Civic Intelligence

AIDS Support Program Inc.

990EZ • Fiscal year 2014 • EIN 73-1287030

Apr 01, 2013 to Mar 31, 2014 • Filed on May 23, 2015

Organization ProfileNOT APPLICABLE
PO Box 12185Oklahoma City, OK 73157

(888) 537-6598

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$123,214

Down $3,754 (-3.0%) from 2013

Net Assets

$120,980

No earlier filing loaded for comparison.

Liabilities

Down

$2,234

Down $3,000 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$51,950

Down $68,324 (-57%) from 2013

Expenses

Down

$67,835

Down $30,214 (-31%) from 2013

Net Income

Down

-$15,885

Down $38,110 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $179,452Liabilities 2011: $22,5242011Assets 2012: $170,327Liabilities 2012: $8,5192012Assets 2013: $126,968Liabilities 2013: $5,2342013Assets 2014: $123,214Liabilities 2014: $2,234Net Assets 2014: $120,9802014Assets 2015: $101,005Liabilities 2015: $1,110Net Assets 2015: $99,8952015Assets 2016: $147,605Liabilities 2016: $10,526Net Assets 2016: $137,0792016Assets 2017: $41,147Liabilities 2017: $23,5722017Assets 2018: $55,948Liabilities 2018: $28,822Net Assets 2018: $27,1262018Assets 2020: $41,655Liabilities 2020: $19,000Net Assets 2020: $22,6552020

Highlighted filing

2014

Assets$123,214
Liabilities$2,234
Net Assets$120,980
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,601Expenses 2011: $77,758Net Income 2011: -$5,1572011Revenue 2012: $85,054Expenses 2012: $80,174Net Income 2012: $4,8802012Revenue 2013: $120,274Expenses 2013: $98,049Net Income 2013: $22,2252013Revenue 2014: $51,950Expenses 2014: $67,835Net Income 2014: -$15,8852014Revenue 2015: $84,119Expenses 2015: $105,204Net Income 2015: -$21,0852015Revenue 2016: $66,280Expenses 2016: $95,516Net Income 2016: -$29,2362016Revenue 2017: $87,069Expenses 2017: $77,823Net Income 2017: $9,2462017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $115,335Expenses 2020: $110,922Net Income 2020: $4,4132020

Highlighted filing

2014

Revenue$51,950
Expenses$67,835
Net Income-$15,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 23, 2015
Return Version
2013v4.0
Gross Receipts
$52,002
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND SUPPORT FOR MANY CLIENTS LIVING WITH HIV AND AIDS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JACKSONPresident-$0--
PAT BOLTVice President-$0--
BRUCE MAXWELLTreasurer-$0--
CRAIG REFFNERSecretary-$0--
Filing and Contact Details

Filer

EIN
73-1287030

Signing Officer

Name
Bruce Maxwell
Title
Treasurer
Signed
2015-05-23
Discuss with paid preparer
No

Preparer

Preparer
Harvey Fisher
Phone
8885376598
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountACCUMULATED DEPRECIATION NOT BOOKED 15,131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,234 588PAYROLL LIABILITIES 0 1,646”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FISHER ACCOUNTING AND TAX LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08885376598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104213 NW 15TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035874
IRS990EZ/CostOfGoodsSoldAmt052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05830
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123214
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-52
IRS990EZ/GrossReceiptsAmt052002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067247
IRS990EZ/LandAndBuildingsGrp/EOYAmt067247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120980
IRS990EZ/OccupancyRentUtltsAndMaintAmt028065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG REFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt011273
IRS990EZ/ProgramServiceRevenueAmt016128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR MANY CLIENTS LIVING WITH HIV AND AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154473
IRS990ScheduleA/TotalSupportAmt0154473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCUMULATED DEPRECIATION NOT BOOKED 15,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 5,234 588PAYROLL LIABILITIES 0 1,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIDS SUPPORT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0731287030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12185
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465720005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fisher Accounting And Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 12085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073157
ReturnHeader/PreparerPersonGrp/PhoneNum08885376598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-30T09:39:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,214
Liabilities
$2,234
Net assets
$120,980
Revenue
$51,950
Expenses
$67,835
Net income
-$15,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.15$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.41$0.24$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.66$0.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.84$1.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.52$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$1.27$0.05$1.20$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$1.70$0.09$0.85$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$1.79$0.23$0.73$0.78$0.05