Civic Intelligence

Soteni Inc.

990 • Fiscal year 2021 • EIN 20-0041518

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 03, 2021

Organization Profilewww.Soteni.org
103 William Howard Taft RoadCincinnati, OH 45219

(513) 729-9932

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

168%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$156,217

Up $97,987 (+168%) from 2020

Net Assets

Up

$63,796

Up $56,832 (+816%) from 2020

Liabilities

Up

$92,421

Up $41,155 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$321,320

Up $22,969 (+7.7%) from 2020

Expenses

Down

$264,488

Down $55,560 (-17%) from 2020

Net Income

Up

$56,832

Up $78,529 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $17,540Liabilities 2010: $268Net Assets 2010: $17,2722010Assets 2011: $86,747Liabilities 2011: $1,913Net Assets 2011: $84,8342011Assets 2012: $88,545Liabilities 2012: $1,871Net Assets 2012: $86,6742012Assets 2013: $159,673Liabilities 2013: $1,412Net Assets 2013: $158,2612013Assets 2014: $152,990Liabilities 2014: $4,996Net Assets 2014: $147,9942014Assets 2015: $114,901Liabilities 2015: $1,466Net Assets 2015: $113,4352015Assets 2016: $142,334Liabilities 2016: $1,568Net Assets 2016: $140,7662016Assets 2017: $83,898Liabilities 2017: $2,034Net Assets 2017: $81,8642017Assets 2018: $146,689Liabilities 2018: $1,743Net Assets 2018: $144,9462018Assets 2019: $79,768Liabilities 2019: $51,107Net Assets 2019: $28,6612019Assets 2020: $58,230Liabilities 2020: $51,266Net Assets 2020: $6,9642020Assets 2021: $156,217Liabilities 2021: $92,421Net Assets 2021: $63,7962021Assets 2022: $305,396Liabilities 2022: $52,432Net Assets 2022: $252,9642022Assets 2023: $188,236Liabilities 2023: $54,367Net Assets 2023: $133,8692023Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2025: $148,400Liabilities 2025: $55,038Net Assets 2025: $93,3622025

Highlighted filing

2021

Assets$156,217
Liabilities$92,421
Net Assets$63,796
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,457Expenses 2010: $188,754Net Income 2010: -$11,2972010Expenses 2011: $170,6662011Revenue 2012: $180,121Expenses 2012: $178,281Net Income 2012: $1,8402012Expenses 2013: $188,3272013Revenue 2014: $181,675Expenses 2014: $191,942Net Income 2014: -$10,2672014Revenue 2015: $197,854Expenses 2015: $232,413Net Income 2015: -$34,5592015Revenue 2016: $289,836Expenses 2016: $262,505Net Income 2016: $27,3312016Revenue 2017: $163,731Expenses 2017: $222,633Net Income 2017: -$58,9022017Revenue 2018: $334,348Expenses 2018: $271,266Net Income 2018: $63,0822018Revenue 2019: $159,751Expenses 2019: $275,921Net Income 2019: -$116,1702019Revenue 2020: $298,351Expenses 2020: $320,048Net Income 2020: -$21,6972020Revenue 2021: $321,320Expenses 2021: $264,488Net Income 2021: $56,8322021Revenue 2022: $485,814Expenses 2022: $296,646Net Income 2022: $189,1682022Revenue 2023: $150,629Expenses 2023: $269,724Net Income 2023: -$119,0952023Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2025: $283,526Expenses 2025: $337,917Net Income 2025: -$54,3912025

Highlighted filing

2021

Revenue$321,320
Expenses$264,488
Net Income$56,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$321,320
Mission and Program Overview

Mission

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

To reduce the Incidence of HIV/AIDS in Rural Kenya and improve the lives of those infected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,442$152,072▲ $97,630
Loans From Officers Directors$50,000$51,500▲ $1,500
Investments in Publicly Traded Securities$2,503$3,534▲ $1,031
Land, Buildings, and Equipment, Net$661--
Savings and Temporary Cash Investments$624$611▼ $13
Total Assets$58,230$156,217▲ $97,987
Liabilities
Unsecured Notes Loans Payable-$38,700-
Other Liabilities$439$2,221▲ $1,782
Accounts Payable and Accrued Expenses$827--
Total Liabilities$51,266$92,421▲ $41,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,936$59,368▲ $56,432
Net Assets Without Donor Restrictions$4,028$4,428▲ $400
Total Net Assets Fund Balance$6,964$63,796▲ $56,832
Total Liabilities and Net Assets / Fund Balance$58,230$156,217▲ $97,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,964$3,964
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny BradyExecutive DirectorFT$56,616$56,616

Board Members and Trustees

NameTitle
Hema KrishnanChairman
Andrea SchaafTrustee
Ashley ConchmoreTrustee
Brian McClearyTrustee
Daniel OdipoTrustee
Immaculate WanyonyiTrustee
Joseph RuterTrustee
Lawson WulsinTrustee
Lynn DeasyTrustee
Steve DriehausTrustee
Tim DeasyTrustee
Tyrone YatesTrustee
Victoria WulsinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$267,291
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$53,839
All Other Contributions
$267,291
Change in Net Assets
$56,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,417
Salaries, Compensation, and Employee Benefits$60,220
Other Expenses$38,851
Total Fundraising Expense$37,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,417--$165,417
Other Salaries and Wages$22,646$14,154$19,816$56,616
All Other Expenses$86$3,641$9,771$13,498
Insurance$3,989$1,174-$5,163
Occupancy-$4,675-$4,675
Fees for Services Accounting-$3,630-$3,630
Payroll Taxes$1,442$901$1,261$3,604
Other Expenses$142$2,500$3,180$2,500
Interest$1,500$39-$1,539
Depreciation Depletion-$660-$660
Office Expenses--$537$537
Travel$233$4$79$316
Total Functional Expenses$195,455$31,378$37,655$264,488
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesNGO Support For AIDS---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soteni-Swazi Sheroes$22,093$22,093-$22,093
Soteni - Online Gala$1,000$1,000-$1,000
Total Events$53,839$53,839-$53,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$51,500▲ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,221
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Soteni Inc
EIN
20-0041518
Phone
5137299932
Address
103 William Howard Taft Road, Cincinnati, OH 45219
Doing Business As
Soteni Inc

Signing Officer

Name
Joseph Ruter
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Brady
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Raymond J Wernke & Co
Address
5889 Fourson Drive, Cincinnati, OH 45233
Preparer
Mark R Wernke
Phone
5133811414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 97,189, Grants and allocations 0, Revenue 171,310 Soteni Inc. provides funding to Soteni Kenya to be used for the achievement of the mission Soteni, Inc. to prevent and mitigate HIV AIDS in rural Kenya and supporting services through program oversight and development.”

Form 990, Part IX, Line 24 E

“Other Expenses - 1 Payroll Fees - Program - 86, Mgt Genl - 54, Fundraising - 75 2 Publications - Fundraising - 351 3 Bank Fees - Mgt Genl - 13, Fundraising - 687, 4 Credit Cards Fees - Mgt Genl - 2,912 5 Bank Fees - Mgt Genl - 462 Fundraising - 23 Other Expenses - Mgt Genl - 200 Fundraising - 8,635”

Raw XML AppendixShowing 400 of 552 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the Incidence of HIV/AIDS in Rural Kenya and improve the lives of those infected by HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06964
IRS990/NetAssetsOrFundBalancesEOYAmt063796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/TotalAmt04675
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/TotalAmt0537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing Copying
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt01460
IRS990/OtherExpensesGrp/FundraisingAmt11551
IRS990/OtherExpensesGrp/FundraisingAmt23180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt0142
IRS990/OtherExpensesGrp/TotalAmt01602
IRS990/OtherExpensesGrp/TotalAmt11551
IRS990/OtherExpensesGrp/TotalAmt23180
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0439
IRS990/OtherLiabilitiesGrp/EOYAmt02221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022646
IRS990/OtherSalariesAndWagesGrp/TotalAmt056616
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt01442
IRS990/PayrollTaxesGrp/TotalAmt03604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jenny Brady
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship Soteni International continues its Sponsorship Program by supporting 9 Orphans and vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from Soteni and the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0-258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179752
IRS990/PYInvestmentIncomeAmt0-72
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046489
IRS990/PYOtherRevenueAmt067849
IRS990/PYRevenuesLessExpensesAmt0-20697
IRS990/PYSalariesCompEmpBnftPaidAmt092807
IRS990/PYTotalExpensesAmt0319048
IRS990/PYTotalRevenueAmt0298351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01132700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132700
IRS990ScheduleA/TotalSupportAmt01136239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03964
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NGO Support For AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15432
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2-258
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57254
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt611084
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt73895
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt84736
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt94776
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1111355
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125753
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133893
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143593
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt153593
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt176220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt188116
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5HIV/AIDS prevention and mitigation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Clean Water to HIV positive individuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7HIV/AIDS prevention and mitigation

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,217
Liabilities
$92,421
Net assets
$63,796
Revenue
$321,320
Expenses
$264,488
Net income
$56,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$2.84$3.38$0.54
2024Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$4.86$2.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.92$0.64$3.21$2.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$2.98$3.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.60$2.76$1.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$3.34$2.71$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.64$2.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$2.90$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.98$2.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.82$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.80$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.77$1.89$0.11