Civic Intelligence

South Carolina Hiv Task Force

990EZ • Fiscal year 2016 • EIN 46-5475844

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

5710 N Okatie Highway Suite BRidgeland, SC 29936-8244

(803) 626-6229

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$55,545

No earlier filing loaded for comparison.

Net Assets

$53,208

No earlier filing loaded for comparison.

Liabilities

$2,337

No earlier filing loaded for comparison.

Revenue

$123,507

No earlier filing loaded for comparison.

Expenses

$119,126

No earlier filing loaded for comparison.

Net Income

$4,381

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.

$60K$40K$20K$0Assets 2016: $55,545Liabilities 2016: $2,337Net Assets 2016: $53,2082016Assets 2017: $15,452Liabilities 2017: $805Net Assets 2017: $14,6472017Assets 2018: $8,751Liabilities 2018: $956Net Assets 2018: $7,7952018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$55,545
Liabilities$2,337
Net Assets$53,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $123,507Expenses 2016: $119,126Net Income 2016: $4,3812016Revenue 2017: $119,455Expenses 2017: $112,446Net Income 2017: $7,0092017Revenue 2018: $51,973Expenses 2018: $58,827Net Income 2018: -$6,8542018Revenue 2019: -$260Expenses 2019: $7,535Net Income 2019: -$7,7952019

Highlighted filing

2016

Revenue$123,507
Expenses$119,126
Net Income$4,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$123,507
Mission and Program Overview

Mission

Our foremost goal is to advocate for the preservation, expansion and strengthening of hiv prevention, care, treatment, support and education services in south carolina as well as the advancement of civil and human rights for people affected by hiv/aids. We pursue our goals by working on the following objectives: -determine annual policy priorities. -monitoring and influencing public policy concerning persons living with hiv/aids. -develop and implement hiv/aids advocacy strategies. -raise public awareness of hiv/aids issues within south carolina. -inform elected and appointed officials and other key decision makers, the general public, and fellow task force members about needed hiv/aids state policy. -conduct an annual legislative action event at our state capitol. -develop and implement plans to increase task force membership that embraces the diversity within our state and is representative of south carolinians living with hiv/aids.

Program Services

DescriptionGrantsExpenses
SOUTH CAROLINA HIV TASK FORCE (SCHTF) SERVES AS THE LEADING ORGANIZATION FOR MOBILIZING COMMUNITY MEMBERS TO ADVOCATE FOR HIV RELATED ISSUES IN SOUTH CAROLINA. SCHTF PROVIDES ADVOCACY TRAINING AS WELL AS UPDATES COMMUNITY MEMBERS ON HIV RELATED POLICIES. THIS IS THE TOTAL OF PROGRAM ACCOMPLISHMENTS.-$97,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K ALLEN CAMPBELLChairman/PrePT$0--
EUNIKA SIMMONSVice ChairPT$0--
KIMBERLY BUTLERTreasurerPT$0--
SHAWN MAXWELLSecretaryPT$0--
FRED FOLSTONMember At LaPT$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Hiv Task Force
EIN
46-5475844
Phone
8036266229
Address
5710 N OKATIE HIGHWAY SUITE B, RIDGELAND, SC 29936-8244

Signing Officer

Name
K Allen Campbell
Title
Chairman/president
Phone
8037447906
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Jb Core Solutions LLC
Address
PO BOX 22644, HILTON HEAD ISLAND, SC 29925-2644
Preparer
Gregory Bennett
Phone
8434733244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 17 website 20 marketing 2,508 office supplies 920 software 2,975 meals, lodging, transportatio 14,870 mileage 263 training & conferences 2,390 meeting venues 2,756 meeting meals 4,204 d&o insurance 783 bank service charges 427 meals 130 consumer gift gas cards 3,194 membership dues 241 membership scholarships 37 interventions/group 2,528 rounding 2 non-investment depreciation 2,709 total 40,974

Form 990-ez, Part I, Line 20

2017 temporarily restricted grant received in 2016 40,000

Form 990-ez, Part II, Line 24

Microsoft surface pro 4 0 1,412 less accumulated depreciation 0 847 microsoft surface pro 4 (2) 0 1,415 less accumulated depreciation 0 849 l-desk w/ divider 0 1,773 less accumulated depreciation 0 1,013 security deposits 0 2,650 total 0 4,541

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 47 1,123 payroll liabilities 0 1,214

Form 990-ez, Part III

Our foremost goal is to advocate for the preservation, expansion and strengthening of hiv prevention, care, treatment, support and education services in south carolina as well as the advancement of civil and human rights for people affected by hiv/aids. We pursue our goals by working on the following objectives: -determine annual policy priorities. -monitoring and influencing public policy concerning persons living with hiv/aids. -develop and implement hiv/aids advocacy strategies. -raise public awareness of hiv/aids issues within south carolina. -inform elected and appointed officials and other key decision makers, the general public, and fellow task force members about needed hiv/aids state policy. -conduct an annual legislative action event at our state capitol. -develop and implement plans to increase task force membership that embraces the diversity within our state and is representative of south carolinians living with hiv/aids.

Form 990-ez, Part III, Line 28

South carolina hiv task force (schtf) serves as the leading organization for mobilizing community members to advocate for hiv related issues in south carolina. Schtf provides advocacy training as well as updates community members on hiv related policies. This is the total of program accomplishments.

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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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IRS990EZ/PrimaryExemptPurposeTxt0OUR FOREMOST GOAL IS TO ADVOCATE FOR THE PRESERVATION, EXPANSION AND STRENGTHENING OF HIV PREVENTION, CARE, TREATMENT, SUPPORT AND EDUCATION SERVICES IN SOUTH CAROLINA AS WELL AS THE ADVANCEMENT OF CIVIL AND HUMAN RIGHTS FOR PEOPLE AFFECTED BY HIV/AIDS. WE PURSUE OUR GOALS BY WORKING ON THE FOLLOWING OBJECTIVES: -DETERMINE ANNUAL POLICY PRIORITIES. -MONITORING AND INFLUENCING PUBLIC POLICY CONCERNING PERSONS LIVING WITH HIV/AIDS. -DEVELOP AND IMPLEMENT HIV/AIDS ADVOCACY STRATEGIES. -RAISE PUBLIC AWARENESS OF HIV/AIDS ISSUES WITHIN SOUTH CAROLINA. -INFORM ELECTED AND APPOINTED OFFICIALS AND OTHER KEY DECISION MAKERS, THE GENERAL PUBLIC, AND FELLOW TASK FORCE MEMBERS ABOUT NEEDED HIV/AIDS STATE POLICY. -CONDUCT AN ANNUAL LEGISLATIVE ACTION EVENT AT OUR STATE CAPITOL. -DEVELOP AND IMPLEMENT PLANS TO INCREASE TASK FORCE MEMBERSHIP THAT EMBRACES THE DIVERSITY WITHIN OUR STATE AND IS REPRESENTATIVE OF SOUTH CAROLINIANS LIVING WITH HIV/AIDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH CAROLINA HIV TASK FORCE (SCHTF) SERVES AS THE LEADING ORGANIZATION FOR MOBILIZING COMMUNITY MEMBERS TO ADVOCATE FOR HIV RELATED ISSUES IN SOUTH CAROLINA. SCHTF PROVIDES ADVOCACY TRAINING AS WELL AS UPDATES COMMUNITY MEMBERS ON HIV RELATED POLICIES. THIS IS THE TOTAL OF PROGRAM ACCOMPLISHMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 17 WEBSITE 20 MARKETING 2,508 OFFICE SUPPLIES 920 SOFTWARE 2,975 MEALS, LODGING, TRANSPORTATIO 14,870 MILEAGE 263 TRAINING & CONFERENCES 2,390 MEETING VENUES 2,756 MEETING MEALS 4,204 D&O INSURANCE 783 BANK SERVICE CHARGES 427 MEALS 130 CONSUMER GIFT GAS CARDS 3,194 MEMBERSHIP DUES 241 MEMBERSHIP SCHOLARSHIPS 37 INTERVENTIONS/GROUP 2,528 ROUNDING 2 NON-INVESTMENT DEPRECIATION 2,709 TOTAL 40,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12017 TEMPORARILY RESTRICTED GRANT RECEIVED IN 2016 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICROSOFT SURFACE PRO 4 0 1,412 LESS ACCUMULATED DEPRECIATION 0 847 MICROSOFT SURFACE PRO 4 (2) 0 1,415 LESS ACCUMULATED DEPRECIATION 0 849 L-DESK W/ DIVIDER 0 1,773 LESS ACCUMULATED DEPRECIATION 0 1,013 SECURITY DEPOSITS 0 2,650 TOTAL 0 4,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47 1,123 PAYROLL LIABILITIES 0 1,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FOREMOST GOAL IS TO ADVOCATE FOR THE PRESERVATION, EXPANSION AND STRENGTHENING OF HIV PREVENTION, CARE, TREATMENT, SUPPORT AND EDUCATION SERVICES IN SOUTH CAROLINA AS WELL AS THE ADVANCEMENT OF CIVIL AND HUMAN RIGHTS FOR PEOPLE AFFECTED BY HIV/AIDS. WE PURSUE OUR GOALS BY WORKING ON THE FOLLOWING OBJECTIVES: -DETERMINE ANNUAL POLICY PRIORITIES. -MONITORING AND INFLUENCING PUBLIC POLICY CONCERNING PERSONS LIVING WITH HIV/AIDS. -DEVELOP AND IMPLEMENT HIV/AIDS ADVOCACY STRATEGIES. -RAISE PUBLIC AWARENESS OF HIV/AIDS ISSUES WITHIN SOUTH CAROLINA. -INFORM ELECTED AND APPOINTED OFFICIALS AND OTHER KEY DECISION MAKERS, THE GENERAL PUBLIC, AND FELLOW TASK FORCE MEMBERS ABOUT NEEDED HIV/AIDS STATE POLICY. -CONDUCT AN ANNUAL LEGISLATIVE ACTION EVENT AT OUR STATE CAPITOL. -DEVELOP AND IMPLEMENT PLANS TO INCREASE TASK FORCE MEMBERSHIP THAT EMBRACES THE DIVERSITY WITHIN OUR STATE AND IS REPRESENTATIVE OF SOUTH CAROLINIANS LIVING WITH HIV/AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTH CAROLINA HIV TASK FORCE (SCHTF) SERVES AS THE LEADING ORGANIZATION FOR MOBILIZING COMMUNITY MEMBERS TO ADVOCATE FOR HIV RELATED ISSUES IN SOUTH CAROLINA. SCHTF PROVIDES ADVOCACY TRAINING AS WELL AS UPDATES COMMUNITY MEMBERS ON HIV RELATED POLICIES. THIS IS THE TOTAL OF PROGRAM ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0465475844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299252644
ReturnHeader/PreparerPersonGrp/PhoneNum08434733244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BENNETT
ReturnHeader/ReturnTs02017-05-30T11:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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