Civic Intelligence

Hiv Hcv Resource Center Inc.

990 • Fiscal year 2016 • EIN 22-3104237

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2017

Organization Profilewww.h2rc.org
2 Blacksmith StreetLebanon, NH 03766

(603) 448-8887

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$190,502

Up $18,042 (+10%) from 2015

Net Assets

Up

$159,544

Up $19,948 (+14%) from 2015

Liabilities

Down

$30,958

Down $1,906 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$307,022

Down $2,304 (-0.7%) from 2015

Expenses

Up

$287,074

Up $11,009 (+4.0%) from 2015

Net Income

Down

$19,948

Down $13,313 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,191Liabilities 2010: $45,107Net Assets 2010: -$14,9162010Assets 2011: $41,810Liabilities 2011: $13,617Net Assets 2011: $28,1932011Assets 2012: $61,474Liabilities 2012: $5,118Net Assets 2012: $56,3562012Assets 2013: $55,786Liabilities 2013: $5,922Net Assets 2013: $49,8642013Assets 2014: $122,504Liabilities 2014: $16,169Net Assets 2014: $106,3352014Assets 2015: $172,460Liabilities 2015: $32,864Net Assets 2015: $139,5962015Assets 2016: $190,502Liabilities 2016: $30,958Net Assets 2016: $159,5442016Assets 2017: $209,313Liabilities 2017: $29,855Net Assets 2017: $179,4582017Assets 2018: $208,733Liabilities 2018: $13,213Net Assets 2018: $195,5202018Assets 2019: $222,043Liabilities 2019: $11,841Net Assets 2019: $210,2022019Assets 2020: $334,534Liabilities 2020: $12,033Net Assets 2020: $322,5012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,961Liabilities 2022: $0Net Assets 2022: $18,9612022Assets 2023: $414,224Liabilities 2023: $16,847Net Assets 2023: $397,3772023Assets 2024: $491,215Liabilities 2024: $33,131Net Assets 2024: $458,0842024Assets 2025: $507,359Liabilities 2025: $52,383Net Assets 2025: $454,9762025

Highlighted filing

2016

Assets$190,502
Liabilities$30,958
Net Assets$159,544
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $299,644Expenses 2010: $278,354Net Income 2010: $21,2902010Expenses 2011: $233,0052011Expenses 2012: $268,4072012Revenue 2013: $258,969Expenses 2013: $265,461Net Income 2013: -$6,4922013Revenue 2014: $314,480Expenses 2014: $258,009Net Income 2014: $56,4712014Revenue 2015: $309,326Expenses 2015: $276,065Net Income 2015: $33,2612015Revenue 2016: $307,022Expenses 2016: $287,074Net Income 2016: $19,9482016Revenue 2017: $306,059Expenses 2017: $286,145Net Income 2017: $19,9142017Revenue 2018: $305,208Expenses 2018: $289,146Net Income 2018: $16,0622018Revenue 2019: $289,218Expenses 2019: $274,536Net Income 2019: $14,6822019Revenue 2020: $520,258Expenses 2020: $407,959Net Income 2020: $112,2992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,974Expenses 2023: $486,856Net Income 2023: $76,1182023Revenue 2024: $604,702Expenses 2024: $543,995Net Income 2024: $60,7072024Revenue 2025: $641,491Expenses 2025: $644,599Net Income 2025: -$3,1082025

Highlighted filing

2016

Revenue$307,022
Expenses$287,074
Net Income$19,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2017
Return Version
2015v3.0
Gross Receipts
$307,022
Mission and Program Overview

Mission

Health and Welfare

To support and empower those whose lives are affected by HIV/AIDS and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education, information, and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,406$102,140▲ $17,734
Savings and Temporary Cash Investments$50,018$50,044▲ $26
Pledges and Grants Receivable$33,833$34,015▲ $182
Prepaid Expenses and Deferred Charges$4,203$4,303▲ $100
Total Assets$172,460$190,502▲ $18,042
Liabilities
Deferred Revenue$24,000$20,500▼ $3,500
Accounts Payable and Accrued Expenses$8,864$10,458▲ $1,594
Total Liabilities$32,864$30,958▼ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$139,596$159,544▲ $19,948
Total Net Assets Fund Balance$139,596$159,544▲ $19,948
Total Liabilities and Net Assets / Fund Balance$172,460$190,502▲ $18,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,948$10,948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HooksPresident
Andres AguileraBoard Member
Julie a BardalesBoard Member
Mattias Senger PhdBoard Member
Sarah E Lord PhdBoard Member
Laura ByrneEx. Director
John MorrisSecretary
Tom Schlehuber CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,997
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$47,465
Change in Net Assets
$19,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,023
Revenue Not Reported on Form 990
$13,750
Total Revenue per Audited Statements
$320,773
Total Revenue per Form 990
$307,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,119
Other Expenses$88,776
Grants and Similar Amounts Paid$21,179
Total Fundraising Expense$12,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,947$19,584$4,557$95,088
Current Officers, Directors, Trustees, and Key Employees$42,446$11,717$2,726$56,889
All Other Expenses$72,692$-37,518$3,173$38,347
Grants to Domestic Individuals$21,179--$21,179
Other Employee Benefits$8,831$4,013$630$13,474
Occupancy$12,791$0$583$13,374
Travel$11,540$143$31$11,714
Payroll Taxes$8,706$2,401$561$11,668
Fees for Services Accounting$7,000$0$0$7,000
Information Technology$3,635$1,075$147$4,857
Insurance$2,507$679$161$3,347
Fees for Services Lobbying$618$283$91$992
Conferences and Meetings$625$117$0$742
Other Expenses$159$91$96$346
Total Functional Expenses$270,854$3,231$12,989$287,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,824
Expenses per Audited Statements$287,074
Total Expenses per Form 990$287,074
Expenses Not Reported on Form 990$13,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
HIV-HCV Resource Center Inc
EIN
22-3104237
Phone
6034488887
Address
2 Blacksmith Street, Lebanon, NH 03766

Signing Officer

Name
Laura Byrne
Title
Executive Director
Phone
6034488887
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrne
Formed
1990
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
3

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization currently has 9 Board Members.”

Pt VI, Line 7A

“The Board of Directors terms vary by position.”

Pt VI, Line 11B

“The Treasurer and Executive Director review the 990 and related schedules before filing.”

Pt VI, Line 12C

“Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The Board of Directors deliberates on compensation and comparable data is reviewed periodically.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1584. 287. 45. 1252.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2371. 1778. 485. 108.”

Form 990, Part IX, Line 24E

“Bank Charges 86. 63. 19. 4.”

Form 990, Part IX, Line 24E

“HOPWA PHP Assistance 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Privately funded emerg. assist. 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials & supplies 19772. 19564. 208. 0.”

Form 990, Part IX, Line 24E

“Substance Abuse Treatments 9932. 9932. 0. 0.”

Form 990, Part IX, Line 24E

“Client Incentives 2220. 2220. 0. 0.”

Form 990, Part IX, Line 24E

“Allocated Expenses 0. 36466. -38275. 1809.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01486049
IRS990ScheduleA/TotalSupportAmt01486093
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt013750
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesNotReportedAmt013750
IRS990ScheduleD/ExpensesSubtotalAmt0287074
IRS990ScheduleD/RevenueNotReportedAmt013750
IRS990ScheduleD/RevenueSubtotalAmt0307023
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IRS990ScheduleD/TotalRevenuePerForm990Amt0307023
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300824
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CM Emergency Assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOPWA Emergency Assist.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization currently has 9 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors terms vary by position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Executive Director review the 990 and related schedules before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors deliberates on compensation and comparable data is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1584. 287. 45. 1252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 2371. 1778. 485. 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 86. 63. 19. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOPWA PHP Assistance 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Privately funded emerg. assist. 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program materials & supplies 19772. 19564. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Substance Abuse Treatments 9932. 9932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Client Incentives 2220. 2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Allocated Expenses 0. 36466. -38275. 1809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190502
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0143
IRS990/TravelGrp/ProgramServicesAmt011540
IRS990/TravelGrp/TotalAmt011714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Blacksmith Street
IRS990/USAddress/CityNm0Lebanon
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.h2rc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034488887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIV-HCV Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIV-
ReturnHeader/Filer/EIN0223104237
ReturnHeader/Filer/PhoneNum06034488887
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Blacksmith Street
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,502
Liabilities
$30,958
Net assets
$159,544
Revenue
$307,022
Expenses
$287,074
Net income
$19,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.52$4.55$6.41$6.45$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.33$4.58$6.05$5.44$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$5.63$4.87$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$5.20$4.08$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$2.89$2.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.13$1.96$3.05$2.89$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.06$2.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$3.07$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$3.09$2.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$3.14$2.58$0.56
2013Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$2.59$2.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.15$3.00$2.78$0.21