Civic Intelligence

Charlotte Hiv-AIDS People Support Inc.

990 • Fiscal year 2020 • EIN 65-0498294

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

(941) 323-6643

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,205

Up $41,775 (+32%) from 2019

Net Assets

Up

$174,205

Up $41,775 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$145,662

Up $26,356 (+22%) from 2019

Expenses

Down

$103,887

Down $10,213 (-9.0%) from 2019

Net Income

Up

$41,775

Up $36,569 (+702%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$174,205
Liabilities$0
Net Assets$174,205
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$145,662
Expenses$103,887
Net Income$41,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$145,662
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$70,981$73,291▲ $2,310
Inventories for Sale or Use$33,645$44,399▲ $10,754
Land, Buildings, and Equipment, Net$8,424$25,077▲ $16,653
Pledges and Grants Receivable-$22,690-
Cash and Non-Interest-Bearing Accounts$18,507$7,875▼ $10,632
Total Assets$132,430$174,205▲ $41,775
Other Assets Total$873$873→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,430$151,515▲ $29,085
Net Assets With Donor Restrictions$10,000$22,690▲ $12,690
Total Net Assets Fund Balance$132,430$174,205▲ $41,775
Total Liabilities and Net Assets / Fund Balance$132,430$174,205▲ $41,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,077$35,181$60,258
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mercie ChickPresident
Becky SmithDirector
Debbie AmicoDirector
Debi JoyceDirector
Frank WalshDirector
Jacquie ReynoldsDirector
Lillian ArceriDirector
Sandra ColonDirector
Walter WiddowsDirector
Chris SmithSecretary
Yvonne GibsonTreasurer
Bill ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,571
Program Service Revenue
$0
Investment Income
$2,770
Other Revenue
$321
All Other Contributions
$120,208
Change in Net Assets
$41,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$55,619
Total Noncash Contributions1$55,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,186
Other Expenses$30,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,186--$73,186
Occupancy$11,361$598-$11,959
Depreciation Depletion$4,551--$4,551
Fees for Services Accounting-$2,400-$2,400
Other Expenses$1,530$81-$1,611
All Other Expenses$938$553-$1,491
Total Functional Expenses$99,821$4,066$0$103,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Challeng$14,054---
Total Events$14,054---
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercie Chick
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
27

Preparer

Firm
Summers Westby & Schiller Cpas
Address
PO BOX 510308, PUNTA GORDA, FL 33951-0308
Preparer
Samuel C Summers
Phone
9416392146
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05884
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt0498148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059760
IRS990ScheduleA/Total509Grp/TotalAmt0498148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514538
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/EquipmentGrp/BookValueAmt025077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING CHALLENG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014054
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/HYGIENE PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt055619
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132430
IRS990/TotalAssetsEOYAmt0174205
IRS990/TotalAssetsGrp/BOYAmt0132430
IRS990/TotalAssetsGrp/EOYAmt0174205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174205
IRS990/TotalProgramServiceExpensesAmt099821
IRS990/TotalRevenueGrp/ExclusionAmt03091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145662
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCIE CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
ReturnHeader/Filer/USAddress/ZIPCd033954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591503003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS WESTBY & SCHILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510308

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,205
Liabilities
$0
Net assets
$174,205
Revenue
$145,662
Expenses
$103,887
Net income
$41,775
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits