Civic Intelligence

Unaids USA Inc

990EZ • Fiscal year 2015 • EIN 46-0792385

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profile
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,477

Down $24,114 (-18%) from 2014

Net Assets

Down

$106,477

Down $24,114 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$57,317

Down $1,961,545 (-97%) from 2014

Expenses

Down

$81,431

Down $1,844,184 (-96%) from 2014

Net Income

Down

-$24,114

Down $117,361 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$106,477
Liabilities$0
Net Assets$106,477
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$57,317
Expenses$81,431
Net Income-$24,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$57,317
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.

Program Services

DescriptionGrantsExpenses
Support the United Nations Joint UN Program on HIV/AIDS (UNAIDS) to partner with the United States and other Government and NGO funded efforts to expand AIDS Awareness, HIV testing and treatment programs around the world.$77,240$4,190
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SherryPresident And TreasurerPT$0--
Sandra ThurmanVice President And Secretary-$0--
Edward BagaleDirector-$0--
A Cornelius BakerDirector-$0--
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
2016-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Returned facility deposit”

Form 990-EZ, Part I, Line 10

“Grant Support to UNAIDS activities for AIDS Awareness Raising, Public Health Advocacy, and Strategic Planning”

Form 990-EZ, Part I, Line 16

“Filing, electronic wire and other banking fees”

Raw XML Appendix184 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02024602204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 10th Street SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130591
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052058
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24114
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077240
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IRS990EZ/GrossReceiptsAmt057317
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0259
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Sherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Bagale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A Cornelius Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0368
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the United Nations Joint UN Program on HIV/AIDS (UNAIDS) to partner with the United States and other Government and NGO funded efforts to expand AIDS Awareness, HIV testing and treatment programs around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081431
IRS990EZ/TotalProgramServiceExpensesAmt04190
IRS990EZ/TotalRevenueAmt057317
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02142106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142106
IRS990ScheduleA/TotalSupportAmt02146371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Returned facility deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Support to UNAIDS activities for AIDS Awareness Raising, Public Health Advocacy, and Strategic Planning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing, electronic wire and other banking fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A request (Form 8868) for an extension of time was requested and granted through November 15, 2016.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sherry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024602204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNAIDS-USA
ReturnHeader/Filer/BusinessNameControlTxt0UNAI
ReturnHeader/Filer/EIN0460792385
ReturnHeader/Filer/PhoneNum02024602204
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 10th Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/ReturnTs02016-11-14T00:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,477
Liabilities
$0
Net assets
$106,477
Revenue
$57,317
Expenses
$81,431
Net income
-$24,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.02$1.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits