Civic Intelligence

Project AIDS Orphan Inc

990EZ • Fiscal year 2014 • EIN 76-0766760

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.PROJECTAIDSORPHAN.ORG

Refreshing map…

215 North 38th StreetPaducah, KY 42001

(270) 443-7255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-236%

Higher net margin than 2% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,738

Down $22,668 (-61%) from 2013

Net Assets

Down

$14,738

Down $22,668 (-61%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$9,620

Up $4,014 (+72%) from 2013

Expenses

Up

$32,288

Up $5,668 (+21%) from 2013

Net Income

Down

-$22,668

Down $1,654 (-7.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $25,619Net Assets 2011: $25,6192011Assets 2012: $58,504Liabilities 2012: $842012Assets 2013: $37,406Net Assets 2013: $37,4062013Assets 2014: $14,738Liabilities 2014: $0Net Assets 2014: $14,7382014Assets 2015: $7,590Net Assets 2015: $7,5902015Assets 2016: $6,464Net Assets 2016: $6,4642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$14,738
Liabilities$0
Net Assets$14,738
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,143Expenses 2011: $92,337Net Income 2011: -$47,1942011Revenue 2012: $70,503Expenses 2012: $37,702Net Income 2012: $32,8012012Revenue 2013: $5,606Expenses 2013: $26,620Net Income 2013: -$21,0142013Revenue 2014: $9,620Expenses 2014: $32,288Net Income 2014: -$22,6682014Revenue 2015: $5,202Expenses 2015: $12,353Net Income 2015: -$7,1512015Revenue 2016: $2,225Expenses 2016: $3,352Net Income 2016: -$1,1272016Revenue 2017: $7,653Expenses 2017: $14,117Net Income 2017: -$6,4642017

Highlighted filing

2014

Revenue$9,620
Expenses$32,288
Net Income-$22,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,620
Mission and Program Overview

Mission

Aid to orphans in kenya for schools, medical, hunger relief

Program Services

DescriptionGrantsExpenses
PROJECT 300 - PROVIDED FUNDS FOR COMMUNITY FARM, ANTIRETROVIRAL DRUGS (FOR AIDS PATIENTS) AND OTHER MEDICATIONS FOR FAMILIES IN KENYA. (18,819) TUITION, SCHOOL FEES, SCHOOL LUNCH FEES AND SPONSORED ORPHAN EXPENSES - PROVIDED FUNDS FOR SPONSORED ORPHANS TO ATTEND SCHOOL, PURCHASE BOOKS AND SUPPLIES, BLANKETS,UNIFORMS AND FOOD. (9,015)-$27,834
FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF-$4,454
HUMANITARIAN AID & HUNGER RELIEF--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KENYONMember At La-$0--
KEITH KELLYMember At La-$0--
TODD ANDERSONMember At La-$0--
BRANDI HARLESSSecretary-$0--
PAUL BILAKPresident-$0--
MATT JAEGERMember At La-$0--
JOHN SHUMAKERTreasurer-$0--
MARISSA HOLLOWEDMember At La-$0--
CHRIS CAPPOCKMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Project Aids Orphan Inc
EIN
76-0766760
Phone
2704437255
Address
215 NORTH 38TH STREET, PADUCAH, KY 42001

Signing Officer

Name
Paul Bilak
Title
President
Phone
2704437255
Signed
2015-10-07

Preparer

Firm
L a Miller CPA Psc
Address
215 NAHM STREET, PADUCAH, KY 42001
Preparer
Linda a Miller CPA
Phone
2705753444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,775 office 210 project 300 18,819 tuition, school fees 9,015 total 30,819”

Form 990-ez, Part III, Line 30

“Project 300 - provided funds for community farm, antiretroviral drugs (for aids patients) and other medications for families in kenya. (18,819) tuition, school fees, school lunch fees and sponsored orphan expenses - provided funds for sponsored orphans to attend school, purchase books and supplies, blankets,uniforms and food. (9,015)”

Form 990-ez, Part III, Line 31

“Farm, medical, health, schools, hunger relief”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KENYON
IRS990EZ/BooksInCareOfDetail/PhoneNum09727206700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0420027172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014738
IRS990EZ/GrossReceiptsAmt09620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BILAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARISSA HOLLOWED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS CAPPOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO ORPHANS IN KENYA FOR SCHOOLS, MEDICAL, HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN AID & HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT 300 - PROVIDED FUNDS FOR COMMUNITY FARM, ANTIRETROVIRAL DRUGS (FOR AIDS PATIENTS) AND OTHER MEDICATIONS FOR FAMILIES IN KENYA. (18,819) TUITION, SCHOOL FEES, SCHOOL LUNCH FEES AND SPONSORED ORPHAN EXPENSES - PROVIDED FUNDS FOR SPONSORED ORPHANS TO ATTEND SCHOOL, PURCHASE BOOKS AND SUPPLIES, BLANKETS,UNIFORMS AND FOOD. (9,015)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032288
IRS990EZ/TotalProgramServiceExpensesAmt032288
IRS990EZ/TotalRevenueAmt09620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTAIDSORPHAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52450
IRS990ScheduleA/PublicSupportPY170Pct00.50950
IRS990ScheduleA/PublicSupportTotal170Amt0107620
IRS990ScheduleA/SubstantialContributorsTotAmt096646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204266
IRS990ScheduleA/TotalSupportAmt0205189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,775 OFFICE 210 PROJECT 300 18,819 TUITION, SCHOOL FEES 9,015 TOTAL 30,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT 300 - PROVIDED FUNDS FOR COMMUNITY FARM, ANTIRETROVIRAL DRUGS (FOR AIDS PATIENTS) AND OTHER MEDICATIONS FOR FAMILIES IN KENYA. (18,819) TUITION, SCHOOL FEES, SCHOOL LUNCH FEES AND SPONSORED ORPHAN EXPENSES - PROVIDED FUNDS FOR SPONSORED ORPHANS TO ATTEND SCHOOL, PURCHASE BOOKS AND SUPPLIES, BLANKETS,UNIFORMS AND FOOD. (9,015)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BILAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704437255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT AIDS ORPHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0760766760
ReturnHeader/Filer/PhoneNum02704437255
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611324996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A MILLER CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NAHM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02705753444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A MILLER CPA
ReturnHeader/ReturnTs02015-10-07T16:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$14,738
Liabilities
$0
Net assets
$14,738
Revenue
$9,620
Expenses
$32,288
Net income
-$22,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$7.65$14.1$6.46
2016Summary only. Only limited summary data is available for this year.$6.46$6.46$2.23$3.35$1.13
2015Summary only. Only limited summary data is available for this year.$7.59$7.59$5.20$12.4$7.15
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$9.62$32.3$22.7
2013Summary only. Only limited summary data is available for this year.$37.4$37.4$5.61$26.6$21.0
2012Summary only. Only limited summary data is available for this year.$58.5$0.08$70.5$37.7$32.8
2011Summary only. Only limited summary data is available for this year.$25.6$25.6$45.1$92.3$47.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits