Unknown Organization

990 • Fiscal year 2013 • EIN 71-0739137

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 13, 2013

Organization Profile N/A

PO Box 120872203

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$177,874

Up $24,174 (+16%) from 2012

Net Assets

$176,927

Up $24,722 (+16%) from 2012

Liabilities

Down

$947

Down $548 (-37%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin64th percentile

Revenue

$256,274

No earlier filing loaded for comparison.

Expenses

Down

$231,552

Down $1,771 (-0.8%) from 2012

Net Income

$24,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$177,874

Liabilities$947

Net Assets$176,927

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$256,274

Expenses$231,552

Net Income$24,722

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Aug 13, 2013
Return Version: 2012v2.0
Gross Receipts: $256,274

Mission and Program Overview

Mission

Provide assistance to hiv individuals

Filing and Contact Details

Filer

EIN: 71-0739137

Raw XML Appendix385 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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IRS990/ActivityOrMissionDescription	0	PROVIDE ASSISTANCE TO HIV INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1409 S LOUISIANA FLAT 8
IRS990/AddressPrincipalOfficerUS/City	0	LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State	0	AR
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	72202
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IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	275
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IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/CashNonInterestBearing/EOY	0	162111
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	49822
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
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IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	256274
IRS990/ContributionsGrantsPriorYear	0	253514
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE MEDICATION ASSISTANCE AND PHYSICIAN AND DENTAL SERVICES AND OTHER SUPPORT TO PEOPLE WITH HIV
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	213650
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
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IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2850
IRS990/FeesForServicesAccounting/ProgramServices	0	425
IRS990/FeesForServicesAccounting/Total	0	3275
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	MICHAEL D CANNON
IRS990/Form990PartVIISectionA/NamePerson	1	DAVID TUCKER
IRS990/Form990PartVIISectionA/NamePerson	2	JANA FRANKS
IRS990/Form990PartVIISectionA/NamePerson	3	SCOTT BRADEN
IRS990/Form990PartVIISectionA/NamePerson	4	MATTHEW HERRMAN
IRS990/Form990PartVIISectionA/NamePerson	5	FERN BESANCON
IRS990/Form990PartVIISectionA/NamePerson	6	PORTIA
IRS990/Form990PartVIISectionA/NamePerson	7	BETTY
IRS990/Form990PartVIISectionA/NamePerson	8	SCOTT
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	58804
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	CHEATHAM
IRS990/Form990PartVIISectionA/Title	7	KRENZ
IRS990/Form990PartVIISectionA/Title	8	HUFF
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
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IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
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IRS990/FundraisingEvents	0	49822
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	199960
IRS990/Grants	0	199960
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	true
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IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/LandBldgEquipmentAccumDeprec	0	22996
IRS990/LandBuildingsEquipmentBasis	0	22996
IRS990/LoanToOfficerOrDQP	0	false
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IRS990/LocalChapters	0	false
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MissionDescription	0	PROVIDE ASSISTANCE TO HIV INDIVIDUALS
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MIKE CANNON
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	152205
IRS990/NetAssetsOrFundBalancesEOY	0	176927
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/NumberOfEmployees	0	1
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IRS990/Occupancy/ManagementAndGeneral	0	6300
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IRS990/Occupancy/Total	0	20178
IRS990/OfficeExpenses/Fundraising	0	0
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IRS990/OfficeExpenses/ProgramServices	0	9887
IRS990/OfficeExpenses/Total	0	10986
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IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
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IRS990/OtherExpenses/Description	0	CLIENT RENT
IRS990/OtherExpenses/Description	1	BANK CHARGES
IRS990/OtherExpenses/Description	2	PROFESSIONAL DUES & FEES
IRS990/OtherExpenses/Description	3	CLIENT ASSISTANCE
IRS990/OtherExpenses/Fundraising	0	0
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IRS990/OtherExpenses/ProgramServices	1	190
IRS990/OtherExpenses/ProgramServices	2	4620
IRS990/OtherExpenses/ProgramServices	3	11702
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IRS990/OtherExpenses/Total	1	190
IRS990/OtherExpenses/Total	2	4620
IRS990/OtherExpenses/Total	3	11702
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IRS990/SalariesEtcCurrentYear	0	67771
IRS990/SalariesEtcPriorYear	0	66858
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	362719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	512795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	442240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1827542
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	442240
IRS990ScheduleA/Total170/Total	0	1827542
IRS990ScheduleA/TotalSupport	0	1868603
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IRS990ScheduleD/Equipment/Depreciation	0	22996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	22996
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Foundation personnel maintain confidential records of clients, perform intakes,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	determine eligibility in accordance with grant guidelines, and adhere to
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	2	requirements of grant documents.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	1	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	2	Pt I Line 2
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	MINUTES OF BOARD AND XECUTIVE COMMITTEE DOCUMENT ACTIONS TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation	1	TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS AND'
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOARD DETERMINES EXECUTIVE COMPENSATION IS IN ACCORDANCE
IRS990ScheduleO/GeneralExplanation/Explanation	4	WITH BEST PRACTICES
IRS990ScheduleO/GeneralExplanation/Explanation	5	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
IRS990ScheduleO/GeneralExplanation/Explanation	6	ACCOUNTS RECEIVABLE - NET DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	7	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	8	FUNDRAISING 6750. 6750.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
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IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	518 E 9TH ST LITTLE
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARKANSAS AIDS FOUNDATION
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IRS990/TotalExpensesPriorYear	0	233323
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IRS990/TotalFunctionalExpenses/ProgramServices	0	213650
IRS990/TotalFunctionalExpenses/Total	0	231552
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	1495
IRS990/TotalLiabilities/EOY	0	947
IRS990/TotalLiabilitiesEOY	0	947
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	153700
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	177874
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	2
IRS990/TotalNetAssetsFundBalances/BOY	0	152205
IRS990/TotalNetAssetsFundBalances/EOY	0	176927
IRS990/TotalProfFundrsngExpCY	0	0
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IRS990/TotalRevenuePriorYear	0	253514
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IRS990/TransactionRelatedEntity	0	false
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IRS990/Travel/ManagementAndGeneral	0	903
IRS990/Travel/ProgramServices	0	28
IRS990/Travel/Total	0	931
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	152205
IRS990/UnrestrictedNetAssets/EOY	0	176927
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1992
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710739137
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS AIDS FOUNDATION
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/Phone	0	5013766299
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1208
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	MIKE CANNON
ReturnHeader/Officer/Phone	0	5013766299
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72211
ReturnHeader/Preparer/Name	0	ANNE PINYAN
ReturnHeader/Preparer/Phone	0	5012252133
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T11:25:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $177,874
Liabilities: $947
Net assets: $176,927
Revenue: $256,274
Expenses: $231,552
Net income: $24,722

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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