Civic Intelligence

Douglas County AIDS Council

990EZ • Fiscal year 2012 • EIN 93-0957556

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

Organization Profile
4560 Willis Creek Rd97496
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-242%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/ContributionsGiftsGrantsEtc042753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-131267
IRS990EZ/FeesAndOthPymtToIndContractors02517
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131267
IRS990EZ/NetAssetsOrFundBalancesBOY0131267
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114560 WILLIS CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12272 MEDICAL LOOP B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAVE JUNCTION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSEBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097523
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN HELLEMANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD ROBINSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104560 WILLIS CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097496
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILLY RUSSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414402761
IRS990EZ/TotalAssets/BOY0143167
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0185558
IRS990EZ/TotalRevenue054291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0202722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0210543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0741912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03958
IRS990ScheduleA/GrossInvestmentIncome170/Total025547
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal1700741912
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115431
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0202722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0210543
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
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
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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