Civic Intelligence

National Alliance for Hiv Education and Workforce Development

990EZ • Fiscal year 2014 • EIN 27-2771807

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.nahewd.org
1424 K ST NW Room SUITE 20020005

(404) 727-9709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,102

Down $18,453 (-39%) from 2013

Net Assets

Down

$29,102

Down $18,453 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$55,789

Down $24,117 (-30%) from 2013

Expenses

Up

$74,242

Up $17,214 (+30%) from 2013

Net Income

Down

-$18,453

Down $41,331 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2013: $47,555Net Assets 2013: $47,5552013Assets 2014: $29,102Net Assets 2014: $29,1022014Assets 2015: $35,632Net Assets 2015: $35,6322015Assets 2016: $22,810Net Assets 2016: $22,8102016Assets 2017: $4,795Net Assets 2017: $4,7952017

Highlighted filing

2014

Assets$29,102
Liabilities-
Net Assets$29,102
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $79,906Expenses 2013: $57,028Net Income 2013: $22,8782013Revenue 2014: $55,789Expenses 2014: $74,242Net Income 2014: -$18,4532014Revenue 2015: $80,904Expenses 2015: $74,374Net Income 2015: $6,5302015Revenue 2016: $49,240Expenses 2016: $62,062Net Income 2016: -$12,8222016Revenue 2017: $39,750Expenses 2017: $57,765Net Income 2017: -$18,0152017

Highlighted filing

2014

Revenue$55,789
Expenses$74,242
Net Income-$18,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$55,789
Mission and Program Overview

Mission

Professional training and technical assistance

Program Services

DescriptionGrantsExpenses
DEVELOPED AND DISSEMINATED OFFICIAL WHITE PAPER ON THE FUTURE OF THE AIDS EDUCATION AND TRAINING CENTERS-$26,727
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIA BOCCHER-LATTIMOREPresident-$0--
JEFFREY BEALVice President-$0--
KIM MOLNARSecretary-$0--
LAURA DONNELLYTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-2771807
Phone
4047279709

Signing Officer

Name
Laura Donnelly
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Pelisa Redford-robinson
Phone
6784760512
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP COSTS 41,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM COSTS 26,727”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 500”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04047279709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 EXECUTIVE PARK NE SUITE 20
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029102
IRS990EZ/GrossReceiptsAmt055789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIA BOCCHER-LATTIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MOLNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND DISSEMINATED OFFICIAL WHITE PAPER ON THE FUTURE OF THE AIDS EDUCATION AND TRAINING CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026727
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074242
IRS990EZ/TotalProgramServiceExpensesAmt026727
IRS990EZ/TotalRevenueAmt055789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.nahewd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0165795
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/Total509Grp/TotalAmt0165795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165795
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP COSTS 41,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 26,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ALLIANCE FOR HIV EDUCATION AND WORKFORCE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0272771807
ReturnHeader/Filer/PhoneNum04047279709
ReturnHeader/Filer/USAddress/AddressLine101424 K ST NW Room SUITE 200
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LR Robinson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102179 Northlake Parkway Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030084
ReturnHeader/PreparerPersonGrp/PhoneNum06784760512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PELISA REDFORD-ROBINSON
ReturnHeader/ReturnTs02014-11-11T10:36:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,102
Liabilities
-
Net assets
$29,102
Revenue
$55,789
Expenses
$74,242
Net income
-$18,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.80$39.8$57.8$18.0
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$49.2$62.1$12.8
2015Detailed filing. Detailed filing data is available for this year.$35.6$35.6$80.9$74.4$6.53
2014Detailed filing. Detailed filing data is available for this year.$29.1$29.1$55.8$74.2$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$47.6$79.9$57.0$22.9