Civic Intelligence

Unaids USA Inc

990EZ • Fiscal year 2016 • EIN 46-0792385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$67,968

Down $38,509 (-36%) from 2015

Net Assets

Down

$66,805

Down $39,672 (-37%) from 2015

Liabilities

Up

$1,163

Up $1,163 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$38,243

Down $19,074 (-33%) from 2015

Expenses

Down

$77,915

Down $3,516 (-4.3%) from 2015

Net Income

Down

-$39,672

Down $15,558 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$67,968
Liabilities$1,163
Net Assets$66,805
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$38,243
Expenses$77,915
Net Income-$39,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,243
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.$77,916$894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SherryPresident And Treasurer-$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
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest earned on banking account”

Form 990-EZ, Part I, Line 10

“$50,000 Grant to Keep A Child Alive for Housing Support to Children Orphaned by AIDS: $27,011.85 in Travel Grants per UNAIDS to support Advocacy, Education and Resource Mobilization On HIV/AIDS”

Form 990-EZ, Part I, Line 16

“Bank Fees $92.00 -- State Filing Fees $25.00 -- Officer Travel $157.39”

Form 990-EZ, Part I, Line 20

“Unreimbursed Credit Card Expenditure by J. Sherry (June 11. 2015) as part of UNAIDS Travel grant”

Form 990-EZ, Part II, Line 26

“$1163.44 owed to J. Sherry for direct payment made on behalf of grantee (UNAIDS) travel”

Raw XML Appendix191 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/ExcessOrDeficitForYearAmt0-39672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt0274
IRS990EZ/OtherRevenueTotalAmt0149
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/GrantsAndAllocationsAmt077916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077915
IRS990EZ/TotalProgramServiceExpensesAmt0894
IRS990EZ/TotalRevenueAmt038243
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02180200
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180200
IRS990ScheduleA/TotalSupportAmt02184614
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest earned on banking account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$50,000 Grant to Keep A Child Alive for Housing Support to Children Orphaned by AIDS: $27,011.85 in Travel Grants per UNAIDS to support Advocacy, Education and Resource Mobilization On HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $92.00 -- State Filing Fees $25.00 -- Officer Travel $157.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unreimbursed Credit Card Expenditure by J. Sherry (June 11. 2015) as part of UNAIDS Travel grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1163.44 owed to J. Sherry for direct payment made on behalf of grantee (UNAIDS) travel
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Request for extension was filed and granted
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sherry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024602204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.58.170
ReturnHeader/ReturnTs02017-11-14T08:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,968
Liabilities
$1,163
Net assets
$66,805
Revenue
$38,243
Expenses
$77,915
Net income
-$39,672
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
2016Detailed filing. Detailed filing data is available for this year.$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