Civic Intelligence

Mobilization Against AIDS Intl Inc

990EZ • Fiscal year 2015 • EIN 94-3274528

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profile
584 Castro StSan Francisco, CA 94114

(415) 655-3894

Siviq Scores

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

Liabilities / Assets

100th percentile

181.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,777

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$39

Down $7,206 (-99%) from 2014

Net Assets

Down

-$7,038

Down $6,071 (-628%) from 2014

Liabilities

Down

$7,077

Down $1,135 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$40,539

Down $60,682 (-60%) from 2014

Expenses

Down

$46,610

Down $85,795 (-65%) from 2014

Net Income

Up

-$6,071

Up $25,113 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2010: $97,906Liabilities 2010: $6,845Net Assets 2010: $91,0612010Assets 2011: $53,789Liabilities 2011: $8,052Net Assets 2011: $45,7372011Assets 2012: $42,255Liabilities 2012: $9,126Net Assets 2012: $33,1292012Assets 2013: $37,868Liabilities 2013: $7,651Net Assets 2013: $30,2172013Assets 2014: $7,245Liabilities 2014: $8,212Net Assets 2014: -$9672014Assets 2015: $39Liabilities 2015: $7,077Net Assets 2015: -$7,0382015

Highlighted filing

2015

Assets$39
Liabilities$7,077
Net Assets-$7,038
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $154,300Expenses 2010: $258,145Net Income 2010: -$103,8452010Revenue 2011: $174,701Expenses 2011: $220,025Net Income 2011: -$45,3242011Revenue 2012: $174,016Expenses 2012: $186,624Net Income 2012: -$12,6082012Revenue 2013: $161,564Expenses 2013: $164,476Net Income 2013: -$2,9122013Revenue 2014: $101,221Expenses 2014: $132,405Net Income 2014: -$31,1842014Revenue 2015: $40,539Expenses 2015: $46,610Net Income 2015: -$6,0712015

Highlighted filing

2015

Revenue$40,539
Expenses$46,610
Net Income-$6,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$40,539
Mission and Program Overview

Mission

AIDS EDUCATION

Program Services

DescriptionGrantsExpenses
HIV TREATMENT AND PREVENTION CAPACITY BUILDING - MAAI PROVIDES TECHNICAL ASSISTANCE PROGRAM AND MANAGEMENT LEADSERSHIP AND COORDINATION FOR WEACT-X PRO BONO MEDICAL-$46,610
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RAE PALMERExecutive DirectorFT$30,000$6,777$36,777
NANCY GONCHARTreasurer-$0--
JUDITH GHIDINELLIChaiperson-$0--
JULIE STACHOWIAKSecretary-$0--
DANIEL OSTROWDirector-$0--
CAROL DAWSON-ROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mobilization Against Aids Intl Inc
EIN
94-3274528
Address
584 CASTRO ST, SAN FRANCISCO, CA 94114

Signing Officer

Name
Nancy Gonchar
Title
Chairperson
Phone
4156553894
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Patrick a Mcdermott CPA
Address
1442A WALNUT ST PMB 78, BERKELEY, CA 94709-1405
Preparer
Patrick McDermott
Phone
5108419801
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 431COMMUNICATIONS 359”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 948 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,135 0OTHER CURRENT LIABILITIES 7,077 7,077”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA RAE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GONCHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH GHIDINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STACHOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL OSTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL DAWSON-ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt033699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIV TREATMENT AND PREVENTION CAPACITY BUILDING - MAAI PROVIDES TECHNICAL ASSISTANCE PROGRAM AND MANAGEMENT LEADSERSHIP AND COORDINATION FOR WEACT-X PRO BONO MEDICAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046610
IRS990EZ/TotalProgramServiceExpensesAmt046610
IRS990EZ/TotalRevenueAmt040539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
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IRS990ScheduleA/PublicSupportTotal170Amt0196050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196050
IRS990ScheduleA/TotalSupportAmt0196340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 431COMMUNICATIONS 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSE 948 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,135 0OTHER CURRENT LIABILITIES 7,077 7,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GONCHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04156553894
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILIZATION AGAINST AIDS INTL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0943274528
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 CASTRO ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464457560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK A MCDERMOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442A WALNUT ST PMB 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947091405
ReturnHeader/PreparerPersonGrp/PhoneNum05108419801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick McDermott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T10:31:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39
Liabilities
$7,077
Net assets
-$7,038
Revenue
$40,539
Expenses
$46,610
Net income
-$6,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.01$1.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.62$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.74$1.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.75$2.20$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.54$2.58$1.04