Civic Intelligence

Beat AIDS Coalition Trust

990 • Fiscal year 2015 • EIN 74-2495767

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileBEATAIDS.ORG
1017 N Main StreetSan Antonio, TX 78212

(210) 227-4689

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,034,471

Up $120,836 (+13%) from 2014

Net Assets

Up

$767,925

Up $134,043 (+21%) from 2014

Liabilities

Down

$266,546

Down $13,207 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$1,521,101

Up $639,576 (+73%) from 2014

Expenses

Up

$1,387,058

Up $527,753 (+61%) from 2014

Net Income

Up

$134,043

Up $111,823 (+503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,098,547Liabilities 2010: $561,930Net Assets 2010: $536,6172010Assets 2011: $991,833Liabilities 2011: $488,189Net Assets 2011: $503,6442011Assets 2012: $980,046Liabilities 2012: $371,522Net Assets 2012: $608,5242012Assets 2013: $948,733Liabilities 2013: $337,071Net Assets 2013: $611,6622013Assets 2014: $913,635Liabilities 2014: $279,753Net Assets 2014: $633,8822014Assets 2015: $1,034,471Liabilities 2015: $266,546Net Assets 2015: $767,9252015Assets 2016: $1,157,190Liabilities 2016: $246,163Net Assets 2016: $911,0272016Assets 2017: $1,234,544Liabilities 2017: $270,418Net Assets 2017: $964,1262017Assets 2018: $1,463,166Liabilities 2018: $691,389Net Assets 2018: $771,7772018Assets 2019: $1,661,492Liabilities 2019: $526,941Net Assets 2019: $1,134,5512019Assets 2020: $1,956,180Liabilities 2020: $621,276Net Assets 2020: $1,334,9042020Assets 2021: $2,500,340Liabilities 2021: $869,631Net Assets 2021: $1,630,7092021Assets 2022: $2,856,846Liabilities 2022: $844,412Net Assets 2022: $2,012,4342022Assets 2023: $2,562,216Liabilities 2023: $543,034Net Assets 2023: $2,019,1822023Assets 2024: $2,599,578Liabilities 2024: $890,773Net Assets 2024: $1,708,8052024

Highlighted filing

2015

Assets$1,034,471
Liabilities$266,546
Net Assets$767,925
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,465,339Expenses 2010: $1,525,942Net Income 2010: -$60,6032010Revenue 2011: $1,125,410Expenses 2011: $1,158,383Net Income 2011: -$32,9732011Revenue 2012: $1,020,620Expenses 2012: $915,740Net Income 2012: $104,8802012Revenue 2013: $680,768Expenses 2013: $677,630Net Income 2013: $3,1382013Revenue 2014: $881,525Expenses 2014: $859,305Net Income 2014: $22,2202014Revenue 2015: $1,521,101Expenses 2015: $1,387,058Net Income 2015: $134,0432015Revenue 2016: $2,214,166Expenses 2016: $2,071,065Net Income 2016: $143,1012016Revenue 2017: $2,307,391Expenses 2017: $2,254,292Net Income 2017: $53,0992017Revenue 2018: $3,135,910Expenses 2018: $3,284,709Net Income 2018: -$148,7992018Revenue 2019: $3,852,448Expenses 2019: $3,754,729Net Income 2019: $97,7192019Revenue 2020: $3,961,857Expenses 2020: $3,761,504Net Income 2020: $200,3532020Revenue 2021: $6,091,795Expenses 2021: $5,795,990Net Income 2021: $295,8052021Revenue 2022: $7,014,753Expenses 2022: $6,631,174Net Income 2022: $383,5792022Revenue 2023: $5,654,172Expenses 2023: $5,647,424Net Income 2023: $6,7482023Revenue 2024: $5,202,935Expenses 2024: $5,340,028Net Income 2024: -$137,0932024

Highlighted filing

2015

Revenue$1,521,101
Expenses$1,387,058
Net Income$134,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,521,101
Mission and Program Overview

Mission

Beat aids' mission is to provide the highest quality hiv/aids prevention, education and services reaching out to the community.

Hiv/aids prevention education and services to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,684$768,921▼ $40,763
Cash and Non-Interest-Bearing Accounts$60,679$211,392▲ $150,713
Accounts Receivable$43,272$54,158▲ $10,886
Total Assets$913,635$1,034,471▲ $120,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,791$188,941▼ $8,850
Accounts Payable and Accrued Expenses$25,756$39,096▲ $13,340
Unsecured Notes Loans Payable$42,406$35,129▼ $7,277
Other Liabilities$13,800$3,380▼ $10,420
Total Liabilities$279,753$266,546▼ $13,207
Net Assets / Fund Balance
Unrestricted Net Assets$633,882$733,579▲ $99,697
Temporarily Rstr Net Assets-$34,346-
Total Net Assets Fund Balance$633,882$767,925▲ $134,043
Total Liabilities and Net Assets / Fund Balance$913,635$1,034,471▲ $120,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Buildings$696,168$237,321-
Other Land Buildings$1,678$20,063-
Equipment$1,075$168,321-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Al BlueChairman
Pastor Aylwin ParkerVice Chairman
Francis H Wright MdMember
Jarvis AndersonMember
Mary WilliamsMember
Tyrone DardenMember
Glenda SmallSecretary
Mentoria SherfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,841
Change in Net Assets
$134,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,101
Total Revenue per Form 990
$1,521,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,366
Salaries, Compensation, and Employee Benefits$638,692
Total Fundraising Expense$8,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$486,998$54,111-$541,109
All Other Expenses$145,291$10,241-$155,532
Office Expenses$78,010$5,472$8,562$92,044
Other Expenses$71,079$13,917-$84,996
Other Employee Benefits$55,402--$55,402
Travel$42,264$4,696-$46,960
Payroll Taxes$38,103$4,078-$42,181
Depreciation Depletion$36,695$4,068-$40,763
Occupancy$32,000--$32,000
Interest$17,646$1,599-$19,245
Total Functional Expenses$1,278,114$100,382$8,562$1,387,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,058
Total Expenses per Audited Statements$1,387,058
Total Expenses per Form 990$1,387,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$13,256---
Other Fundraising Events$2,250---
Total Events$15,506---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Beat aids coalition of san antonio process for certification of form 990 is as follows: the executive director and preparer sign internal revenue service form 990 to attest to the accuracy and completeness of its content. The completed form 990 is presented to the board of directors for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Beat aids coalition trust's policy regarding conflict of interest: beat aids coalition trust has all board member update the conflict of interest form annually at a board of directors meeting. These documents are kept on file by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Beat aids coalition trust provides a copy of the financial audit, governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Beat Aids Coalition Trust
EIN
74-2495767
Phone
2102274689
Address
1017 N MAIN STREET, SAN ANTONIO, TX 78212

Signing Officer

Name
Michele Durham
Title
Executive Director
Phone
2102274689
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Durham
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
29

Preparer

Firm
Richard M Burriola CPA Pc
Address
7800 I H 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Richard M Burriola
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies: program service expenses 68419. Management and general expenses 2204. Fundraising expenses 0. Total expenses 70623. Insurance: program service expenses 22518. Management and general expenses 2504. Fundraising expenses 0. Total expenses 25022. Telephone: program service expenses 19651. Management and general expenses 2184. Fundraising expenses 0. Total expenses 21835. Utilities: program service expenses 19038. Management and general expenses 1678. Fundraising expenses 0. Total expenses 20716. Printing: program service expenses 15035. Management and general expenses 1671. Fundraising expenses 0. Total expenses 16706. Bank charges: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630.”

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05229424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05229424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05229424
IRS990ScheduleA/TotalSupportAmt05229424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0933489
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01387058
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02200
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020063
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768921
IRS990ScheduleD/TotalExpensesPerForm990Amt01387058
IRS990ScheduleD/TotalLiabilityAmt03380
IRS990ScheduleD/TotalRevenuePerForm990Amt01521101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAT AIDS COALITION OF SAN ANTONIO PROCESS FOR CERTIFICATION OF FORM 990 IS AS FOLLOWS: THE EXECUTIVE DIRECTOR AND PREPARER SIGN INTERNAL REVENUE SERVICE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAT AIDS COALITION TRUST'S POLICY REGARDING CONFLICT OF INTEREST: BEAT AIDS COALITION TRUST HAS ALL BOARD MEMBER UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY AT A BOARD OF DIRECTORS MEETING. THESE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAT AIDS COALITION TRUST PROVIDES A COPY OF THE FINANCIAL AUDIT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 68419. MANAGEMENT AND GENERAL EXPENSES 2204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70623. INSURANCE: PROGRAM SERVICE EXPENSES 22518. MANAGEMENT AND GENERAL EXPENSES 2504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25022. TELEPHONE: PROGRAM SERVICE EXPENSES 19651. MANAGEMENT AND GENERAL EXPENSES 2184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21835. UTILITIES: PROGRAM SERVICE EXPENSES 19038. MANAGEMENT AND GENERAL EXPENSES 1678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20716. PRINTING: PROGRAM SERVICE EXPENSES 15035. MANAGEMENT AND GENERAL EXPENSES 1671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16706. BANK CHARGES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913635
IRS990/TotalAssetsEOYAmt01034471
IRS990/TotalAssetsGrp/BOYAmt0913635
IRS990/TotalAssetsGrp/EOYAmt01034471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01521101
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279753
IRS990/TotalLiabilitiesEOYAmt0266546
IRS990/TotalLiabilitiesGrp/BOYAmt0279753
IRS990/TotalLiabilitiesGrp/EOYAmt0266546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01278114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04696
IRS990/TravelGrp/ProgramServicesAmt042264
IRS990/TravelGrp/TotalAmt046960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733579
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042406
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 N MAIN STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BEATAIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102274689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAT AIDS COALITION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0742495767
ReturnHeader/Filer/PhoneNum02102274689
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742653274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M BURRIOLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 I H 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,471
Liabilities
$266,546
Net assets
$767,925
Revenue
$1,521,101
Expenses
$1,387,058
Net income
$134,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.89$1.71$5.20$5.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.54$2.02$5.65$5.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.84$2.01$7.01$6.63$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.87$1.63$6.09$5.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.33$3.96$3.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$3.85$3.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$3.14$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$2.31$2.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$2.21$2.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.77$1.52$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$1.02$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$1.13$1.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.10$0.56$0.54$1.47$1.53$0.06