Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 71-0739137

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
PO Box 120872203

(501) 376-6299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$143,515

Flat from 2014

Net Assets

Flat

$141,669

Flat from 2014

Liabilities

Flat

$1,846

Flat from 2014

Revenue And Expenses

Revenue

Flat

$214,812

Flat from 2014

Expenses

Flat

$250,070

Flat from 2014

Net Income

Flat

-$35,258

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $133,178Liabilities 2011: $1,164Net Assets 2011: $132,0142011Assets 2012: $153,700Liabilities 2012: $1,495Net Assets 2012: $152,2052012Assets 2013: $177,874Liabilities 2013: $947Net Assets 2013: $176,9272013Assets 2014: $143,515Liabilities 2014: $1,846Net Assets 2014: $141,6692014Assets 2014: $143,515Liabilities 2014: $1,846Net Assets 2014: $141,6692014Assets 2015: $112,535Liabilities 2015: $6,369Net Assets 2015: $106,1662015

Highlighted filing

2014

Assets$143,515
Liabilities$1,846
Net Assets$141,669
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $362,9602011Expenses 2012: $233,3232012Revenue 2013: $256,274Expenses 2013: $231,552Net Income 2013: $24,7222013Revenue 2014: $214,812Expenses 2014: $250,070Net Income 2014: -$35,2582014Revenue 2014: $214,812Expenses 2014: $250,070Net Income 2014: -$35,2582014Revenue 2015: $277,718Expenses 2015: $316,220Net Income 2015: -$38,5022015

Highlighted filing

2014

Revenue$214,812
Expenses$250,070
Net Income-$35,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$214,812
Mission and Program Overview

Mission

Provide assistance to hiv individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,111$127,752▼ $34,359
Pledges and Grants Receivable$14,938$14,938→ $0
Total Assets$177,874$143,515▼ $34,359
Other Assets Total$825$825→ $0
Liabilities
Accounts Payable and Accrued Expenses$947$1,846▲ $899
Total Liabilities$947$1,846▲ $899
Net Assets / Fund Balance
Unrestricted Net Assets$176,927$141,669▼ $35,258
Total Net Assets Fund Balance$176,927$141,669▼ $35,258
Total Liabilities and Net Assets / Fund Balance$177,874$143,515▼ $34,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael D CannonExecutive DirectorFT$67,549$67,549

Board Members and Trustees

NameTitle
David TuckerPresident
Jana FranksVice President
PortiaCheatham
ScottHuff
BettyKrenz
Fern BesanconMember
Matthew HerrmanSecretary
Scott BradenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,297
Change in Net Assets
$-35,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,862
Salaries, Compensation, and Employee Benefits$75,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,549$0$0$67,549
Other Expenses$29,739$0$0$29,739
Office Expenses$10,615$1,179$0$11,794
Occupancy$5,735$3,825$0$9,560
All Other Expenses$9,186$0$0$9,186
Payroll Taxes$6,393$0$0$6,393
Fees for Services Accounting$0$2,850$0$2,850
Travel$40$1,284$0$1,324
Other Employee Benefits$1,266$0$0$1,266
Total Functional Expenses$240,932$9,138$0$250,070
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0739137
Phone
5013766299

Signing Officer

Name
Portia Melton
Title
Executive Director
Phone
5013766299
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Portia Melton
Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
2

Preparer

Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Minutes of board and xecutive committee document actions taken”

Pt VI, Line 11B

“Tax return is made available to board members and'”

Pt VI, Line 11B

“EXECUTIVE DIRECTOR”

Pt VI, Line 15A

“Board determines executive compensation is in accordance”

Pt VI, Line 15A

“WITH BEST PRACTICES”

Form 990EZ, Part I, Line 16

“Office telephone professional dues & fees bank charges advertising & promotion formulary physicians - mental health physicians - dental client transportation direct financial assistance contract nutrition other health insurance payment assistance travel fundraising”

Form 990EZ, Part II, Line 24

“Accounts receivable - net deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Professional contracts 9186. 9186. 0. 0.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO HIV INDIVIDUALS
IRS990/AllOtherContributionsAmt01297
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09186
IRS990/AllOtherExpensesGrp/TotalAmt09186
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARKANSAS AIDS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05013766299
IRS990/BooksInCareOfDetail/USAddress/AddressLine10518 E 9TH ST LITTLE
IRS990/BooksInCareOfDetail/USAddress/City0ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162111
IRS990/CashNonInterestBearingGrp/EOYAmt0127752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067549
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032407
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35258
IRS990/CYSalariesCompEmpBnftPaidAmt075208
IRS990/CYTotalExpensesAmt0250070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MEDICATION ASSISTANCE AND PHYSICIAN AND DENTAL SERVICES AND OTHER SUPPORT TO PEOPLE WITH HIV
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FERN BESANCON
IRS990/Form990PartVIISectionAGrp/PersonNm6PORTIA
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHEATHAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7KRENZ
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt032407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0181108
IRS990/GrantAmt0181108
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO HIV INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176927
IRS990/NetAssetsOrFundBalancesEOYAmt0141669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt05735
IRS990/OccupancyGrp/TotalAmt09560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt010615
IRS990/OfficeExpensesGrp/TotalAmt011794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266
IRS990/OtherExpensesGrp/Desc0CLIENT RENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES & FEES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0105398
IRS990/OtherExpensesGrp/ProgramServicesAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt329739
IRS990/OtherExpensesGrp/TotalAmt0105398
IRS990/OtherExpensesGrp/TotalAmt1461
IRS990/OtherExpensesGrp/TotalAmt24550
IRS990/OtherExpensesGrp/TotalAmt329739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06393
IRS990/PayrollTaxesGrp/TotalAmt06393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PORTIA MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163781
IRS990/PYRevenuesLessExpensesAmt024722
IRS990/PYSalariesCompEmpBnftPaidAmt067771
IRS990/PYTotalExpensesAmt0231552
IRS990/PYTotalRevenueAmt0256274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 36659.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 4402.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt01600114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600114
IRS990ScheduleA/TotalSupportAmt01641175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Foundation personnel maintain confidential records of clients, perform intakes,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1determine eligibility in accordance with grant guidelines, and adhere to
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2requirements of grant documents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF BOARD AND XECUTIVE COMMITTEE DOCUMENT ACTIONS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS AND'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES EXECUTIVE COMPENSATION IS IN ACCORDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH BEST PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE TELEPHONE PROFESSIONAL DUES & FEES BANK CHARGES ADVERTISING & PROMOTION FORMULARY PHYSICIANS - MENTAL HEALTH PHYSICIANS - DENTAL CLIENT TRANSPORTATION DIRECT FINANCIAL ASSISTANCE CONTRACT NUTRITION OTHER HEALTH INSURANCE PAYMENT ASSISTANCE TRAVEL FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL CONTRACTS 9186. 9186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177874
IRS990/TotalAssetsEOYAmt0143515
IRS990/TotalAssetsGrp/BOYAmt0177874
IRS990/TotalAssetsGrp/EOYAmt0143515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt01846
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt01846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141669
IRS990/TotalProgramServiceExpensesAmt0240932
IRS990/TotalReportableCompFromOrgAmt067549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214812
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt01324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1208
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTIA MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013766299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS AIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710739137
ReturnHeader/Filer/PhoneNum05013766299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1208
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02015-02-15T12:40:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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
$143,515
Liabilities
$1,846
Net assets
$141,669
Revenue
$214,812
Expenses
$250,070
Net income
-$35,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.13$0.06$1.06$2.78$3.16$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.15$2.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.15$2.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.56$2.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.52$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$3.63