Civic Intelligence

Project AIDS Orphan Inc

990EZ • Fiscal year 2017 • EIN 76-0766760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,464 (-100%) from 2016

Net Assets

Down

$0

Down $6,464 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$7,653

Up $5,428 (+244%) from 2016

Expenses

Up

$14,117

Up $10,765 (+321%) from 2016

Net Income

Down

-$6,464

Down $5,337 (-474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $14,738Net 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$7,653
Expenses$14,117
Net Income-$6,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,653
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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. (3,100)-$12,589
FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF-$1,528
HUMANITARIAN AID & HUNGER RELIEF--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KENYONDirector-$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
John Shumaker
Title
Treasurer
Phone
2146207801
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 328 tuition, school fees 12,589 total 12,917”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix159 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/PersonNm0MICHELLE KENYON
IRS990EZ/BooksInCareOfDetail/PhoneNum02146207801
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/TitleTxt0DIRECTOR
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012917
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/DescriptionProgramSrvcAccomTxt1TUITION, 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. (3,100)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014117
IRS990EZ/TotalProgramServiceExpensesAmt014117
IRS990EZ/TotalRevenueAmt07653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTAIDSORPHAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.48160
IRS990ScheduleA/PublicSupportTotal170Amt029272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029272
IRS990ScheduleA/TotalSupportAmt029272
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 328 TUITION, SCHOOL FEES 12,589 TOTAL 12,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM, MEDICAL, HEALTH, SCHOOLS, HUNGER RELIEF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146207801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC256FA0CBFEA3A7B7C6F4A60E19347FC0C17C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC256FA0CBFEA3A7B7C6F4A60E19347FC0C17C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.170.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:02
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NEWCOMB
ReturnHeader/ReturnTs02018-11-14T10:02:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,653
Expenses
$14,117
Net income
-$6,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary data is available for this year.$14.7$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. 2017 filings • 501(c)3 • <$500k nonprofits