Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2015 • EIN 13-3020576

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CICATELLI.ORG

View Organization Page

505 8th Avenue 16th FloorNew York, NY 10018

(212) 594-7741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.88x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$192,908

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,754,994

Up $773,501 (+19%) from 2014

Net Assets

Up

$549,840

Up $40,218 (+7.9%) from 2014

Liabilities

Up

$4,205,154

Up $733,283 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Down

$15,539,559

Down $362,286 (-2.3%) from 2014

Expenses

Down

$15,499,341

Down $1,639,469 (-9.6%) from 2014

Net Income

Up

$40,218

Up $1,277,183 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2015

Assets$4,754,994
Liabilities$4,205,154
Net Assets$549,840
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2015

Revenue$15,539,559
Expenses$15,499,341
Net Income$40,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$15,539,559
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Enhancing the quality of health care and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,503,904$2,261,134▲ $757,230
Accounts Receivable$1,632,850$1,664,731▲ $31,881
Loans From Officers Directors$700,000$700,000→ $0
Land, Buildings, and Equipment, Net$578,267$486,305▼ $91,962
Prepaid Expenses and Deferred Charges$75,727$5,711▼ $70,016
Total Assets$3,981,493$4,754,994▲ $773,501
Other Assets Total$190,745$337,113▲ $146,368
Liabilities
Other Liabilities$1,194,034$1,759,134▲ $565,100
Accounts Payable and Accrued Expenses$1,161,568$1,324,141▲ $162,573
Unsecured Notes Loans Payable$416,269$421,879▲ $5,610
Total Liabilities$3,471,871$4,205,154▲ $733,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,292,349$1,185,669▼ $106,680
Unrestricted Net Assets$-782,727$-635,829▲ $146,898
Total Net Assets Fund Balance$509,622$549,840▲ $40,218
Total Liabilities and Net Assets / Fund Balance$3,981,493$4,754,994▲ $773,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,986$831,861$1,193,847
Other Land Buildings$124,319$459,546$583,865
Other Assets Org$6,041--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$183,019$9,889$192,908
Jeanne DechiaroSVP/ Director of FinanceFT$147,596$9,100$156,696
Rusty ChamblissVP/ Director of TrainingFT$133,781$9,700$143,481
Jay PerazaDirector of Global Health InitiativeFT$128,527$9,100$137,627
Michelle GerkaVP Community & Family EducationFT$126,671$9,700$136,371
Dean LabateDirector of Human ResourcesFT$116,454$9,700$126,154
Arismendi JimenezDeputy Director of TrainingFT$114,383-$114,383

Board Members and Trustees

NameTitle
Margaret CarterChairperson
Beth RubinoDirector
Warren Yiu Kee Ng MdDirector
Besty SandersSecretary
Maddy DeloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,046,511
Program Service Revenue
$20,988
Investment Income
$2,198
Other Revenue
$469,862
All Other Contributions
$5,302,262
Change in Net Assets
$40,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,539,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,539,559
Total Revenue per Form 990
$15,539,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,545,522
Salaries, Compensation, and Employee Benefits$6,294,841
Grants and Similar Amounts Paid$2,658,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,319,345$966,490-$5,285,835
Fees for Services Other$2,238,015$424,038-$2,662,053
Grants to Domestic Orgs$2,658,978--$2,658,978
Occupancy$324,032$999,376-$1,323,408
Travel$647,950$154,153-$802,103
Other Employee Benefits$523,690$72,005-$595,695
Office Expenses$510,982$39,744-$550,726
Payroll Taxes$363,714$49,597-$413,311
Conferences and Meetings$178,469$93,377-$271,846
Other Expenses$85,206$28,960-$114,166
Depreciation Depletion-$111,963-$111,963
Fees for Services Accounting$32,230$62,583-$94,813
All Other Expenses$56,917--$56,917
Interest-$56,647-$56,647
Fees for Services Legal-$18,722-$18,722
Total Functional Expenses$12,305,459$3,193,882$0$15,499,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,499,341
Total Expenses per Audited Statements$15,499,341
Total Expenses per Form 990$15,499,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca of North Orange CountyFullerton, CA501(c)(3)Support for Mammogram Research and Testing$80,000
Ywca of Greater Baton RougeBaton Rouge, LA501(c)(3)Support for Mammogram Research and Testing$70,000
Ywca of BinghamtonBinghamton, NY501(c)(3)Support for Mammogram Research and Testing$65,500
Charles B Wang Community Health CenterNew York, NY501(c)(3)Support for Mammogram Research and Testing$62,500
Family Services Center of Coffee County IncEnterprise, AL501(c)(3)Support for Mammogram Research and Testing$62,500
Ywca of Northern Rhode IslandWoonsocket, RI501(c)(3)Support for Mammogram Research and Testing$60,000
Chenango Health NetworkNorwich, NY501(c)(3)Support for Mammogram Research and Testing$59,500
Ywca of MaldenMalden, MA501(c)(3)Support for Mammogram Research and Testing$59,000
Alliance Community ServicesSalt Lake City, UT501(c)(3)Support for Mammogram Research and Testing$57,500
Encore for Womens HealthLittle Rock, AR501(c)(3)Support for Mammogram Research and Testing$57,500
Project RenewalNew York, NY501(c)(3)Support for Mammogram Research and Testing$55,000
Asian American Health CoalitionHouston, TX501(c)(3)Support for Mammogram Research and Testing$50,000
Cherry Street Health ServicesGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$50,000
Christiana Care Health Services IncNewark, DE501(c)(3)Support for Mammogram Research and Testing$50,000
Saint Michaels Medical Center in the PinkNewark, NJ501(c)(3)Support for Mammogram Research and Testing$50,000
Southcentral FoundationAnchorage, AK501(c)(3)Support for Mammogram Research and Testing$50,000
Vista Community ClinicVista, CA501(c)(3)Support for Mammogram Research and Testing$50,000
West Virginia Health Right IncCharleston, WV501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca of Greater LafayetteLafayette, IN501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca of Lubbock TexasLubbock, TX501(c)(3)Support for Mammogram Research and Testing$50,000
Ywca of Nw OhioToledo, OH501(c)(3)Support for Mammogram Research and Testing$50,000
Nueva Vida IncWashington, DC501(c)(3)Support for Mammogram Research and Testing$47,500
Rural Health Group IncRoanoke Rapids, NC501(c)(3)Support for Mammogram Research and Testing$47,500
Ywca of Southeastern MassachusettsNew Bedford, MA501(c)(3)Support for Mammogram Research and Testing$45,500
La Clinica Tepeyac IncDenver, CO501(c)(3)Support for Mammogram Research and Testing$45,000
Partnership Health Center IncMissoula, MT501(c)(3)Support for Mammogram Research and Testing$45,000
Fannie Lou Hamer Cancer FoundationRuleville, MS501(c)(3)Support for Mammogram Research and Testing$42,500
Center for Pan Asian Community Services IncAtlanta, GA501(c)(3)Support for Mammogram Research and Testing$41,500
Volunteers in MedicineHilton Head Island, SC501(c)(3)Support for Mammogram Research and Testing$40,000
Witness Project of Connecticut IncBridgeport, CT501(c)(3)Support for Mammogram Research and Testing$40,000
Ywca San AntonioSan Antonio, TX501(c)(3)Support for Mammogram Research and Testing$40,000
Arlington Free ClinicArlington, VA501(c)(3)Support for Mammogram Research and Testing$39,000
Southern Illinois Healthcare Foundation IncSauget, IL501(c)(3)Support for Mammogram Research and Testing$38,000
Cooper Health SystemsCamden, NJ501(c)(3)Support for Mammogram Research and Testing$37,500
Latino Community Development Agency IncOklahoma City, OK501(c)(3)Support for Mammogram Research and Testing$37,500
Vietnamese Resettlement Association IncFalls Church, VA501(c)(3)Support for Mammogram Research and Testing$35,000
Ywca St JosephSt Joseph, MO501(c)(3)Support for Mammogram Research and Testing$35,000
The Breakfast Club IncFlorissant, MO501(c)(3)Support for Mammogram Research and Testing$31,750
AccessDearborn, MI501(c)(3)Support for Mammogram Research and Testing$30,000
Arab Community Center for Economic & Social Services AccessDearborn, MI501(c)(3)Support for Mammogram Research and Testing$30,000
United Methodist Mexican American MinistriesGarden City, KS501(c)(3)Support for Mammogram Research and Testing$30,000
Xilin AssociationNaperville, IL501(c)(3)Support for Mammogram Research and Testing$30,000
Center for Multicultural HealthSeattle, WA501(c)(3)Support for Mammogram Research and Testing$28,850
Martin Luther King Health CenterShreveport, LA501(c)(3)Support for Mammogram Research and Testing$27,500
CATHERINE'S HEALTH CENTERGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$26,300
Asian Pacific Health Care Venture IncLos Angeles, CA501(c)(3)Support for Mammogram Research and Testing$25,000
Mammography Voucher ProgramSt Petersburg, FL501(c)(3)Support for Mammogram Research and Testing$25,000
Morton Plant Mease Health Care IncSt Petersburg, FL501(c)(3)Support for Mammogram Research and Testing$25,000
Ywca of the Harbor Area & South BaySan Pedro, CA501(c)(3)Support for Mammogram Research and Testing$25,000
Ywca BostonBoston, MA501(c)(3)Support for Mammogram Research and Testing$22,500
Bangor YBangor, ME501(c)(3)Support for Mammogram Research and Testing$20,500
Ywca of Greater CincinnatiCincinnati, OH501(c)(3)Support for Mammogram Research and Testing$20,000
Ywca of Greater Miami-dadeMiami, FL501(c)(3)Support for Mammogram Research and Testing$20,000
African Wellness Center IncMontgomery Village, MD501(c)(3)Support for Mammogram Research and Testing$17,500
Cancer Consortium of El Paso IncEl Paso, TX501(c)(3)Support for Mammogram Research and Testing$17,500
Samaritan HouseSan Mateo, CA501(c)(3)Support for Mammogram Research and Testing$15,000
Ywca of DuluthDuluth, MN501(c)(3)Support for Mammogram Research and Testing$14,750
OckahiecGarden Grove, CA501(c)(3)Support for Mammogram Research and Testing$14,000
Tucson Medical CenterTucson, AZ501(c)(3)Support for Mammogram Research and Testing$13,000
Northwest New Jersey Community Action Program IncPhillipsburg, NJ501(c)(3)Support for Mammogram Research and Testing$12,500
St Rose Dominican Health FoundationHenderson, NV501(c)(3)Support for Mammogram Research and Testing$12,500
Ymca AnchorageAnchorage, AK501(c)(3)Support for Mammogram Research and Testing$12,500
Between Women IncBrawley, CA501(c)(3)Support for Mammogram Research and Testing$10,500
Esperanza Health CentersChicago, IL501(c)(3)Support for Mammogram Research and Testing$10,000
Norwescap IncPhiladelphia, NJ501(c)(3)Support for Mammogram Research and Testing$10,000
Ywca of SchenectadySchenectady, NY501(c)(3)Support for Mammogram Research and Testing$10,000
Arctic Slope Native AssociationBarrow, AK501(c)(3)Support for Mammogram Research and Testing$1,000

International Summary

Offices
3
Employees
14
Spending
$1,612,452

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesTraining and Technical Assistance to Increase Access to Hiv/aids Intervention314$1,612,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CohenFamily Member of Maddy Delone, TreasurerConsultantNo$28,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$700,000
Unearned Revenue$521,282
Deferred Rent Payable$488,614
Capital Lease Obligation$49,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is prepared by an independent accounting firm and is reviewed and approved by the finance committee prior to submission with the irs.”

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

“The organization has a conflict of interest policy that covers all board members, officers, employees and certain consultants. Through out the year, all covered individuals are required to disclose any changes to interests or transactions that may be a potential conflict. The independent board members review any potential conflicts and determines whether any actual conflict exists. Any interested board member is recused from participating and voting on the discussions and decisions involving such conflict.”

Form 990, Part VI, Section B, Line 15

“Cai's initial wages are based on the salary range researched and developed for each position, with variations dependent upon employee qualifications, education and experience. When funds are available each year on the anniversary date of hire, staff receive a cost of living adjustment (cola) increase of approximately 3%. In addition to cola increase, one may receive a merit raise according to our policy. The independent board approves salary raises for the president and officers of the company and documents decisions contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cicatelli Associates Inc
EIN
13-3020576
Phone
2125947741
Address
505 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Jeanne Dechiaro
Title
President
Phone
2125947741
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Dechiaro
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Paula Vuksic
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,238,015. Management and general expenses 424,038. Fundraising expenses 0. Total expenses 2,662,053.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, the organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions. Using that guidance, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of june 30, 2015 and 2014. The organization files income tax returns in the u.s. Federal jurisdiction and in the states of new york and georgia. The organization is no longer subject to u.s. Or state income tax examinations by taxing authorities for years before 2012.”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP/ DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF GLOBAL HEALTH INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCES
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015 AND 2014. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01612452
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,754,994
Liabilities
$4,205,154
Net assets
$549,840
Revenue
$15,539,559
Expenses
$15,499,341
Net income
$40,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits