Civic Intelligence

Parker Advocacy Group

EIN 77-0192226 • 501(c)3 • Monterey, CA

Profile

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.

PO Box 1931Monterey, CA 93942

www.cchas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $108,346 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $58,187 (-100%) from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$58,187

Up $33,692 (+138%) from 2017

Net Income

Down

-$58,187

Down $33,692 (-138%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$0
Expenses$58,187
Net Income-$58,187

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
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.

Program Services

DescriptionGrantsExpenses
Parker Advocacy Group (Formerly known as Central Coast HIV/AIDS Services (CCHAS)is winding down. Remaining cash of approximately $50,000 will be granted to the Community Foundation of Monterey County upon CA Registry Approval.$5,812$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri Ann ShapiroChairperson-$0--
Karen RolinMember-$0--
Errol ChamblessTreasurer-$0--
Kim KeeferExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Parker Advocacy Group
EIN
77-0192226
Phone
8313944747
Address
PO Box 1931, Monterey, CA 93942

Signing Officer

Name
Kim Keefer
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Community Foundation of Monterey County | Donee's Address: 2354 Garden Road Monterey CA 93940 | Cash Amount Given: $50000

Other Expenses.1009

Depreciation $620

Other Expenses.1012

Insurance $1393

Other Expenses.1

Dissolution Expenses $3201

Other Expenses.2

Professional Services $1878

Other Expenses.3

Storage $311

Other Expenses.4

Computer Software & Supplies $170

Other Expenses.6

Interest & Bank Charges $13

Other Expenses.7

Office Supplies $3

Other Assets.1009

Notes and Loans Receivable - Beginning $50000 Notes and Loans Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $520 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.3

Computers in Storage - Beginning $620 Computers in Storage - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $159 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Community Foundation of Monterey County | Donee's Address: 2354 Garden Road Monterey CA 93940 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $620
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Keefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0formerly Central Coast HIVAIDS Services
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0770192226
ReturnHeader/Filer/PhoneNum08313944747
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Hoesing
ReturnHeader/ReturnTs02018-11-06T08:54:50-08:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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