Civic Intelligence

Aidsfreeafrica

990 • Fiscal year 2015 • EIN 65-1253816

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

125 S Highland Ave Rm/Ste 3-b1Ossining, NY 10562

(914) 923-2073

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$14,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,192

Up $644 (+0.9%) from 2014

Net Assets

Up

$76,192

Up $19,836 (+35%) from 2014

Liabilities

Down

$0

Down $19,192 (-100%) from 2014

Revenue

Up

$188,187

Up $13,036 (+7.4%) from 2014

Expenses

Down

$168,351

Down $15,966 (-8.7%) from 2014

Net Income

Up

$19,836

Up $29,002 (+316%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $40,177Liabilities 2011: $0Net Assets 2011: $40,1772011Assets 2012: $55,209Liabilities 2012: $0Net Assets 2012: $55,2092012Assets 2013: $65,522Liabilities 2013: $0Net Assets 2013: $65,5222013Assets 2014: $75,548Liabilities 2014: $19,192Net Assets 2014: $56,3562014Assets 2015: $76,192Liabilities 2015: $0Net Assets 2015: $76,1922015Assets 2016: $90,920Liabilities 2016: $0Net Assets 2016: $90,9202016Assets 2017: $121,416Liabilities 2017: $0Net Assets 2017: $121,4162017Assets 2018: $155,812Liabilities 2018: $0Net Assets 2018: $155,8122018Assets 2019: $146,791Liabilities 2019: $0Net Assets 2019: $146,7912019Assets 2020: $170,299Liabilities 2020: $0Net Assets 2020: $170,2992020Assets 2021: $214,377Liabilities 2021: $0Net Assets 2021: $214,3772021Assets 2022: $217,934Liabilities 2022: $0Net Assets 2022: $217,9342022Assets 2023: $220,983Liabilities 2023: $0Net Assets 2023: $220,9832023Assets 2024: $427,336Liabilities 2024: $0Net Assets 2024: $427,3362024

Highlighted filing

2015

Assets$76,192
Liabilities$0
Net Assets$76,192

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $32,6912011Expenses 2012: $86,6452012Revenue 2013: $75,554Expenses 2013: $65,241Net Income 2013: $10,3132013Revenue 2014: $175,151Expenses 2014: $184,317Net Income 2014: -$9,1662014Revenue 2015: $188,187Expenses 2015: $168,351Net Income 2015: $19,8362015Revenue 2016: $184,995Expenses 2016: $170,267Net Income 2016: $14,7282016Revenue 2017: $185,875Expenses 2017: $147,868Net Income 2017: $38,0072017Revenue 2018: $144,119Expenses 2018: $109,723Net Income 2018: $34,3962018Revenue 2019: $120,492Expenses 2019: $129,513Net Income 2019: -$9,0212019Revenue 2020: $92,146Expenses 2020: $68,638Net Income 2020: $23,5082020Revenue 2021: $104,591Expenses 2021: $60,513Net Income 2021: $44,0782021Revenue 2022: $73,833Expenses 2022: $70,276Net Income 2022: $3,5572022Revenue 2023: $61,487Expenses 2023: $58,438Net Income 2023: $3,0492023Revenue 2024: $240,839Expenses 2024: $34,486Net Income 2024: $206,3532024

Highlighted filing

2015

Revenue$188,187
Expenses$168,351
Net Income$19,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$188,187
Mission and Program Overview

Mission

Sustain and assist organizations in africa and developing countries in the manufacturing and distribution of pharmaceuticals in order to provide populations with access to medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,090$46,895▲ $13,805
Savings and Temporary Cash Investments$36,283$23,322▼ $12,961
Other Notes and Loans Receivable, Net$6,175$5,975▼ $200
Total Assets$75,548$76,192▲ $644
Liabilities
Other Liabilities$19,192--
Total Liabilities$19,192$0▼ $19,192
Net Assets / Fund Balance
Unrestricted Net Assets$56,356$76,192▲ $19,836
Total Net Assets Fund Balance$56,356$76,192▲ $19,836
Total Liabilities and Net Assets / Fund Balance$75,548$76,192▲ $644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Rolande HodelPresidentPT$14,000$14,000

Board Members and Trustees

NameTitle
Richard GoodmanSecretary
Dr Elliot BayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,566
Program Service Revenue
$32,100
Investment Income
$521
Other Revenue
$0
All Other Contributions
$155,566
Change in Net Assets
$19,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$112,936Expert Opinion
Total Noncash Contributions4$112,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,187
Revenue Not Reported on Form 990
$7,300
Total Revenue per Audited Statements
$195,487
Total Revenue per Form 990
$188,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,673
Salaries, Compensation, and Employee Benefits$16,678
Total Fundraising Expense$5,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,400$2,800$2,800$14,000
Travel$6,317-$702$7,019
Payroll Taxes$1,608$535$535$2,678
Office Expenses$794$794$683$2,271
Fees for Services Legal-$1,400-$1,400
Other Expenses$632-$457$632
Total Functional Expenses$157,645$5,529$5,177$168,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,651
Expenses per Audited Statements$168,351
Total Expenses per Form 990$168,351
Expenses Not Reported on Form 990$7,300
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
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
Yes
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

Auditor and board members review 990.

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

BOARD REVIEW

Form 990, Page 6, Part VI, Line 15A

BOARD APPROVAL

Form 990, Page 6, Part VI, Line 19

Upon request and/or copies filed with nys office of the attorney general

Filing and Contact Details

Filer

Filer Name
Aidsfreeafrica
EIN
65-1253816
Phone
9149232073
Address
125 S HIGHLAND AVE RM/STE 3-B1, OSSINING, NY 10562

Signing Officer

Name
Dr Rolande Hodel
Title
President
Phone
9149232073
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rolande Hodel
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Deborah Gemborowski CPA P C
Address
830 PELHAMDALE AVE, NEW ROCHELLE, NY 10801-1024
Preparer
Deborah Gemborowski
Phone
9146361600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

CAMEROON

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITOR AND BOARD MEMBERS REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND/OR COPIES FILED WITH NYS OFFICE OF THE ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S HIGHLAND AVENUE 3-B1
IRS990/USAddress/CityNm0OSSINING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010562
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AIDSFREEAFRICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROLANDE HODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149232073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSFREEAFRICA
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0651253816
ReturnHeader/Filer/PhoneNum09149232073
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 S HIGHLAND AVE RM/STE 3-B1
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454240040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH GEMBOROWSKI CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 PELHAMDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108011024
ReturnHeader/PreparerPersonGrp/PhoneNum09146361600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH GEMBOROWSKI
ReturnHeader/ReturnTs02016-02-25T09:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.41$0.34$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.92$0.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.20$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.44$1.10$0.34
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.86$1.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.85$1.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$1.75$1.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits