Civic Intelligence

Parker Advocacy Group Formerly Central Coast Hivaids Services

990 • Fiscal year 2013 • EIN 77-0192226

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

PO Box 193193942
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$264,334

Down $175,084 (-40%) from 2012

Net Assets

Down

$113,035

Down $141,923 (-56%) from 2012

Liabilities

Down

$151,299

Down $33,161 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$829,797

Down $46,255 (-5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $549,068Liabilities 2011: $153,190Net Assets 2011: $395,8782011Assets 2012: $439,418Liabilities 2012: $184,460Net Assets 2012: $254,9582012Assets 2013: $264,334Liabilities 2013: $151,299Net Assets 2013: $113,0352013Assets 2014: $243,850Liabilities 2014: $304,200Net Assets 2014: -$60,3502014Assets 2015: $217,167Liabilities 2015: $202,745Net Assets 2015: $14,4222015Assets 2016: $144,680Liabilities 2016: $61,998Net Assets 2016: $82,6822016Assets 2017: $108,346Liabilities 2017: $50,159Net Assets 2017: $58,1872017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$264,334
Liabilities$151,299
Net Assets$113,035

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $968,599Expenses 2011: $932,350Net Income 2011: $36,2492011Expenses 2012: $876,0522012Expenses 2013: $829,7972013Revenue 2014: $618,990Expenses 2014: $794,387Net Income 2014: -$175,3972014Revenue 2015: $663,916Expenses 2015: $663,656Net Income 2015: $2602015Revenue 2016: $113,706Expenses 2016: $45,446Net Income 2016: $68,2602016Revenue 2017: $0Expenses 2017: $24,495Net Income 2017: -$24,4952017Revenue 2018: $0Expenses 2018: $58,187Net Income 2018: -$58,1872018

Highlighted filing

2013

Revenue-
Expenses$829,797
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Gross Receipts
$743,613
Mission and Program Overview

Mission

Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs.

Filing and Contact Details

Filer

EIN
77-0192226
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IRS990/ActivityOrMissionDescription0Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs.
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IRS990/Description0Central Coast HIV/AIDS Services provides support services for individuals and families infected and afflicted by AIDS, including providing short-term emergency rental/utility assistance to low-income individuals and families living with HIV/AIDS throughout Monterey County. Last year 74 individuals were served through this program. In addition, Central Coast HIV/AIDS Services provides deep subsidy rental assistance to low-income individuals and families. Last year 21 individuals were served through this program.Lastly, Central Coast HIV/AIDS Services provides HIV education, prevention and testing services, including, but not limited to HIV testing, syringe exchange, therapy referrals, community presentations and community outreach. Services provided to an estimated 7,350 Monterey County residents last year.
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IRS990/MissionDescription0Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The officer's and key employee's compensation is based on an annual report by Community Foundation of Monterey County. Recommendations are made to the board of directors by the Executive Director and is voted on for approval by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's compensation is based on an annual report by Community Foundation of Monterey County, which the board uses for comparison salary base for the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3All board members are requested to review the conflict of interest policy and complete the required signature page. Officers and directors are also requested to review the conflict of interest policy and complete the required signature page.
IRS990ScheduleO/GeneralExplanation/Explanation4The draft of the 990 return is circulated to all board members, either at a board meeting or electronically and each vote to approve or disapprove. Once approved, the executive director signs the hard copy for submittal.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Kim Keefer
IRS990/TheBooksAreInCareOf/TelephoneNumber08313944747

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