Civic Intelligence

AIDS Support Program Inc.

990EZ • Fiscal year 2015 • EIN 73-1287030

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 25, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$101,005

Down $22,209 (-18%) from 2014

Net Assets

Down

$99,895

Down $21,085 (-17%) from 2014

Liabilities

Down

$1,110

Down $1,124 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$84,119

Up $32,169 (+62%) from 2014

Expenses

Up

$105,204

Up $37,369 (+55%) from 2014

Net Income

Down

-$21,085

Down $5,200 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$101,005
Liabilities$1,110
Net Assets$99,895
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$84,119
Expenses$105,204
Net Income-$21,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$84,119
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMDEN CHITWOODPresident-$0--
PAT BOLTVice President-$0--
BRUCE MAXWELLTreasurer-$0--
CRAIG REFFNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,539$18,539-$18,539
Total Events$18,539$18,539-$18,539
Filing and Contact Details

Filer

Filer Name
Aids Support Program
EIN
73-1287030
Address
PO BOX 12185, Oklahoma City, OK 73157

Signing Officer

Name
Bruce Maxwell
Title
Treasurer
Signed
2015-06-25
Discuss with paid preparer
No

Preparer

Firm
Fisher Accounting And Tax LLC
Address
PO Box 12085, Oklahoma City, OK 73157
Preparer
Harvey Fisher
Phone
8885376598
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 52MISC INCOME 61”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 588 0PAYROLL LIABILITIES 1,646 1,110”

Raw XML Appendix145 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/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073107
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IRS990EZ/LandAndBuildingsGrp/EOYAmt067816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMDEN CHITWOOD
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/OtherRevenueTotalAmt0113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt020223
IRS990EZ/ProgramServiceRevenueAmt023606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR MANY CLIENTS LIVING WITH HIV AND AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 52MISC INCOME 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 588 0PAYROLL LIABILITIES 1,646 1,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS SUPPORT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0731287030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12185
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073157
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073157
ReturnHeader/PreparerPersonGrp/PhoneNum08885376598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-25T16:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,005
Liabilities
$1,110
Net assets
$99,895
Revenue
$84,119
Expenses
$105,204
Net income
-$21,085
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
Peer Organizations

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