Civic Intelligence

Unaids USA Inc

990 • Fiscal year 2014 • EIN 46-0792385

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

234 10th Street SEWashington, DC 20003

(202) 460-2204

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2209%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,591

Up $93,247 (+250%) from 2013

Net Assets

$130,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,018,862

Up $1,931,426 (+2209%) from 2013

Expenses

Up

$1,925,615

Up $1,856,849 (+2700%) from 2013

Net Income

Up

$93,247

Up $74,577 (+399%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $18,675Liabilities 2012: $02012Assets 2013: $37,344Liabilities 2013: $02013Assets 2014: $130,591Liabilities 2014: $0Net Assets 2014: $130,5912014Assets 2015: $106,477Liabilities 2015: $0Net Assets 2015: $106,4772015Assets 2016: $67,968Liabilities 2016: $1,163Net Assets 2016: $66,8052016Assets 2017: $77,350Liabilities 2017: $02017Assets 2018: $70,725Liabilities 2018: $0Net Assets 2018: $70,7252018

Highlighted filing

2014

Assets$130,591
Liabilities$0
Net Assets$130,591

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $25,100Expenses 2012: $6,424Net Income 2012: $18,6762012Revenue 2013: $87,436Expenses 2013: $68,766Net Income 2013: $18,6702013Revenue 2014: $2,018,862Expenses 2014: $1,925,615Net Income 2014: $93,2472014Revenue 2015: $57,317Expenses 2015: $81,431Net Income 2015: -$24,1142015Revenue 2016: $38,243Expenses 2016: $77,915Net Income 2016: -$39,6722016Revenue 2017: $25,380Expenses 2017: $14,835Net Income 2017: $10,5452017Revenue 2018: $45Expenses 2018: $6,670Net Income 2018: -$6,6252018

Highlighted filing

2014

Revenue$2,018,862
Expenses$1,925,615
Net Income$93,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,018,862
Mission and Program Overview

Mission

To support and advance efforts to address the global AIDS epidemic, in particular the efforts of the Joint United Nations Program on HIV.AIDS and its partners to: Provide leadership in achieving universal access to HIV prevention, treatment, care and support; Promote dignity, human rights and gender equality to those afflicted with HIV and their families; and Empower and provide information that will promote prevention, treatment, care and support in an effort to reverse the spread of HIV; Advance understanding within the United States on the unique role of the UN System in addressing the global AIDS epidemic and advancing global health, and Collaborate with organizations in other parts of the world who share these purposes and are affiliated with the Joint United Nations Program on HIV.AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,344$130,591▲ $93,247
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$37,344$130,591▲ $93,247
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,344$130,591▲ $93,247
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$37,344$130,591▲ $93,247
Total Liabilities and Net Assets / Fund Balance$37,344$130,591▲ $93,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SherryPresident and Treasurer
Sandra ThurmanVice President and Secretary
A Cornelius BakerDirector
Edward BagaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,000
Program Service Revenue
$0
Investment Income
$3,862
Other Revenue
$0
All Other Contributions
$2,015,000
Change in Net Assets
$93,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,900,000
Other Expenses$25,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,900,000--$1,900,000
Travel$5,809$3,291-$9,100
Advertising$5,500--$5,500
Fees for Services Other$4,450--$4,450
Occupancy$3,720--$3,720
Insurance$2,589--$2,589
Other Expenses$0$147$0$147
Total Functional Expenses$1,922,068$3,547$0$1,925,615
International Activity

International Summary

Offices
50
Employees
250
Spending
$1,900,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesUNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.40200$1,400,000
East Asia and the PacificProgram ServicesUNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.525$250,000
South AsiaProgram ServicesUNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.525$250,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 8B

The size of the board is small which it does not allow the creation of committees. Hence, the board as a whole acts in lieu of committees.

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

The 990 is prepared, reviewed and approved by the president. The return is filed electronically.

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

Board members and officers are subject to questionaires on conflict of interest. Outside employment or participation in directorship by employees must receive prior approval from the president. Employee conflict of interest review is done annually and the info is updated accordingly.

Form 990, Part VI, Section B, Line 15

President and officer salaries are reviewed verbally and approved at the annual board meeting. The president and officers did not recieve compensation during 2014.

Form 990, Part VI, Section C, Line 19

Ihpa makes available its governing documents to the public based on requests from individuals and or from instituions.

Filing and Contact Details

Filer

Filer Name
Unaids-usa
EIN
46-0792385
Phone
2024602204
Address
234 10th Street SE, Washington, DC 20003

Signing Officer

Name
James Sherry
Title
President
Phone
2024602204
Signed
2015-08-14

Organization Details

Principal Officer
James Sherry
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

UNAIDS-USA initiated support in the current year to the HIV Treatment programs of the United Nations Joint Program on HIV/AIDS (UNAIDS)

Form 990, Part X, Line 5

There are no outstanding loans.

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02090048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090048
IRS990ScheduleA/TotalSupportAmt02094054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01400000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1UNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2UNAIDS Provides technical support to civil society organizations, governments, and their partners in the area of program design, monitoring and advocacy.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01900000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic transfers to UNAIDS through World Health Organization
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To increase capacities to for HIV/AIDS Treatment through UNAIDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNAIDS-USA provides support to the United Nations Joint Program on HIV/AIDS (UNAIDS), a multilatel organization established by the United States Government in partnership with other governments. The US Government is a member of the Governing Board of UNAIDS and provides broad accountability oversight to its program and finances. At the level of the individual grant award, UNAIDS provides regular programmatic reports as well as regular financial reports in their established format subject to oversight of an independent Inspector General.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0250
IRS990ScheduleF/TotalOfficeCnt050
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01900000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNAIDS-USA initiated support in the current year to the HIV Treatment programs of the United Nations Joint Program on HIV/AIDS (UNAIDS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIZE OF THE BOARD IS SMALL WHICH IT DOES NOT ALLOW THE CREATION OF COMMITTEES. HENCE, THE BOARD AS A WHOLE ACTS IN LIEU OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED, REVIEWED AND APPROVED BY THE PRESIDENT. THE RETURN IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE SUBJECT TO QUESTIONAIRES ON CONFLICT OF INTEREST. OUTSIDE EMPLOYMENT OR PARTICIPATION IN DIRECTORSHIP BY EMPLOYEES MUST RECEIVE PRIOR APPROVAL FROM THE PRESIDENT. EMPLOYEE CONFLICT OF INTEREST REVIEW IS DONE ANNUALLY AND THE INFO IS UPDATED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND OFFICER SALARIES ARE REVIEWED VERBALLY AND APPROVED AT THE ANNUAL BOARD MEETING. THE PRESIDENT AND OFFICERS DID NOT RECIEVE COMPENSATION DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IHPA MAKES AVAILABLE ITS GOVERNING DOCUMENTS TO THE PUBLIC BASED ON REQUESTS FROM INDIVIDUALS AND OR FROM INSTITUIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no outstanding loans.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037344
IRS990/TotalAssetsEOYAmt0130591
IRS990/TotalAssetsGrp/BOYAmt037344
IRS990/TotalAssetsGrp/EOYAmt0130591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01922068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03291
IRS990/TravelGrp/ProgramServicesAmt05809
IRS990/TravelGrp/TotalAmt09100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130591
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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