▼ $3,636
Total Net Assets Fund Balance$115,365$111,729▼ $3,636
Total Liabilities and Net Assets / Fund Balance$115,365$112,604▼ $2,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$26,453$30,307
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mercie ChickPresident
Aj LeeDirector
Bill ThomsonDirector
Brian PoundDirector
Frank WalshDirector
Jana KirzDirector
Lillian ArceriDirector
Salli ClarkeDirector
Scott GillisDirector
Chris SmithSecretary
Yvonne GibsonTreasurer
Dennis SantanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,760
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$11,506
All Other Contributions
$59,760
Change in Net Assets
$-3,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,720
Other Expenses$25,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,720--$49,720
Occupancy$10,260$540-$10,800
All Other Expenses$2,128$234-$2,362
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,365$72-$1,437
Depreciation Depletion$935$383-$1,318
Total Functional Expenses$70,824$4,135$0$74,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,298
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
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 board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and discussed at board of directors' meetings.”

Form 990, Page 6, Part VI, Line 18

“Documents are made available upon request. Also available on guidestar charity navigator.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Charlotte Hiv-aids People Support
EIN
65-0498294
Address
18200 PAULSON DRIVE A-1, PORT CHARLOTTE, FL 33954

Signing Officer

Name
Mercie Chick
Title
President
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercie Chick
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
Summers Horner Daughtrey & Westby Cpas
Address
PO BOX 510308, PUNTA GORDA, FL 33951-0308
Preparer
Samuel C Summers
Phone
9416392146
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81520
IRS990ScheduleA/PublicSupportPY509Pct00.80870
IRS990ScheduleA/PublicSupportTotal509Amt0299723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367674
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03854
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/HYGIENE PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AT BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115365
IRS990/TotalAssetsEOYAmt0112604
IRS990/TotalAssetsGrp/BOYAmt0115365
IRS990/TotalAssetsGrp/EOYAmt0112604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070824
IRS990/TotalFunctionalExpensesGrp/TotalAmt074959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0875
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111729
IRS990/TotalProgramServiceExpensesAmt070824
IRS990/TotalRevenueGrp/ExclusionAmt011563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071323
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05245 ENSLEY TERRACE
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034288
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHAPSFOODPANTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCIE CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HIV-AIDS PEOPLE SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0650498294
ReturnHeader/Filer/USAddress/AddressLine1Txt018200 PAULSON DRIVE A-1
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3818B4FF3DE3883BBD084D5CA89BB882AE86F4D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591503003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS HORNER DAUGHTREY & WESTBY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339510308
ReturnHeader/PreparerPersonGrp/PhoneNum09416392146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL C SUMMERS
ReturnHeader/ReturnTs02017-06-28T15:02:59-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,604
Liabilities
$875
Net assets
$111,729
Revenue
$71,323
Expenses
$74,959
Net income
-$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.49$1.20$0.71
2022Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.02$1.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.12$0.98$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.46$1.04$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.19$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.71$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.81$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.69$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.57$0.63$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits