Civic Intelligence

Smith Center for Infectious Diseases & Urban Health Pa

990 • Fiscal year 2016 • EIN 27-1262227

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SMITHCENTERNJ.ORG
PO Box 54Roseland, NJ 07068

(973) 809-4450

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,108

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$727,732

Up $70,924 (+11%) from 2015

Net Assets

Up

$716,578

Up $69,737 (+11%) from 2015

Liabilities

Up

$11,154

Up $1,187 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Down

$558,050

Down $13,745 (-2.4%) from 2015

Expenses

Down

$488,313

Down $19,754 (-3.9%) from 2015

Net Income

Up

$69,737

Up $6,009 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $275,430Liabilities 2010: $34,373Net Assets 2010: $241,0572010Assets 2011: $503,884Liabilities 2011: $22,536Net Assets 2011: $481,3482011Assets 2012: $297,630Liabilities 2012: $7,342Net Assets 2012: $290,2882012Assets 2013: $304,989Liabilities 2013: $1,598Net Assets 2013: $303,3912013Assets 2014: $483,281Liabilities 2014: $7,251Net Assets 2014: $476,0302014Assets 2015: $656,808Liabilities 2015: $9,967Net Assets 2015: $646,8412015Assets 2016: $727,732Liabilities 2016: $11,154Net Assets 2016: $716,5782016Assets 2017: $750,374Liabilities 2017: $10,588Net Assets 2017: $739,7862017Assets 2018: $1,237,504Liabilities 2018: $13,674Net Assets 2018: $1,223,8302018Assets 2019: $1,858,981Liabilities 2019: $20,121Net Assets 2019: $1,838,8602019Assets 2020: $1,878,244Liabilities 2020: $15,035Net Assets 2020: $1,863,2092020Assets 2021: $1,817,541Liabilities 2021: $7,936Net Assets 2021: $1,809,6052021Assets 2022: $1,469,066Liabilities 2022: $95,576Net Assets 2022: $1,373,4902022Assets 2023: $1,253,167Liabilities 2023: $32,127Net Assets 2023: $1,221,0402023Assets 2024: $1,061,677Liabilities 2024: $7,358Net Assets 2024: $1,054,3192024

Highlighted filing

2016

Assets$727,732
Liabilities$11,154
Net Assets$716,578
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,3462010Expenses 2011: $391,3632011Expenses 2012: $514,6472012Revenue 2013: $492,145Expenses 2013: $479,042Net Income 2013: $13,1032013Revenue 2014: $606,246Expenses 2014: $433,607Net Income 2014: $172,6392014Revenue 2015: $571,795Expenses 2015: $508,067Net Income 2015: $63,7282015Revenue 2016: $558,050Expenses 2016: $488,313Net Income 2016: $69,7372016Revenue 2017: $512,428Expenses 2017: $489,220Net Income 2017: $23,2082017Revenue 2018: $952,049Expenses 2018: $468,005Net Income 2018: $484,0442018Revenue 2019: $1,080,982Expenses 2019: $490,396Net Income 2019: $590,5862019Revenue 2020: $789,369Expenses 2020: $886,031Net Income 2020: -$96,6622020Revenue 2021: $458,270Expenses 2021: $649,212Net Income 2021: -$190,9422021Revenue 2022: $378,997Expenses 2022: $585,224Net Income 2022: -$206,2272022Revenue 2023: $366,372Expenses 2023: $614,589Net Income 2023: -$248,2172023Revenue 2024: $399,923Expenses 2024: $622,619Net Income 2024: -$222,6962024

Highlighted filing

2016

Revenue$558,050
Expenses$488,313
Net Income$69,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$558,050
Mission and Program Overview

Mission

The smith center for infectious disease and urban health is a not-for-profit organizaztion established to specialize in treating infectious diseases in the urban patient. With an emphasis on hiv, the organization is devoted to serving inner city patients who face obstacles to healthcare access and adherence which others do not. The smith center for infectious disease and urban health accepts all patients, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,295$321,173▲ $50,878
Cash and Non-Interest-Bearing Accounts$218,290$266,880▲ $48,590
Pledges and Grants Receivable$132,076$100,989▼ $31,087
Prepaid Expenses and Deferred Charges$15,284$20,894▲ $5,610
Land, Buildings, and Equipment, Net$20,863$17,796▼ $3,067
Total Assets$656,808$727,732▲ $70,924
Liabilities
Accounts Payable and Accrued Expenses$9,967$11,154▲ $1,187
Total Liabilities$9,967$11,154▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$646,841$716,578▲ $69,737
Total Net Assets Fund Balance$646,841$716,578▲ $69,737
Total Liabilities and Net Assets / Fund Balance$656,808$727,732▲ $70,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,358$79,541$82,899
Leasehold Improvements$14,438$8,359$22,797
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Santos Pa-c Mms MphAdministrative DirectorFT$118,900$11,208$130,108

Board Members and Trustees

NameTitle
Stephen M Smith MdExecutive Director/CMO
Daniel J Diekema Md MsTrustee
Henry OteroTrustee
Susan M SmithAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$517,128
Investment Income
$922
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$69,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$685,550
Total Revenue per Form 990
$558,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,217
Other Expenses$200,096
Total Fundraising Expense$31,503
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,844$16,310$16,309$217,463
Occupancy$23,371$23,478-$46,849
Grants to Domestic Orgs$30,000--$30,000
Insurance$14,874$4,958-$19,832
Payroll Taxes$15,877$1,401$1,401$18,679
Office Expenses$9,305$3,597$3,595$16,497
Fees for Services Other$10,294$4,599$1,062$15,955
Travel-$10,191$5,020$15,211
Other Employee Benefits$10,434$921$920$12,275
Fees for Services Accounting$7,007$3,130$723$10,860
Pension Plan Contributions$8,330$735$735$9,800
Information Technology$5,193$2,597$865$8,655
Depreciation Depletion-$3,067-$3,067
Advertising$1,046-$698$1,744
Other Expenses$1,412$3,950-$1,412
All Other Expenses$632$316$106$1,054
Fees for Services Legal$670$299$69$1,038
Total Functional Expenses$377,261$79,549$31,503$488,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,813
Expenses per Audited Statements$488,313
Total Expenses per Form 990$488,313
Expenses Not Reported on Form 990$127,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the SciencesPhiladelphia, PA501(c)(3)Hiv Research$30,000
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen smith and susan smith are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization provides its board of directors with a draft of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Personnel are required to disclose any potential conflicts of interest as they occur and by completing a yearly survey.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Center for Infectious Diseases &
EIN
27-1262227
Phone
9738094450
Address
PO BOX 54, ROSELAND, NJ 07068

Signing Officer

Name
Stephen M Smith Md
Title
Exec. Director /CMO
Phone
9738094450
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Smith Md
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
2

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2016 and 2015. As of december 31, 2016 and 2015, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 465 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/PledgesAndGrantsReceivableGrp/EOYAmt0100989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020894
IRS990/PrincipalOfficerNm0STEPHEN M SMITH MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0RYAN WHITE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0228242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461345
IRS990/PYRevenuesLessExpensesAmt063728
IRS990/PYSalariesCompEmpBnftPaidAmt0249825
IRS990/PYTotalExpensesAmt0508067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02500242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323224
IRS990ScheduleA/Total509Grp/TotalAmt02549661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/RevenueNotReportedAmt0127500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2016 AND 2015. AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017796
IRS990ScheduleD/TotalExpensesPerForm990Amt0488313
IRS990ScheduleD/TotalRevenuePerForm990Amt0558050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0231352668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 S 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SMITH AND SUSAN SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS BOARD OF DIRECTORS WITH A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR AND BY COMPLETING A YEARLY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656808
IRS990/TotalAssetsEOYAmt0727732
IRS990/TotalAssetsGrp/BOYAmt0656808
IRS990/TotalAssetsGrp/EOYAmt0727732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09967
IRS990/TotalLiabilitiesEOYAmt011154
IRS990/TotalLiabilitiesGrp/BOYAmt09967
IRS990/TotalLiabilitiesGrp/EOYAmt011154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$727,732
Liabilities
$11,154
Net assets
$716,578
Revenue
$558,050
Expenses
$488,313
Net income
$69,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.40$0.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.37$0.61$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.38$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.46$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.79$0.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.08$0.49$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.95$0.47$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.61$0.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.28