Civic Intelligence

Aid Another

990EZ • Fiscal year 2023 • EIN 82-5509144

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

2805 Opus CourtVirginia Beach, VA 23456

(757) 277-8755

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,644

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$79,448

Up $45,244 (+132%) from 2022

Net Assets

Down

$121

Down $5,969 (-98%) from 2022

Liabilities

Up

$79,327

Up $51,213 (+182%) from 2022

Revenue

Down

$79,448

Down $48,956 (-38%) from 2022

Expenses

Down

$79,327

Down $7,593 (-8.7%) from 2022

Net Income

Down

$121

Down $41,363 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $15,002Liabilities 2019: $4,061Net Assets 2019: $10,9412019Assets 2021: $11,310Liabilities 2021: $17,700Net Assets 2021: -$6,3902021Assets 2022: $34,204Liabilities 2022: $28,114Net Assets 2022: $6,0902022Assets 2023: $79,448Liabilities 2023: $79,327Net Assets 2023: $1212023Assets 2024: $37,852Liabilities 2024: $12,093Net Assets 2024: $25,7592024

Highlighted filing

2023

Assets$79,448
Liabilities$79,327
Net Assets$121

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $77,204Expenses 2019: $66,263Net Income 2019: $10,9412019Revenue 2021: $44,430Expenses 2021: $72,281Net Income 2021: -$27,8512021Revenue 2022: $128,404Expenses 2022: $86,920Net Income 2022: $41,4842022Revenue 2023: $79,448Expenses 2023: $79,327Net Income 2023: $1212023Revenue 2024: $282,588Expenses 2024: $256,829Net Income 2024: $25,7592024

Highlighted filing

2023

Revenue$79,448
Expenses$79,327
Net Income$121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$79,448
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
We hosted a golf tournament to raise awareness special needs children and cancer.$1,800$10,041
We offered creative art programs that included dance development, art education, and community events. We helped participants continue their acquisition of gross motor skills,etc$1,800$9,300
We partnered with Great Neck Baseball league to host its seven season of t-ball/baseball. These games allow individuals with special needs the same opportunity to participate.$1,800$8,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROSSFounderFT$51,644-$51,644
ALEX BROWNBoard MemberPT$0--
CARRIE HAMILITONBoard MemberPT$0--
SAMARA WILLIAMSOfficerPT$0--
DENISE SETZERSecretaryPT$0--
ABBY GAINESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Aid Another
EIN
82-5509144
Address
2805 OPUS COURT, Virginia Beach, VA 23456

Signing Officer

Name
Christine Ross
Title
Founder
Phone
7577187926
Signed
2024-03-29
Discuss with paid preparer
No

Preparer

Firm
The Ark Nps LLC
Address
9900 Westpark Dr ste 328, Houston, TX 77063
Preparer
Lilly Mbinglo CPA
Phone
7739775556
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amount16+ Up Dance 552Basketball (55)Facebook 7,717Retreat2023 2,422

Description of other expenses Part I line 16

Description AmountAdaptive Dance 146Adult Dance 1,125BasketballB 118Gala 104Hike (3,203)Storage Unit 1,651Other Business expenses 3,773Advertising and marketing 2,558Insurance 2,037Dues and subscriptions 61Office supplies and subscriptions 1,005Gas and Tolls 383Bank Charges 120Education 2,532Ask my accountant 4,348

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Revenue 0 10,636

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTotal Liabilities 0 79,386Total other liabilities 0 (59)

Part III response or note to any other line in Part III

Primary exempt purpose - aid anothers purpose is to promote awareness and education of special needs children in our community, empower special needs children with opportunities for social integration and community support, and create an environment of acceptance, support, understanding, and advocacy for special needs children, parents, and the community.

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt016758
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount16+ Up Dance 552Basketball (55)Facebook 7,717Retreat2023 2,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdaptive Dance 146Adult Dance 1,125BasketballB 118Gala 104Hike (3,203)Storage Unit 1,651Other Business expenses 3,773Advertising and marketing 2,558Insurance 2,037Dues and subscriptions 61Office supplies and subscriptions 1,005Gas and Tolls 383Bank Charges 120Education 2,532Ask my accountant 4,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Revenue 0 10,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTotal Liabilities 0 79,386Total other liabilities 0 (59)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - AID ANOTHERS PURPOSE IS TO PROMOTE AWARENESS AND EDUCATION OF SPECIAL NEEDS CHILDREN IN OUR COMMUNITY, EMPOWER SPECIAL NEEDS CHILDREN WITH OPPORTUNITIES FOR SOCIAL INTEGRATION AND COMMUNITY SUPPORT, AND CREATE AN ENVIRONMENT OF ACCEPTANCE, SUPPORT, UNDERSTANDING, AND ADVOCACY FOR SPECIAL NEEDS CHILDREN, PARENTS, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577187926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID ANOTHER
ReturnHeader/Filer/BusinessNameControlTxt0AIDA
ReturnHeader/Filer/EIN0825509144
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 OPUS COURT
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852976159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ARK NPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 Westpark Dr ste 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07739775556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilly Mbinglo CPA
ReturnHeader/ReturnTs02024-04-26T13:50:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings