Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2018 • EIN 91-1385245

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.PCAF-WA.ORG
3009 S 40th StTacoma, WA 98409

(253) 383-2565

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,785

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,507,962

Up $89,267 (+3.7%) from 2017

Net Assets

Up

$1,481,806

Up $133,679 (+9.9%) from 2017

Liabilities

Down

$1,026,156

Down $44,412 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,852,172

Up $619,457 (+19%) from 2017

Expenses

Up

$3,718,493

Up $320,231 (+9.4%) from 2017

Net Income

Up

$133,679

Up $299,226 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,279Liabilities 2010: $145,628Net Assets 2010: $481,6512010Assets 2011: $640,339Liabilities 2011: $124,576Net Assets 2011: $515,7632011Assets 2012: $1,139,945Liabilities 2012: $145,332Net Assets 2012: $994,6132012Assets 2013: $1,259,846Liabilities 2013: $145,732Net Assets 2013: $1,114,1142013Assets 2014: $2,443,345Liabilities 2014: $1,498,070Net Assets 2014: $945,2752014Assets 2015: $2,889,043Liabilities 2015: $1,294,830Net Assets 2015: $1,594,2132015Assets 2016: $2,615,714Liabilities 2016: $1,102,040Net Assets 2016: $1,513,6742016Assets 2017: $2,418,695Liabilities 2017: $1,070,568Net Assets 2017: $1,348,1272017Assets 2018: $2,507,962Liabilities 2018: $1,026,156Net Assets 2018: $1,481,8062018Assets 2019: $2,419,793Liabilities 2019: $960,869Net Assets 2019: $1,458,9242019Assets 2020: $2,989,223Liabilities 2020: $853,140Net Assets 2020: $2,136,0832020Assets 2021: $3,132,587Liabilities 2021: $926,041Net Assets 2021: $2,206,5462021Assets 2022: $3,465,302Liabilities 2022: $1,117,271Net Assets 2022: $2,348,0312022Assets 2023: $2,249,314Liabilities 2023: $1,198,582Net Assets 2023: $1,050,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,507,962
Liabilities$1,026,156
Net Assets$1,481,806
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,851,4262010Expenses 2011: $2,062,8602011Expenses 2012: $2,279,4722012Revenue 2013: $2,737,641Expenses 2013: $2,611,637Net Income 2013: $126,0042013Revenue 2014: $2,744,480Expenses 2014: $2,913,319Net Income 2014: -$168,8392014Revenue 2015: $3,579,173Expenses 2015: $2,930,235Net Income 2015: $648,9382015Revenue 2016: $3,151,092Expenses 2016: $3,231,631Net Income 2016: -$80,5392016Revenue 2017: $3,232,715Expenses 2017: $3,398,262Net Income 2017: -$165,5472017Revenue 2018: $3,852,172Expenses 2018: $3,718,493Net Income 2018: $133,6792018Revenue 2019: $3,703,109Expenses 2019: $3,725,991Net Income 2019: -$22,8822019Revenue 2020: $4,457,316Expenses 2020: $3,780,157Net Income 2020: $677,1592020Revenue 2021: $4,026,679Expenses 2021: $3,956,216Net Income 2021: $70,4632021Revenue 2022: $4,823,109Expenses 2022: $4,681,624Net Income 2022: $141,4852022Revenue 2023: $3,064,582Expenses 2023: $4,623,291Net Income 2023: -$1,558,7092023Revenue 2024: $393,245Expenses 2024: $1,443,977Net Income 2024: -$1,050,7322024

Highlighted filing

2018

Revenue$3,852,172
Expenses$3,718,493
Net Income$133,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,880,632
Mission and Program Overview

Mission

Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.

Prevents hiv infection, assists persons affected by hiv/aids, addresses related health problems, and combats associated stigma and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,917$1,667,929▼ $54,988
Accounts Receivable$474,762$500,267▲ $25,505
Cash and Non-Interest-Bearing Accounts$175,595$294,501▲ $118,906
Prepaid Expenses and Deferred Charges$44,827$44,671▼ $156
Savings and Temporary Cash Investments$594$594→ $0
Total Assets$2,418,695$2,507,962▲ $89,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,782$825,873▼ $35,909
Accounts Payable and Accrued Expenses$208,786$200,283▼ $8,503
Total Liabilities$1,070,568$1,026,156▼ $44,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,445$1,375,393▲ $49,948
Temporarily Rstr Net Assets$22,682$106,413▲ $83,731
Total Net Assets Fund Balance$1,348,127$1,481,806▲ $133,679
Total Liabilities and Net Assets / Fund Balance$2,418,695$2,507,962▲ $89,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,594$118,923$1,178,517
Land$410,301-$410,301
Leasehold Improvements$166,842$115,822$282,664
Equipment$31,192$29,203$60,395
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick SeelbachExecutive DirectorFT$87,968$7,817$95,785
Emily BcFinance DirectorFT$61,000-$61,000

Board Members and Trustees

NameTitle
Judi BillingsPast President
Babette BeckhamPresident
Jeffrey JohnsonDirector
Nicholas AllenDirector
Russell CampbellDirector
Stan FlemmingDirector
Steven SawyerDirector
Viveca BurnetteDirector
Will WayburnDirector
Dona PonepintoSecretary
Maggie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,849,821
Program Service Revenue
$21,761
Investment Income
$0
Other Revenue
$-19,410
All Other Contributions
$554,248
Change in Net Assets
$133,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$61,055FEDERAL GUIDELINES $1.67
Other Non Cash Contri Table1$6,966Fair Market Value (FMV)
Total Noncash Contributions2$68,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,140
Total Revenue per Audited Statements
$3,887,312
Total Revenue per Form 990
$3,852,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,796
Other Expenses$756,007
Grants and Similar Amounts Paid$545,690
Total Fundraising Expense$243,856
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,539$174,208$156,954$1,796,701
Grants to Domestic Individuals$545,690--$545,690
Other Employee Benefits$235,367$30,097$23,490$288,954
Office Expenses$128,219$45,188$5,492$178,899
Current Officers, Directors, Trustees, and Key Employees-$156,785-$156,785
Occupancy$117,124$37,019$2,461$156,604
Payroll Taxes$113,875$30,373$12,108$156,356
Depreciation Depletion$34,457$23,309$4,432$62,198
Conferences and Meetings$29,586$20,645$469$50,700
Travel$38,518$3,975$3,553$46,046
Interest-$38,552-$38,552
All Other Expenses$10,011$9,590$12,631$32,232
Information Technology-$27,500-$27,500
Fees for Services Accounting-$24,297-$24,297
Other Expenses$5,600$14,557$2,766$22,923
Fees for Services Professional Fundraising--$18,000$18,000
Insurance$11,660$2,294$1,500$15,454
Fees for Services Other$1,400$9,751-$11,151
Fees for Services Legal-$310-$310
Total Functional Expenses$2,826,187$648,450$243,856$3,718,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,753,633
Expenses per Audited Statements$3,718,493
Total Expenses per Form 990$3,718,493
Expenses Not Reported on Form 990$35,140
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,460
Professional Fundraising Fees$18,000
Fundraising Gross Income$9,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out for Life$55,978-$7,459-
Big Hat Brunch$72,345$9,050$116$8,934
Total Events$190,269$9,050$28,460$-19,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review is conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pierce County Aids Foundation
EIN
91-1385245
Phone
2533832565
Address
3009 S 40TH ST, TACOMA, WA 98409

Signing Officer

Name
Erick Seelbach
Title
Executive Director
Phone
2533832565
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Seelbach
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
440

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive staff solicited and reviewed bids from three separate independent accounting firms. The audit is reviewed and approved by the executive and finance committees and then the board of directors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,460.”

Raw XML AppendixShowing 400 of 581 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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IRS990/ActivityOrMissionDesc0PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION.
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IRS990/Desc0IN CLIENT SERVICES, WE PROVIDE MEDICAL CASE MANAGEMENT AND CARE COORDINATION FOR PEOPLE LIVING WITH HIV IN PIERCE, THURSTON, LEWIS, AND MASON COUNTIES. 809 CLIENTS WERE SERVED IN 2018, AND CUMULATIVELY, WE HAVE SERVED OVER 3,200 CLIENTS. CARE PROVIDED IS INCLUSIVE OF: ASSISTING CLIENTS IN ACCESSING MEDICAL AND DENTAL TREATMENT AND STAYING ON HIV MEDICATIONS; IN-HOUSE SCREENING FOR MENTAL HEALTH; PSYCHIATRIC MEDICATION MANAGEMENT; HOUSING PLACEMENT AND ASSISTANCE; SUPPLEMENTAL MEAL ASSISTANCE IN COLLABORATION WITH THE EMERGENCY FOOD NETWORK; PROVISION OF ESSENTIAL NEEDS ITEMS SUCH AS TOILETRIES AND CLEANING SUPPLIES; TRANSPORTATION ASSISTANCE TO ACCESS SERVICES; AND HIV SUPPORT GROUPS. WE DON'T REPORT ON HOW MANY OF OUR CLIENTS IDENTIFY AS GAY OR BISEXUAL AS WE DON'T TRACK SELF-IDENTIFICATION BUT RATHER BEHAVIORS.
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181219
IRS990/FundraisingDirectExpensesAmt028460
IRS990/FundraisingGrossIncomeAmt09050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03114354
IRS990/GrantAmt0343785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0545690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0545690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03880632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027500
IRS990/InformationTechnologyGrp/TotalAmt027500
IRS990/InsuranceGrp/FundraisingAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/ProgramServicesAmt011660
IRS990/InsuranceGrp/TotalAmt015454
IRS990/InterestGrp/ManagementAndGeneralAmt038552
IRS990/InterestGrp/TotalAmt038552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667929
IRS990/LandBldgEquipCostOrOtherBssAmt01931877
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIERCE COUNTY AIDS FOUNDATION, THROUGH EDUCATION AND SERVICE, PREVENTS HIV INFECTION, ASSISTS PERSONS AFFECTED BY HIV/AIDS, ADDRESSES RELATED HEALTH PROBLEMS, AND COMBATS ASSOCIATED STIGMA AND DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0861782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825873
IRS990/NetAssetsOrFundBalancesBOYAmt01348127
IRS990/NetAssetsOrFundBalancesEOYAmt01481806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19410
IRS990/NetUnrelatedBusTxblIncmAmt02177
IRS990/NoncashContributionsAmt068021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02461
IRS990/OccupancyGrp/ManagementAndGeneralAmt037019
IRS990/OccupancyGrp/ProgramServicesAmt0117124
IRS990/OccupancyGrp/TotalAmt0156604
IRS990/OfficeExpensesGrp/FundraisingAmt05492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128219
IRS990/OfficeExpensesGrp/TotalAmt0178899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288954
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT AWARDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/FundraisingAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014557
IRS990/OtherExpensesGrp/ProgramServicesAmt089141
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/TotalAmt089141
IRS990/OtherExpensesGrp/TotalAmt122923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113875
IRS990/PayrollTaxesGrp/TotalAmt0156356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044671
IRS990/PrincipalOfficerNm0ERICK SEELBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021761
IRS990/ProgSrvcAccomActy2Grp/Desc0OASIS YOUTH CENTER TRANSFORMS THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AGES 11-24 BY CREATING A SAFE PLACE TO LEARN, CONNECT, AND THRIVE. OASIS OFFERS 32 HOURS OF PROGRAMMING TIME PER WEEK DURING AFTER SCHOOL AND EVENING HOURS. OASIS PROGRAMMING INCLUDES A WEEKLY PEER SUPPORT CHECK-IN; HIV PREVENTION, HEALTHY RELATIONSHIP, WELLNESS, AND HEALTH PROMOTION ACTIVITIES AND SERVICES; VIOLENCE PREVENTION AND CRIME VICTIM ADVOCACY SERVICES; AND YOUTH LEADERSHIP DEVELOPMENT. OASIS SERVES OVER 900 YOUTH ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114595
IRS990/ProgSrvcAccomActy3Grp/Desc0PIERCE COUNTY AIDS FOUNDATION'S PREVENTION DEPARTMENT PROVIDES SERVICES TO THOSE POPULATIONS MOST AT RISK FOR HIV ACQUISITION IN PIERCE AND THURSTON COUNTY. THE SERVICES PROVIDED ARE BASED ON HARM REDUCTION AND EMPOWERMENT MODELS. THESE SERVICES INCLUDE HIV EDUCATIONAL ACTIVITIES, HIV RAPID TESTING, PEER TO PEER SUPPORT, AND HIV SAFER SEX MATERIALS DISTRIBUTION. IN 2018, THE PREVENTION DEPARTMENT PROVIDED OVER 400 HIV TESTS, 215,000 SAFER SEX MATERIALS, MADE OVER 240 CONTACTS THROUGH OUR GROUP PEER TO PEER PROGRAMMING, AND PROVIDED 40 COMMUNITY EDUCATIONAL ACTIVITIES REACHING OVER 6,000 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449871
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03234084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396822
IRS990/PYInvestmentIncomeAmt0-12804
IRS990/PYOtherExpensesAmt0748018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011435
IRS990/PYRevenuesLessExpensesAmt0-165547
IRS990/PYSalariesCompEmpBnftPaidAmt02253422
IRS990/PYTotalExpensesAmt03398262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03849821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03234084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03133160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03547700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016466003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt016466003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03849821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03234084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03133160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03547700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02701238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016466003
IRS990ScheduleA/TotalSupportAmt016502863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178517
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06680
IRS990ScheduleD/DonatedServicesUseFcltsAmt06680
IRS990ScheduleD/EquipmentGrp/BookValueAmt031192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060395
IRS990ScheduleD/ExpensesNotReportedAmt035140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03718493
IRS990ScheduleD/LandGrp/BookValueAmt0410301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282664
IRS990ScheduleD/OtherExpensesIncludedAmt028460
IRS990ScheduleD/OtherRevenueAmt028460
IRS990ScheduleD/RevenueNotReportedAmt035140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03852172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 28,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 28,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667929
IRS990ScheduleD/TotalExpensesPerForm990Amt03718493
IRS990ScheduleD/TotalRevenuePerForm990Amt03852172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03753633
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0139000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0121000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AGILITY CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01901 JEFFERSON AVE SUITE 306

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,962
Liabilities
$1,026,156
Net assets
$1,481,806
Revenue
$3,852,172
Expenses
$3,718,493
Net income
$133,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$1.44$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$3.06$4.62$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$4.82$4.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.21$4.03$3.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.85$2.14$4.46$3.78$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.96$1.46$3.70$3.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.03$1.48$3.85$3.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.07$1.35$3.23$3.40$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.10$1.51$3.15$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.29$1.59$3.58$2.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$2.74$2.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$2.74$2.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.85