Civic Intelligence

Action Wellness

990 • Fiscal year 2013 • EIN 23-2446355

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

1216 Arch Street 6th Floor19107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,155,548

Flat from 2013

Net Assets

Flat

$1,038,885

Flat from 2013

Liabilities

Flat

$3,116,663

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,022,372

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,527,377Liabilities 2011: $3,014,589Net Assets 2011: $512,7882011Assets 2012: $3,861,764Liabilities 2012: $3,137,652Net Assets 2012: $724,1122012Assets 2013: $4,155,548Liabilities 2013: $3,116,663Net Assets 2013: $1,038,8852013Assets 2013: $4,155,548Liabilities 2013: $3,116,663Net Assets 2013: $1,038,8852013Assets 2014: $4,474,111Liabilities 2014: $2,950,034Net Assets 2014: $1,524,0772014Assets 2015: $5,134,551Liabilities 2015: $2,950,694Net Assets 2015: $2,183,8572015Assets 2016: $5,344,517Liabilities 2016: $2,632,470Net Assets 2016: $2,712,0472016Assets 2017: $5,732,590Liabilities 2017: $2,633,338Net Assets 2017: $3,099,2522017Assets 2018: $5,715,518Liabilities 2018: $2,596,879Net Assets 2018: $3,118,6392018Assets 2019: $6,248,262Liabilities 2019: $2,685,253Net Assets 2019: $3,563,0092019Assets 2020: $6,797,626Liabilities 2020: $3,847,889Net Assets 2020: $2,949,7372020Assets 2021: $6,892,725Liabilities 2021: $3,970,442Net Assets 2021: $2,922,2832021Assets 2022: $6,877,224Liabilities 2022: $2,556,801Net Assets 2022: $4,320,4232022Assets 2023: $7,376,678Liabilities 2023: $3,978,142Net Assets 2023: $3,398,5362023Assets 2024: $6,633,140Liabilities 2024: $4,856,591Net Assets 2024: $1,776,5492024

Highlighted filing

2013

Assets$4,155,548
Liabilities$3,116,663
Net Assets$1,038,885

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,539,7442011Expenses 2012: $7,224,7892012Expenses 2013: $8,022,3722013Revenue 2013: $8,337,145Expenses 2013: $8,022,372Net Income 2013: $314,7732013Revenue 2014: $9,477,729Expenses 2014: $8,992,537Net Income 2014: $485,1922014Revenue 2015: $11,514,579Expenses 2015: $10,854,799Net Income 2015: $659,7802015Revenue 2016: $11,678,759Expenses 2016: $11,163,186Net Income 2016: $515,5732016Revenue 2017: $13,192,457Expenses 2017: $12,833,840Net Income 2017: $358,6172017Revenue 2018: $14,481,233Expenses 2018: $14,471,192Net Income 2018: $10,0412018Revenue 2019: $16,107,102Expenses 2019: $15,711,548Net Income 2019: $395,5542019Revenue 2020: $16,079,138Expenses 2020: $16,728,213Net Income 2020: -$649,0752020Revenue 2021: $16,798,193Expenses 2021: $16,927,956Net Income 2021: -$129,7632021Revenue 2022: $18,129,605Expenses 2022: $16,659,232Net Income 2022: $1,470,3732022Revenue 2023: $16,454,097Expenses 2023: $17,423,605Net Income 2023: -$969,5082023Revenue 2024: $15,811,728Expenses 2024: $17,486,100Net Income 2024: -$1,674,3722024

Highlighted filing

2013

Revenue-
Expenses$8,022,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$8,337,145
Mission and Program Overview

Mission

To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.

Major Activities

Activity 2
Housing program[a] housing counselingactionaids provides assistance in locating safe, affordable housing and housing counseling services to people infected with hiv.[b] transitional housingactionaids provides transitional housing in north philadelphia for homeless individuals and families living with hiv/aids. Supportive services are designed to help people living with hiv gain the skills necessary to build stable futures. In addition, scattered site housing subsidies are available to clients who qualify.
Activity 3
Total outreach and preventionactionaids provides education through a number of programs including community and workplace education, a speaker's bureau, monthly forums and production and distribution of educational literature. The organization's outreach specialists target teenagers, women, the transgender population, prisoners, injection drug users and other specific high-risk, hard-to-reach populations.prevention case managers offer one-on-one counseling and support to people living with hiv or at high risk for hiv, helping them develop skills to practice safe behavior. Counseling and testing staff provide rapid hiv testing and counseling services.
Filing and Contact Details

Filer

EIN
23-2446355
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990/Activity2/Description0HOUSING PROGRAM[A] HOUSING COUNSELINGACTIONAIDS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV.[B] TRANSITIONAL HOUSINGACTIONAIDS PROVIDES TRANSITIONAL HOUSING IN NORTH PHILADELPHIA FOR HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. SUPPORTIVE SERVICES ARE DESIGNED TO HELP PEOPLE LIVING WITH HIV GAIN THE SKILLS NECESSARY TO BUILD STABLE FUTURES. IN ADDITION, SCATTERED SITE HOUSING SUBSIDIES ARE AVAILABLE TO CLIENTS WHO QUALIFY.
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IRS990/ActivityOther/Description0[1] VOLUNTEER SERVICESACTIONAIDS HAS OVER 390 ACTIVE VOLUNTEERS. OTHER VOLUNTEER PROGRAMS INCLUDE IMMEDIATE SEATING VOLUNTEERS, DINING OUT FOR LIFE AMBASSADOR VOLUNTEERS, STUDENT SOCIAL WORK INTERN VOLUNTEERS, PRISON LINKAGE, FOOD DELIVERY AND OFFICE VOLUNTEERS. IMMEDIATE SEATING IS A VOLUNTEER RUN PROGRAM THAT PROVIDES COMPLIMENTARY TICKETS FOR CULTURAL AND SPORTING EVENTS TO CLIENTS. THIS PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF LOCAL CULTURAL ORGANIZATIONS WHICH PROVIDE THOUSANDS OF FREE TICKETS EACH YEAR TO AREA EVENTS FOR PEOPLE LIVING WITH HIV.
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IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising040040
IRS990/OtherExpenses/ManagementAndGeneral036500
IRS990/OtherExpenses/ProgramServices01684329
IRS990/OtherExpenses/ProgramServices1258494
IRS990/OtherExpenses/Total01684329
IRS990/OtherExpenses/Total1258494
IRS990/OtherExpenses/Total240040
IRS990/OtherExpenses/Total336500
IRS990/OtherLiabilities/BOY01682100
IRS990/OtherLiabilities/EOY01682100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-11047
IRS990/OtherSalariesAndWages/Fundraising0175934
IRS990/OtherSalariesAndWages/ManagementAndGeneral0258787
IRS990/OtherSalariesAndWages/ProgramServices03146268
IRS990/OtherSalariesAndWages/Total03580989
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013032
IRS990/PayrollTaxes/ManagementAndGeneral025341
IRS990/PayrollTaxes/ProgramServices0264897
IRS990/PayrollTaxes/Total0303270
IRS990/PledgesAndGrantsReceivable/BOY0696763
IRS990/PledgesAndGrantsReceivable/EOY0842289
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055119
IRS990/PrepaidExpensesDeferredCharges/EOY058443
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY03591281
IRS990/ProgramServiceRevenue/Description0PHARMACY PROGRAM
IRS990/ProgramServiceRevenue/Description1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenue/Description2TRANSITIONAL HOME REV
IRS990/ProgramServiceRevenuePriorYear02816588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02773012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1771824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216205
IRS990/ProgramServiceRevenue/TotalRevenueColumn02773012
IRS990/ProgramServiceRevenue/TotalRevenueColumn1771824
IRS990/ProgramServiceRevenue/TotalRevenueColumn216205
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0314773
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03544836
IRS990/RevenuesLessExpensesCY0314773
IRS990/RevenuesLessExpensesPriorYear0211324
IRS990/SalariesEtcCurrentYear04523820
IRS990/SalariesEtcPriorYear04431108
IRS990/SavingsAndTempCashInvestments/BOY0115660
IRS990/SavingsAndTempCashInvestments/EOY0121014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04745759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04630437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04414491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04190707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04450338
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022431732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GrossInvestmentIncome170/Total0945
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010477145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014220
IRS990ScheduleA/OtherIncome170/Total014220

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$4.86$1.78$15.8$17.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.38$3.98$3.40$16.5$17.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.56$4.32$18.1$16.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.89$3.97$2.92$16.8$16.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.85$2.95$16.1$16.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.69$3.56$16.1$15.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.60$3.12$14.5$14.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.63$3.10$13.2$12.8$0.36
2016Summary only. Only limited summary data is available for this year.$5.34$2.63$2.71$11.7$11.2$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.13$2.95$2.18$11.5$10.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.47$2.95$1.52$9.48$8.99$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.12$1.04$8.02
2013Summary only. Only limited summary data is available for this year.$4.16$3.12$1.04$8.34$8.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.14$0.72$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.01$0.51$6.54