Civic Intelligence

Action Wellness

990 • Fiscal year 2012 • EIN 23-2446355

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

1216 Arch Street 6th Floor19107
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,861,764

Up $334,387 (+9.5%) from 2011

Net Assets

Up

$724,112

Up $211,324 (+41%) from 2011

Liabilities

Up

$3,137,652

Up $123,063 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,224,789

Up $685,045 (+10%) from 2011

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 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

2012

Assets$3,861,764
Liabilities$3,137,652
Net Assets$724,112

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

2012

Revenue-
Expenses$7,224,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$7,461,380
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 602 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/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/ActivityOrMissionDescription0SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 FOR DETAILS.
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/ProgramServices01274349
IRS990/OtherExpenses/ProgramServices123952
IRS990/OtherExpenses/Total01274349
IRS990/OtherExpenses/Total151140
IRS990/OtherExpenses/Total229200
IRS990/OtherExpenses/Total323952
IRS990/OtherLiabilities/BOY01682100
IRS990/OtherLiabilities/EOY01682100
IRS990/OtherRevenueCurrentYear0-11047
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0179307
IRS990/OtherSalariesAndWages/ManagementAndGeneral0304240
IRS990/OtherSalariesAndWages/ProgramServices03014949
IRS990/OtherSalariesAndWages/Total03498496
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012740
IRS990/PayrollTaxes/ManagementAndGeneral029551
IRS990/PayrollTaxes/ProgramServices0266422
IRS990/PayrollTaxes/Total0308713
IRS990/PermanentlyRestrictedNetAssets/BOY048000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0778891
IRS990/PledgesAndGrantsReceivable/EOY0696763
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07227
IRS990/PrepaidExpensesDeferredCharges/EOY055119
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY02816588
IRS990/ProgramServiceRevenue/Description0PHARMACY PROGRAM
IRS990/ProgramServiceRevenue/Description1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenue/Description2TRANSITIONAL HOME REV
IRS990/ProgramServiceRevenuePriorYear02374322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02015016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1767528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214815
IRS990/ProgramServiceRevenue/TotalRevenueColumn02015016
IRS990/ProgramServiceRevenue/TotalRevenueColumn1767528
IRS990/ProgramServiceRevenue/TotalRevenueColumn214815
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0211324
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02782544
IRS990/RevenuesLessExpensesCY0211324
IRS990/RevenuesLessExpensesPriorYear0249274
IRS990/SalariesEtcCurrentYear04431108
IRS990/SalariesEtcPriorYear04218806
IRS990/SavingsAndTempCashInvestments/BOY0112315
IRS990/SavingsAndTempCashInvestments/EOY0115660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04630437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04414491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04190707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04450338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04672343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022358316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01828
IRS990ScheduleA/GrossInvestmentIncome170/Total02668
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07335387
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014220
IRS990ScheduleA/OtherIncome170/Total014220
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170022358316
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04630437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04414491

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
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