Civic Intelligence

Douglas County AIDS Council

EIN 93-0957556 • 501(c)3

4560 Willis Creek Rd97496
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-242%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$54,291

No earlier filing loaded for comparison.

Expenses

$185,558

No earlier filing loaded for comparison.

Net Income

-$131,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $54,291Expenses 2012: $185,558Net Income 2012: -$131,2672012

Highlighted filing

2012

Revenue$54,291
Expenses$185,558
Net Income-$131,267
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,291
Expenses
$185,558
Net income
-$131,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.54$1.86$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-0957556
Raw XML Appendix236 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-131267
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IRS990EZ/NetAssetsOrFundBalancesBOY0131267
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12272 MEDICAL LOOP B
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN HELLEMANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD ROBINSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
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IRS990EZ/PrimaryExemptPurpose0CARE AND EDUCATION FOR AIDS PATIENTS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATION OF SERVICES & HIV OUTREACH EMERGENCY SERVICES: RENT, UTILITIES, GROCERIES, TELEPHONE ASSISTANCE AND TRANSPORTATION ASSISTANCE FOR FAMILIES LIVING IN THE COUNTY.
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IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097496
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILLY RUSSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414402761
IRS990EZ/TotalAssets/BOY0143167
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042753
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0210543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0741912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011229
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IRS990ScheduleA/GrossInvestmentIncome170/Total025547
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IRS990ScheduleA/PublicSupportPertcentage17000.96670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal1700741912
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IRS990ScheduleA/Total170/Total0741912
IRS990ScheduleA/TotalSupport0767459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $9726 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2174 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Gardner-Ellis - Beginning $536 Gardner-Ellis - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Maintenance and Repair $14
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $49
IRS990ScheduleO/GeneralExplanation/Explanation5Fees & Licenses $163
IRS990ScheduleO/GeneralExplanation/Explanation6Transportation Services $299
IRS990ScheduleO/GeneralExplanation/Explanation7Communications $510
IRS990ScheduleO/GeneralExplanation/Explanation8Office Supplies $726
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $1584
IRS990ScheduleO/GeneralExplanation/Explanation10Housing Services $1941
IRS990ScheduleO/GeneralExplanation/Explanation11HIV Client Services $3803
IRS990ScheduleO/GeneralExplanation/Explanation12HIV/Hep C Prevention-Josephine $9545
IRS990ScheduleO/GeneralExplanation/Explanation13HIV/Hep C Prevention-Douglas $10617
IRS990ScheduleO/GeneralExplanation/Explanation14HIV Case Management Admin $15876
IRS990ScheduleO/GeneralExplanation/Explanation15Administration $16987
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $-1147
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $118
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: Casa de Belen | Donee's Address: P O Box 1021 Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $5122
IRS990ScheduleO/GeneralExplanation/Explanation19| Donee's Name: Wolf Creek Library | Donee's Address: 102 Ruth Avenue Wolf Creek, OR 97497 | Relationship of Donee: None | Cash Amount Given: $6659
IRS990ScheduleO/GeneralExplanation/Explanation20| Donee's Name: Douglas County Gay Archives | Donee's Address: 4560 Willis Creek Road Winston, OR 97496 | Relationship of Donee: None | Cash Amount Given: $25612
IRS990ScheduleO/GeneralExplanation/Explanation21| Donee's Name: Presbyterian Deacon's Fund | Donee's Address: 420 Evelyn Street Roseburg, OR 97471 | Relationship of Donee: None | Cash Amount Given: $6147
IRS990ScheduleO/GeneralExplanation/Explanation22| Donee's Name: Wolf Creek Pantry | Donee's Address: 1470 SE M Street Grants Pass, OR 97526 | Relationship of Donee: None | Cash Amount Given: $14343
IRS990ScheduleO/GeneralExplanation/Explanation23| Donee's Name: Umpqua Wildlife Rescue | Donee's Address: P O Bop 851 Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $10245
IRS990ScheduleO/GeneralExplanation/Explanation24| Donee's Name: Seniors Escorting Seniors | Donee's Address: P O Box 302 Myrtle Creek, OR 97457 | Relationship of Donee: None | Cash Amount Given: $10245
IRS990ScheduleO/GeneralExplanation/Explanation25| Donee's Name: South Douglas Food Bank | Donee's Address: P O Box 470 Riddle, OR 97469 | Relationship of Donee: None | Cash Amount Given: $14343
IRS990ScheduleO/GeneralExplanation/Explanation26| Donee's Name: St Francis Community Kitchen | Donee's Address: 323 N Comstock Sutherlin, OR 97479 | Relationship of Donee: None | Cash Amount Given: $14343
IRS990ScheduleO/GeneralExplanation/Explanation27| Donee's Name: CASA of Douglas County | Donee's Address: 1000 SE Stephens Street Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $5122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.14
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 10.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/GeneralExplanation/ReturnReference19Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference20Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference21Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/GeneralExplanation/ReturnReference22Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference23Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference24Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference25Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930957556
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY AIDS COUNCIL
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone05414402761
ReturnHeader/Filer/USAddress/AddressLine104560 WILLIS CREEK RD
ReturnHeader/Filer/USAddress/City0WINSTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097496
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WILLIAM RUSSO
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobbie L Winters PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 Fish Hatchery Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097527
ReturnHeader/Preparer/Name0Bobbie Winters
ReturnHeader/Preparer/Phone05414740108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:01:39-07:00

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