Civic Intelligence

Action Wellness

990 • Fiscal year 2016 • EIN 23-2446355

Jul 01, 2015 to Jun 30, 2016

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,344,517

Up $209,966 (+4.1%) from 2015

Net Assets

Up

$2,712,047

Up $528,190 (+24%) from 2015

Liabilities

Down

$2,632,470

Down $318,224 (-11%) from 2015

Revenue

Up

$11,678,759

Up $164,180 (+1.4%) from 2015

Expenses

Up

$11,163,186

Up $308,387 (+2.8%) from 2015

Net Income

Down

$515,573

Down $144,207 (-22%) from 2015

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 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

2016

Assets$5,344,517
Liabilities$2,632,470
Net Assets$2,712,047

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: $7,224,7892012Revenue 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

2016

Revenue$11,678,759
Expenses$11,163,186
Net Income$515,573
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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