Civic Intelligence

AIDS Support Program Inc.

990EZ • Fiscal year 2016 • EIN 73-1287030

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 01, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$147,605

Up $46,600 (+46%) from 2015

Net Assets

Up

$137,079

Up $37,184 (+37%) from 2015

Liabilities

Up

$10,526

Up $9,416 (+848%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$66,280

Down $17,839 (-21%) from 2015

Expenses

Down

$95,516

Down $9,688 (-9.2%) from 2015

Net Income

Down

-$29,236

Down $8,151 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$147,605
Liabilities$10,526
Net Assets$137,079
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$66,280
Expenses$95,516
Net Income-$29,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$66,280
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Camden Chitwood
Title
Officer
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Tax Services LLC
Address
7962 Southbrook Cir, Fort Worth, TX 76134
Preparer
Harvey Fisher
Phone
8885376598
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 18Reimbursement Income 8,028”

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

“Description AmountAsset purchases 66,420”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 15PAYROLL LIABILITIES 1,110 10,511”

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 Tax Firm LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08885376598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07962 Southbrook Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt066280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134236
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137079
IRS990EZ/OccupancyRentUtltsAndMaintAmt043635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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/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/OtherChangesInNetAssetsAmt066420
IRS990EZ/OtherRevenueTotalAmt08046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt09362
IRS990EZ/ProgramServiceRevenueAmt023558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR MANY CLIENTS LIVING WITH HIV AND AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198673
IRS990ScheduleA/TotalSupportAmt0198673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 18Reimbursement Income 8,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAsset purchases 66,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 15PAYROLL LIABILITIES 1,110 10,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMDEN CHITWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465720005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07962 Southbrook Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076134
ReturnHeader/PreparerPersonGrp/PhoneNum08885376598
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T13:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,605
Liabilities
$10,526
Net assets
$137,079
Revenue
$66,280
Expenses
$95,516
Net income
-$29,236
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