Civic Intelligence

Community Hivaids Mobilization Project Power Inc C/O Fuoco Group

990EZ • Fiscal year 2011 • EIN 42-1593749

Jun 01, 2010 to May 31, 2011 • Filed on Apr 04, 2012

200 Parkway Drive South No 30211788
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$66,844

Down $47,064 (-41%) from 2010

Net Assets

Down

$6,199

Down $71,841 (-92%) from 2010

Liabilities

Up

$60,645

Up $24,777 (+69%) from 2010

Revenue

$155,829

No earlier filing loaded for comparison.

Expenses

Down

$227,670

Down $190,271 (-46%) from 2010

Net Income

-$71,841

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.

$150K$100K$50K$0-$50KAssets 2010: $113,908Liabilities 2010: $35,868Net Assets 2010: $78,0402010Assets 2011: $66,844Liabilities 2011: $60,645Net Assets 2011: $6,1992011Assets 2012: $61,264Liabilities 2012: $61,325Net Assets 2012: -$612012Assets 2013: $51,119Liabilities 2013: $53,925Net Assets 2013: -$2,8062013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$66,844
Liabilities$60,645
Net Assets$6,199

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $417,9412010Revenue 2011: $155,829Expenses 2011: $227,670Net Income 2011: -$71,8412011Revenue 2012: $63Expenses 2012: $798Net Income 2012: -$7352012Revenue 2013: $0Expenses 2013: $2,746Net Income 2013: -$2,7462013Revenue 2014: $5,612Expenses 2014: $2,806Net Income 2014: $2,8062014

Highlighted filing

2011

Revenue$155,829
Expenses$227,670
Net Income-$71,841
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 4, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Champ mobilizes people living with hiv, community activists, policy advocates, academics, and researchers in our country, and links them with allies around the world.

Filing and Contact Details

Filer

EIN
42-1593749
Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA GREENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HADIYAH CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE DAVIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FULILOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BENEDICT FRANCISCO MAULBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK MCLAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAHEEDAH SHABAZZ-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA NIXON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OtherRevenueTotal0281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHAMP MOBILIZES PEOPLE LIVING WITH HIV, COMMUNITY ACTIVISTS, POLICY ADVOCATES, ACADEMICS, AND RESEARCHERS IN OUR COUNTRY, AND LINKS THEM WITH ALLIES AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostage01247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT UNSHACKLE SUPPORTS LOCAL CAMPAIGNS AND NATIONAL EFFORTS AT THE INTERSECTION OF HIV AND MASS IMPRISONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HIV PREVENTION JUSTICE ALLIANCE LINKS LOCAL, STATE AND NATIONAL GROUPS IN FEDERAL ADVOCACY, INCLUDING EFFORTS TO ESTABLISH A NATIONAL AIDS STRATEGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHAMP ARMS A NEW GENERATION OF LEADERS WITH TOOLS AND RESOURCES TO CHALLENGE AND CHANGE HIV/AIDS PREVENTION POLICIES; TO ATTACK THE ROOT CAUSES OF THE EPIDEMIC SUCH AS POVERTY, HOMOPHOBIA, AND RACISM; AND TO SUSTAIN AND EXPAND OUR MOVEMENTS FOR JUSTICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations127176
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23264
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2173363
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 281.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 1,186. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 160. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 146. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,688. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 540. DESCRIPTION: DONATIONS TO A CHARITABLE ORGANIZATION. AMOUNT: 80,190. DESCRIPTION: INSURNACE. AMOUNT: 2,537. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 101. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 865. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,570. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,325. DESCRIPTION: SUPPLIES AND EXPENSES. AMOUNT: 172. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4,794. DESCRIPTION: TRAVEL. AMOUNT: 18,572. DESCRIPTION: WEBISTE. AMOUNT: 20. DESCRIPTION: ASSET DISPOSITION. AMOUNT: 4,098. TOTAL TO FORM 990-EZ, LINE 16: 124,964.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE AND DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,448. DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 2,106. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,763. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35,868. END OF YEAR AMOUNT: 60,645.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421593749
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY HIVAIDS MOBILIZATION PROJECT
ReturnHeader/Filer/Name/BusinessNameLine20POWER INC C/O FUOCO GROUP
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02129377955
ReturnHeader/Filer/USAddress/AddressLine10200 PARKWAY DRIVE SOUTH NO 302
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0JULIA GREENBERG
ReturnHeader/Officer/Phone02129377955
ReturnHeader/Officer/Title0BOARD CO CHAIR
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUOCO GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 PARKWAY DRIVE S STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0BARRY KROSTICH
ReturnHeader/Preparer/Phone06313601700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T19:40:12-05:00

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