Civic Intelligence

Rethinking AIDS the Group for the Scientific Reappraisal of the Hiv

990PF • Fiscal year 2017 • EIN 31-1688738

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile

Refreshing map…

2302 Zane PlaceColorado Springs, CO 80909

(510) 594-8635

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 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$7,245

Up $2,481 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$7,254

Down $4,318 (-37%) from 2016

Expenses

Down

$4,773

Down $3,713 (-44%) from 2016

Net Income

Down

$2,481

Down $605 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $3,325Liabilities 2013: $0Net Assets 2013: $3,3252013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $4,7642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $7,2452017Assets 2019: $15,779Liabilities 2019: $0Net Assets 2019: $15,7792019Assets 2022: $14,718Liabilities 2022: $0Net Assets 2022: $14,7182022Assets 2024: $3,972Liabilities 2024: $0Net Assets 2024: $3,9722024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$7,245
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $5,190Expenses 2013: $5,349Net Income 2013: -$1592013Revenue 2016: $11,572Expenses 2016: $8,486Net Income 2016: $3,0862016Revenue 2017: $7,254Expenses 2017: $4,773Net Income 2017: $2,4812017Revenue 2019: $5,111Expenses 2019: $3,285Net Income 2019: $1,8262019Revenue 2022: $72Expenses 2022: $3Net Income 2022: $692022Revenue 2024: $0Expenses 2024: $3,056Net Income 2024: -$3,0562024

Highlighted filing

2017

Revenue$7,254
Expenses$4,773
Net Income$2,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CROWEPresident-$0--
ROBERTO A GIRALDODirector-$0--
DAVID RASNICKDirector-$0--
FRANK LUSARDIDirector-$0--
PETER DUESBERGDirector-$0--
CHRISTIAN FIALA GYNMED CLINICDirector-$0--
CHARLES GESHEKTERDirector-$0--
CLAUS KOEHNLEINDirector-$0--
ROPERT LEPPODirector-$0--
HENRY BAUERDirector-$0--
JOAN SHENTONDirector-$0--
MARCO RUGGIERODirector-$0--
HELEN LAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rethinking Aids
EIN
31-1688738
Phone
5105948635
Address
2302 ZANE PLACE, COLORADO SPRINGS, CO 80909

Signing Officer

Name
David Crowe
Title
President
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia a Larsen
Phone
5107598070
Raw XML Appendix277 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0102 POINT DRIVE NW
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0RETHINKING AIDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AIDS related activities were enhancements to the rethinkingaids.com website, and the maintenance of numerous language or country specific facebook groups, development of educational documentaries
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04081
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094618
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS GRANTED ARE RELATED TO THE ORGANIZATIONS FOCUSED ON AIDS HIV PARADIGM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DOCUMENTARY ON THE PERSONAL IMPACT OF HIV/AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IMMUNITY RESOURCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt017 IVY LODGE 122 NOTTING HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04081
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04564
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019489
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04564
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT LEPPO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0532 MORNINGHOME ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DANVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094526
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04153
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAY PAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF CALIFORNIA
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHINKING AIDS
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0311688738
ReturnHeader/Filer/PhoneNum05105948635
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 ZANE PLACE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0468B860B86670FC4A99B52B2AD1FB0946F8A069B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468B860B86670FC4A99B52B2AD1FB0946F8A069B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.106.111
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:29:30
ReturnHeader/PreparerPersonGrp/PhoneNum05107598070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T04:39:36-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$7,245
Revenue
$7,254
Expenses
$4,773
Net income
$2,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.00$3.06$3.06
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$5.11$3.29$1.83
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.25$7.25$4.77$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.76$11.6$8.49$3.09
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$5.19$5.35$0.16