Civic Intelligence

Aidspirit USA

990EZ • Fiscal year 2016 • EIN 81-0487501

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

PO Box 30734Billings, MT 59107

(406) 696-1164

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$42,559

Flat from 2016

Net Assets

$31,396

No earlier filing loaded for comparison.

Liabilities

Flat

$11,163

Flat from 2016

Revenue

Flat

$74,294

Flat from 2016

Expenses

Flat

$79,642

Flat from 2016

Net Income

Flat

-$5,348

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,414Liabilities 2011: $0Net Assets 2011: $91,4142011Assets 2012: $33,059Liabilities 2012: $0Net Assets 2012: $33,0592012Assets 2013: $50,942Liabilities 2013: $0Net Assets 2013: $50,9422013Assets 2015: $36,744Liabilities 2015: $0Net Assets 2015: $36,7442015Assets 2016: $42,559Liabilities 2016: $11,163Net Assets 2016: $31,3962016Assets 2016: $42,559Liabilities 2016: $11,1632016Assets 2017: $59,316Liabilities 2017: $11,163Net Assets 2017: $48,1532017Assets 2018: $208,164Liabilities 2018: $02018Assets 2019: $194,529Liabilities 2019: $02019Assets 2020: $180,791Liabilities 2020: $02020Assets 2021: $185,147Liabilities 2021: $02021Assets 2022: $188,455Liabilities 2022: $1,268Net Assets 2022: $187,1872022Assets 2023: $174,316Liabilities 2023: $02023Assets 2024: $174,819Liabilities 2024: $26,206Net Assets 2024: $148,6132024

Highlighted filing

2016

Assets$42,559
Liabilities$11,163
Net Assets$31,396

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $83,594Expenses 2011: $69,859Net Income 2011: $13,7352011Revenue 2012: $118,651Expenses 2012: $176,855Net Income 2012: -$58,2042012Revenue 2013: $83,732Expenses 2013: $65,591Net Income 2013: $18,1412013Revenue 2015: $76,732Expenses 2015: $90,491Net Income 2015: -$13,7592015Revenue 2016: $74,294Expenses 2016: $79,642Net Income 2016: -$5,3482016Revenue 2016: $74,294Expenses 2016: $79,642Net Income 2016: -$5,3482016Revenue 2017: $135,274Expenses 2017: $118,517Net Income 2017: $16,7572017Revenue 2018: $138,296Expenses 2018: $144,242Net Income 2018: -$5,9462018Revenue 2019: $110,977Expenses 2019: $124,612Net Income 2019: -$13,6352019Revenue 2020: $78,466Expenses 2020: $92,304Net Income 2020: -$13,8382020Revenue 2021: $108,897Expenses 2021: $104,541Net Income 2021: $4,3562021Revenue 2022: $155,419Expenses 2022: $153,379Net Income 2022: $2,0402022Revenue 2023: $151,081Expenses 2023: $163,953Net Income 2023: -$12,8722023Revenue 2024: $154,466Expenses 2024: $186,559Net Income 2024: -$32,0932024

Highlighted filing

2016

Revenue$74,294
Expenses$79,642
Net Income-$5,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$74,294
Mission and Program Overview

Mission

Aidspirit usa is a grossroots, faith-based organization that provides physical, emotional, spiritual, and educational support to individuals and communities affected by hiv/aids in billings, mt and kayunga, uganda through programming and funding that increase awareness and compassion among all people towards hiv/aids and those affected by this illness along with assistance with basic life needs for those living with the disease.

Program Services

DescriptionGrantsExpenses
OUR UGANDA OUTREACH INCLUDES PROVIDING HOUSING AND MEALS THROUGH THE TENDER MERCIES ORPHANAGE (WHICH INCLUDES CHILDREN ORPHANED BY THE AIDS CRISIS), PROVIDING EDUCATION THROUGH OUR SPONSORSHIP PROGRAM, PROVIDING CLEAN WATER THROUGH WELLS, PROVIDING MEDICATIONS, SICKLE CELL AND EYE CLINICS, PROVIDING COMMUNITY EDUCATION AIMED AT PREVENTION OF NEW HIV INFECTIONS AND DEVELOPMENT OF ONGOING SUSTAINABILITY PROJECTS IN THE AREA.$0$65,105
OUR LOCAL OUTREACH INCLUDES FOOD FOR FRIENDS (MONTHLY NUTRITIOUS MEAL PROGRAM), EMERGENCY ASSISTANCE WITH PRESCRIPTION CO-PAYS AND UTILITY BILLS, SUPPORT FOR LOAN "PANTRY" FOR NON-FOOD ESSENTIAL ITEMS, WORLD AIDS DAY PRAYER SERVICE, AND COORDINATION OF CHRISTMAS GIFT DELIVERY.$0$3,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JACQUESPresident-$0--
LAWRENCE HALVORSONVice President-$0--
MORGAN DITTOSecretary-$0--
MARIBETH HABECKTreasurer-$0--
KATHY BRAYKODirector-$0--
CORINNE DENEGREDirector-$0--
KELSEY WEYERBACHERDirector-$0--
DEBBIE WOEGENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aidspirit USA
EIN
81-0487501
Phone
4066961164
Address
PO BOX 30734, BILLINGS, MT 59107

Signing Officer

Name
Marybeth Habeck
Title
Treasurer
Phone
4066961164
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income-ez . Amount: 975.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 774. Description: other expenses. Amount: 2,580. Total to form 990-ez, line 14: 3,354.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges . Amount: 966. Description: travel . Amount: 3,928. Description: computer . Amount: 651. Description: appreciation events . Amount: 39. Description: sponsorhips . Amount: 2,050. Description: meals . Amount: 3,273. Description: hospitality . Amount: 10. Description: medical program. Amount: 2,818. Description: uganda program. Amount: 21,599. Description: tender mercies. Amount: 23,736. Description: africa program. Amount: 16,952. Total to form 990-ez, line 16: 76,022.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,001. End of year amount: 227.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan . Beg. Of year amount: 15,000. End of year amount: 11,163.

Raw XML Appendix210 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.

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IRS990EZ/PrimaryExemptPurposeTxt0AIDSPIRIT USA IS A GROSSROOTS, FAITH-BASED ORGANIZATION THAT PROVIDES PHYSICAL, EMOTIONAL, SPIRITUAL, AND EDUCATIONAL SUPPORT TO INDIVIDUALS AND COMMUNITIES AFFECTED BY HIV/AIDS IN BILLINGS, MT AND KAYUNGA, UGANDA THROUGH PROGRAMMING AND FUNDING THAT INCREASE AWARENESS AND COMPASSION AMONG ALL PEOPLE TOWARDS HIV/AIDS AND THOSE AFFECTED BY THIS ILLNESS ALONG WITH ASSISTANCE WITH BASIC LIFE NEEDS FOR THOSE LIVING WITH THE DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LOCAL OUTREACH INCLUDES FOOD FOR FRIENDS (MONTHLY NUTRITIOUS MEAL PROGRAM), EMERGENCY ASSISTANCE WITH PRESCRIPTION CO-PAYS AND UTILITY BILLS, SUPPORT FOR LOAN "PANTRY" FOR NON-FOOD ESSENTIAL ITEMS, WORLD AIDS DAY PRAYER SERVICE, AND COORDINATION OF CHRISTMAS GIFT DELIVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR UGANDA OUTREACH INCLUDES PROVIDING HOUSING AND MEALS THROUGH THE TENDER MERCIES ORPHANAGE (WHICH INCLUDES CHILDREN ORPHANED BY THE AIDS CRISIS), PROVIDING EDUCATION THROUGH OUR SPONSORSHIP PROGRAM, PROVIDING CLEAN WATER THROUGH WELLS, PROVIDING MEDICATIONS, SICKLE CELL AND EYE CLINICS, PROVIDING COMMUNITY EDUCATION AIMED AT PREVENTION OF NEW HIV INFECTIONS AND DEVELOPMENT OF ONGOING SUSTAINABILITY PROJECTS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 774. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,580. TOTAL TO FORM 990-EZ, LINE 14: 3,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES . AMOUNT: 966. DESCRIPTION: TRAVEL . AMOUNT: 3,928. DESCRIPTION: COMPUTER . AMOUNT: 651. DESCRIPTION: APPRECIATION EVENTS . AMOUNT: 39. DESCRIPTION: SPONSORHIPS . AMOUNT: 2,050. DESCRIPTION: MEALS . AMOUNT: 3,273. DESCRIPTION: HOSPITALITY . AMOUNT: 10. DESCRIPTION: MEDICAL PROGRAM. AMOUNT: 2,818. DESCRIPTION: UGANDA PROGRAM. AMOUNT: 21,599. DESCRIPTION: TENDER MERCIES. AMOUNT: 23,736. DESCRIPTION: AFRICA PROGRAM. AMOUNT: 16,952. TOTAL TO FORM 990-EZ, LINE 16: 76,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN . BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 11,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH HABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066961164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSPIRIT USA
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0810487501
ReturnHeader/Filer/PhoneNum04066961164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30734
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059107
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02017-06-14T15:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.54$1.87$0.32
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.51$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.55$1.53$0.02
2021Summary only. Only limited summary data is available for this year.$1.85$0.00$1.09$1.05$0.04
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.78$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.11$1.25$0.14
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$1.35$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$0.74$0.80$0.05
2016Summary only. Only limited summary data is available for this year.$0.43$0.11$0.74$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.77$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.19$1.77$0.58
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.84$0.70$0.14