Civic Intelligence

AIDS Arms Inc.

990 • Fiscal year 2013 • EIN 75-2306145

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileAIDSARMS.ORG

View Organization Page

351 W Jefferson Blvd No 30075208

(214) 521-5191

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$189,683

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,545,665

Up $1,041,736 (+23%) from 2012

Net Assets

Up

$4,808,944

Up $1,151,788 (+31%) from 2012

Liabilities

Down

$736,721

Down $110,052 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

$14,856,220

No earlier filing loaded for comparison.

Expenses

Up

$13,713,381

Up $3,676,542 (+37%) from 2012

Net Income

$1,142,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $3,323,671Liabilities 2010: $357,748Net Assets 2010: $2,965,9232010Assets 2011: $3,678,986Liabilities 2011: $329,434Net Assets 2011: $3,349,5522011Assets 2012: $4,503,929Liabilities 2012: $846,773Net Assets 2012: $3,657,1562012Assets 2013: $5,545,665Liabilities 2013: $736,721Net Assets 2013: $4,808,9442013Assets 2014: $6,974,233Liabilities 2014: $947,465Net Assets 2014: $6,026,7682014Assets 2015: $9,700,110Liabilities 2015: $1,846,985Net Assets 2015: $7,853,1252015Assets 2016: $11,500,465Liabilities 2016: $2,123,366Net Assets 2016: $9,377,0992016Assets 2017: $13,126,389Liabilities 2017: $2,053,863Net Assets 2017: $11,072,5262017Assets 2018: $14,533,828Liabilities 2018: $2,868,966Net Assets 2018: $11,664,8622018Assets 2019: $28,073,587Liabilities 2019: $13,934,513Net Assets 2019: $14,139,0742019Assets 2020: $41,794,021Liabilities 2020: $12,978,894Net Assets 2020: $28,815,1272020Assets 2021: $55,932,401Liabilities 2021: $15,330,229Net Assets 2021: $40,602,1722021Assets 2022: $58,167,378Liabilities 2022: $26,257,899Net Assets 2022: $31,909,4792022Assets 2023: $51,477,986Liabilities 2023: $24,218,907Net Assets 2023: $27,259,0792023Assets 2024: $47,756,208Liabilities 2024: $19,690,379Net Assets 2024: $28,065,8292024

Highlighted filing

2013

Assets$5,545,665
Liabilities$736,721
Net Assets$4,808,944
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $7,369,8942010Revenue 2011: $8,576,288Expenses 2011: $8,192,659Net Income 2011: $383,6292011Expenses 2012: $10,036,8392012Revenue 2013: $14,856,220Expenses 2013: $13,713,381Net Income 2013: $1,142,8392013Revenue 2014: $17,373,127Expenses 2014: $16,155,303Net Income 2014: $1,217,8242014Revenue 2015: $21,981,232Expenses 2015: $20,154,875Net Income 2015: $1,826,3572015Revenue 2016: $25,720,191Expenses 2016: $24,196,217Net Income 2016: $1,523,9742016Revenue 2017: $28,768,419Expenses 2017: $27,072,992Net Income 2017: $1,695,4272017Revenue 2018: $33,017,263Expenses 2018: $32,424,927Net Income 2018: $592,3362018Revenue 2019: $53,073,032Expenses 2019: $50,598,820Net Income 2019: $2,474,2122019Revenue 2020: $105,649,220Expenses 2020: $90,973,167Net Income 2020: $14,676,0532020Revenue 2021: $124,088,086Expenses 2021: $112,301,041Net Income 2021: $11,787,0452021Revenue 2022: $129,336,151Expenses 2022: $135,653,870Net Income 2022: -$6,317,7192022Revenue 2023: $127,292,582Expenses 2023: $131,942,982Net Income 2023: -$4,650,4002023Revenue 2024: $124,939,996Expenses 2024: $123,882,125Net Income 2024: $1,057,8712024

Highlighted filing

2013

Revenue$14,856,220
Expenses$13,713,381
Net Income$1,142,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$14,978,131
Mission and Program Overview

Mission

Aids arms, inc. Combats hiv/aids in the community by improving the lives and health of individuals living with the disease and preventing its spread.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,487,050$2,232,234▲ $745,184
Pledges and Grants Receivable$1,646,567$2,071,861▲ $425,294
Land, Buildings, and Equipment, Net$1,137,237$1,165,511▲ $28,274
Prepaid Expenses and Deferred Charges$233,075$76,059▼ $157,016
Total Assets$4,503,929$5,545,665▲ $1,041,736
Liabilities
Accounts Payable and Accrued Expenses$715,622$572,431▼ $143,191
Other Liabilities$131,151$164,290▲ $33,139
Total Liabilities$846,773$736,721▼ $110,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,656$4,626,444▲ $1,136,788
Temporarily Rstr Net Assets$167,500$182,500▲ $15,000
Total Net Assets Fund Balance$3,657,156$4,808,944▲ $1,151,788
Total Liabilities and Net Assets / Fund Balance$4,503,929$5,545,665▲ $1,041,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,568$646,637$1,046,205
Leasehold Improvements$657,631$222,894$880,525
Buildings$61,282$31,414$92,696
Land$47,030-$47,030
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene VoskuhlPhysicianFT$177,750$11,933$189,683
John CarloCEOFT$161,000$5,203$166,203
Christopher EvansPhysicianFT$146,817$11,014$157,831
Gilbert KouameCFOFT$112,276$7,801$120,077
John MartinPhysicianFT$105,008$9,385$114,393

Board Members and Trustees

NameTitle
David Hearn2nd Chair
David PassChair
Juan Carlos GonzalesVice Chair - 1st Chair
Cristopher BurkeDirector
David BayersDirector
Eric WilkinsDirector
Fanetta FortDirector
Frank LibrioDirector
Kenya S WoodruffDirector
Lane TerrellDirector
Matt WilkersonDirector
Michael GrantDirector
Michael KleimanDirector
Rebecca MorleyDirector
Zenaida GarzaDirector
Scott PharrSecretary
Nick Moore CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,355
Program Service Revenue
$13,806,356
Investment Income
$0
Other Revenue
$409,509
All Other Contributions
$640,355
Change in Net Assets
$1,142,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,978,131
Revenue Not Reported on Financial Statements
$-121,911
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-121,911
Total Revenue per Audited Statements
$14,978,131
Total Revenue per Form 990
$14,856,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,174,774
Salaries, Compensation, and Employee Benefits$5,767,810
Other Expenses$1,770,797
Total Fundraising Expense$430,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,174,774--$6,174,774
Other Salaries and Wages$5,050,397$387,007$330,406$5,767,810
Occupancy$555,365$63,157$25,539$644,061
Depreciation Depletion$171,850$11,098$7,615$190,563
Travel$133,192$2,346$8,142$143,680
Fees for Services Other$117,595--$117,595
All Other Expenses$65,200$2,352$7,547$75,099
Insurance$54,374$1,307$1,187$56,868
Other Expenses$46,773$2,103$1,489$50,365
Conferences and Meetings$24,632$2,829$5,962$33,423
Fees for Services Accounting$14,073$1,612$1,315$17,000
Advertising$2,905-$2,401$5,306
Total Functional Expenses$12,778,391$504,175$430,815$13,713,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,835,292
Total Expenses per Audited Statements$13,835,292
Total Expenses per Form 990$13,713,381
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-121,911
Other Expense Adjustments$-121,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$478,567
Fundraising Direct Expenses$121,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$478,567$478,567$86,894$391,673
Total Events$478,567$478,567$121,911$356,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$104,966
Capital Lease Obligations$59,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The board of director reviews the form 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's chief executive director, officers, key employees and top management officials includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
75-2306145
Phone
2145215191

Signing Officer

Name
Dr John Carlo
Title
CEO
Phone
2145215191
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Carlo
Formed
1986
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
111
Volunteers
0

Preparer

Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 8,949.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -121,911.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -121,911.”

Raw XML AppendixShowing 400 of 715 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0715622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIDS ARMS, INC. COMBATS HIV/AIDS IN THE COMMUNITY BY IMPROVING THE LIVES AND HEALTH OF INDIVIDUALS LIVING WITH THE DISEASE AND PREVENTING ITS SPREAD.
IRS990/AdvertisingGrp/FundraisingAmt02401
IRS990/AdvertisingGrp/ProgramServicesAmt02905
IRS990/AdvertisingGrp/TotalAmt05306
IRS990/AllOtherContributionsAmt0640355
IRS990/AllOtherExpensesGrp/FundraisingAmt07547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065200
IRS990/AllOtherExpensesGrp/TotalAmt075099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GILBERT KOUAME FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02145215191
IRS990/BooksInCareOfDetail/USAddress/AddressLine10351 W JEFFERSON BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01487050
IRS990/CashNonInterestBearingGrp/EOYAmt02232234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05962
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02829
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024632
IRS990/ConferencesMeetingsGrp/TotalAmt033423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640355
IRS990/CYGrantsAndSimilarPaidAmt06174774
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01770797
IRS990/CYOtherRevenueAmt0409509
IRS990/CYProgramServiceRevenueAmt013806356
IRS990/CYRevenuesLessExpensesAmt01142839
IRS990/CYSalariesCompEmpBnftPaidAmt05767810
IRS990/CYTotalExpensesAmt013713381
IRS990/CYTotalFundraisingExpenseAmt0430815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014856220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07615
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171850
IRS990/DepreciationDepletionGrp/TotalAmt0190563
IRS990/Desc0AIDS PHARMACEUTICAL ASSISTANCE PROGRAM (APAP) IS A LOCAL PHARMACY ASSISTANCE PROGRAM ESTABLISHED TO PROVIDE MEDICATIONS TO HIV INFECTED INDIVIDUALS WHO MEET FEDERAL ELIGIBILITY GUIDELINES. AS A "COVERED ENTITY" AS DEFINED IN SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, AIDS ARMS IS AUTHORIZED TO PURCHASE CERTAIN OUTPATIENT DRUGS AT REDUCED PRICES. AIDS ARMS PROVIDES THIS SERVICE THROUGH A SERVICE AGREEMENT WITH A PHARMACY. THE PROGRAM HAS TWO COMPONENTS. THE RYAN WHITE COMPONENT COVERS DRUGS DISPENSED TO PATIENTS WITH NO THIRD PARTY INSURANCE COVERAGE. THE NON-RYAN WHITE COMPONENT COVERS DRUGS DISPENSED TO PATIENTS WITH THIRD PARTY INSURANCE, INCLUDING PRIVATE INSURANCE AND MEDICARE. IN 2013, AIDS ARMS SERVED 1,187 PATIENTS, AND 16,327 PRESCRIPTIONS WERE FILLED BY THE PHARMACY FOR PATIENTS ACCESSING MEDICAL CARE AT AIDS ARMS MEDICAL CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05080885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01315
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01612
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014073
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117595
IRS990/FeesForServicesOtherGrp/TotalAmt0117595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219385
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN CARLOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK MOORE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTOPHER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7FANETTA FORT
IRS990/Form990PartVIISectionAGrp/PersonNm8ZENAIDA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK LIBRIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LANE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16KENYA S WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm17GILBERT KOUAME
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE VOSKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - 1ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121911
IRS990/FundraisingGrossIncomeAmt0478567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06174774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06174774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014978131
IRS990/GrossRentsGrp/RealAmt022776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01187
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/ProgramServicesAmt054374
IRS990/InsuranceGrp/TotalAmt056868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165511
IRS990/LandBldgEquipCostOrOtherBssAmt02066456
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS ARMS, INC. COMBATS HIV/AIDS IN THE COMMUNITY BY IMPROVING THE LIVES AND HEALTH OF INDIVIDUALS LIVING WITH THE DISEASE AND PREVENTING ITS SPREAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03657156
IRS990/NetAssetsOrFundBalancesEOYAmt04808944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0356656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0356656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025539
IRS990/OccupancyGrp/ManagementAndGeneralAmt063157
IRS990/OccupancyGrp/ProgramServicesAmt0555365
IRS990/OccupancyGrp/TotalAmt0644061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08949
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07878
IRS990/OtherExpensesGrp/FundraisingAmt110981
IRS990/OtherExpensesGrp/FundraisingAmt220353
IRS990/OtherExpensesGrp/FundraisingAmt31489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32103
IRS990/OtherExpensesGrp/ProgramServicesAmt0311969
IRS990/OtherExpensesGrp/ProgramServicesAmt121872
IRS990/OtherExpensesGrp/ProgramServicesAmt233420
IRS990/OtherExpensesGrp/ProgramServicesAmt346773
IRS990/OtherExpensesGrp/TotalAmt0321738
IRS990/OtherExpensesGrp/TotalAmt160659
IRS990/OtherExpensesGrp/TotalAmt254440
IRS990/OtherExpensesGrp/TotalAmt350365
IRS990/OtherLiabilitiesGrp/BOYAmt0131151
IRS990/OtherLiabilitiesGrp/EOYAmt0164290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030077
IRS990/OtherRevenueTotalAmt030077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05050397
IRS990/OtherSalariesAndWagesGrp/TotalAmt05767810
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01646567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02071861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076059
IRS990/PrincipalOfficerNm0DR JOHN CARLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL STUDIES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4COPAY OR FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06875799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16573114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06875799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16573114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426905
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT/AMBULATORY MEDICAL CARE - OUTPATIENT MEDICAL CARE INCLUDES THE PROVISION OF PROFESSIONAL DIAGNOSTIC AND THERAPEUTIC SERVICES RENDERED BY A PHYSICIAN OR OTHER HEALTH CARE PROFESSIONALS CERTIFY TO PRESCRIBE ANTIRETROVIRAL (ARV) THERAPY. AIDS ARMS PROVIDES HIV MEDICAL CARE AT TWO MEDICAL CLINICS. THE PEABODY HEALTH CENTER (PHC) WAS OPENED IN 2001 WITH FEWER THAN 200 PATIENTS AND IS LOCATED IN SOUTH DALLAS. THE TRINITY HEALTH AND WELLNESS CENTER (THWC) LOCATED IN OAK CLIFF WAS OPENED IN 2011. IN 2013, BOTH CLINICS SERVICED 1,627 PATIENTS WITH 6,281 MEDICAL VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03156026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02824155
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE CASE MANAGEMENT - THE CASE MANAGEMENT PROGRAM PROVIDES A RANGE OF CLIENT-CENTERED SERVICES THAT INCLUDE THE PROVISION OF ADVICE AND ASSISTANCE IN OBTAINING MEDICAL, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. CASE MANAGEMENT ACTIVITIES INCLUDES SCREENING FOR ELIGIBILITY, CONTINUED ASSESSMENT FOR CLIENT NEEDS, DEVELOPMENT AND IMPLEMENTATION OF CARE PLANS BASED ON CLIENTS' IDENTIFIED NEEDS, REFERRALS TO NEEDED SERVICES, AND CRISIS INTERVENTIONS AS NEEDED. THE PROGRAM FOCUS REMAINS PROACTIVE TO AVOID CRISIS AND TO IMPROVE HEALTH OUTCOMES AND LIFE STABILITY. IN 2013, AIDS ARMS SERVED 2,326 HIV+ INDIVIDUALS WITH 14,763 CASE MANAGEMENT UNITS. A CASE MANAGEMENT UNIT IS DEFINED AS A 15 MINUTE ENCOUNTER WITH A CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01939634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01521403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES INCLUDE MEDICAL CASE MANAGEMENT, CLINICAL RESEARCH, AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02601846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02123329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03306050
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01564141
IRS990/PYOtherRevenueAmt0333009
IRS990/PYProgramServiceRevenueAmt09254672
IRS990/PYRevenuesLessExpensesAmt0307604
IRS990/PYSalariesCompEmpBnftPaidAmt05166648
IRS990/PYTotalExpensesAmt010036839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010344443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01142839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,665
Liabilities
$736,721
Net assets
$4,808,944
Revenue
$14,856,220
Expenses
$13,713,381
Net income
$1,142,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$19.7$28.1$125$124$1.06
2023Summary only. Only limited summary data is available for this year.$51.5$24.2$27.3$127$132$4.65
2022Summary only. Only limited summary data is available for this year.$58.2$26.3$31.9$129$136$6.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.3$40.6$124$112$11.8
2020Summary only. Only limited summary data is available for this year.$41.8$13.0$28.8$106$91.0$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.9$14.1$53.1$50.6$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.87$11.7$33.0$32.4$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.1$28.8$27.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.12$9.38$25.7$24.2$1.52
2015Summary only. Only limited summary data is available for this year.$9.70$1.85$7.85$22.0$20.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.95$6.03$17.4$16.2$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.74$4.81$14.9$13.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.85$3.66$10.0
2011Summary only. Only limited summary data is available for this year.$3.68$0.33$3.35$8.58$8.19$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.36$2.97$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits