Civic Intelligence

Interior AIDS Association

990T • Fiscal year 2023 • EIN 92-0127274

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.INTERIORAIDS.ORG
PO Box 71248Fairbanks, AK 99707

(907) 452-4222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $224,125Liabilities 2011: $55,503Net Assets 2011: $168,6222011Assets 2012: $143,695Liabilities 2012: $72,411Net Assets 2012: $71,2842012Assets 2013: $167,439Liabilities 2013: $140,075Net Assets 2013: $27,3642013Assets 2014: $205,174Liabilities 2014: $114,049Net Assets 2014: $91,1252014Assets 2015: $134,170Liabilities 2015: $122,697Net Assets 2015: $11,4732015Assets 2016: $197,858Liabilities 2016: $133,405Net Assets 2016: $64,4532016Assets 2017: $161,552Liabilities 2017: $133,303Net Assets 2017: $28,2492017Assets 2018: $265,253Liabilities 2018: $91,091Net Assets 2018: $174,1622018Assets 2019: $642,842Liabilities 2019: $79,764Net Assets 2019: $563,0782019Assets 2020: $867,523Liabilities 2020: $57,072Net Assets 2020: $810,4512020Assets 2021: $905,224Liabilities 2021: $57,680Net Assets 2021: $847,5442021Assets 2022: $1,154,182Liabilities 2022: $367,952Net Assets 2022: $786,2302022Assets 2023: $1,170,928Liabilities 2023: $314,842Net Assets 2023: $856,0862023Assets 2024: $1,135,632Liabilities 2024: $261,329Net Assets 2024: $874,3032024

Latest loaded filing

2024

Assets$1,135,632
Liabilities$261,329
Net Assets$874,303
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $952,424Expenses 2011: $844,046Net Income 2011: $108,3782011Revenue 2012: $924,099Expenses 2012: $1,021,921Net Income 2012: -$97,8222012Revenue 2013: $885,667Expenses 2013: $937,490Net Income 2013: -$51,8232013Revenue 2014: $1,020,392Expenses 2014: $959,767Net Income 2014: $60,6252014Revenue 2015: $904,436Expenses 2015: $912,160Net Income 2015: -$7,7242015Revenue 2016: $933,870Expenses 2016: $917,344Net Income 2016: $16,5262016Revenue 2017: $975,870Expenses 2017: $1,010,784Net Income 2017: -$34,9142017Revenue 2018: $1,392,423Expenses 2018: $1,246,510Net Income 2018: $145,9132018Revenue 2019: $1,955,021Expenses 2019: $1,566,105Net Income 2019: $388,9162019Revenue 2020: $1,805,759Expenses 2020: $1,558,386Net Income 2020: $247,3732020Revenue 2021: $1,529,615Expenses 2021: $1,547,698Net Income 2021: -$18,0832021Revenue 2022: $1,350,491Expenses 2022: $1,293,195Net Income 2022: $57,2962022Revenue 2023: $1,537,725Expenses 2023: $1,469,496Net Income 2023: $68,2292023Revenue 2024: $1,569,848Expenses 2024: $1,554,495Net Income 2024: $15,3532024

Latest loaded filing

2024

Revenue$1,569,848
Expenses$1,554,495
Net Income$15,353
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

Filing and Contact Details

Filer

Filer Name
Interior Aids Association
EIN
92-0127274
Phone
9074524222
Address
PO BOX 71248, FAIRBANKS, AK 99707

Signing Officer

Name
Anna Nelson
Title
Executive Director
Phone
9074524222
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML Appendix97 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt021241
IRS990T/BooksInCareOfDetail/PersonNm0INTERIOR AIDS ASSOCIATION
IRS990T/BooksInCareOfDetail/PhoneNum09074524222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 3RD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990T/BookValueAssetsEOYAmt01170928
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03544
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3281
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt05279
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01998
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01998
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05279
IRS990TScheduleA/TradeOrBusinessDesc0STORAGE ROOM RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3281
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3281
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt05279
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.83265
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0284582
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0341777
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt02400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01998
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt06340
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0STORAGE ROOM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt06340
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074524222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR AIDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0920127274
ReturnHeader/Filer/PhoneNum09074524222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71248
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02024-04-29T17:23:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.54$1.47$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.96$1.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.93$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.92$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.95$0.84$0.11