Civic Intelligence

South Carolina Hiv Task Force

990EZ • Fiscal year 2017 • EIN 46-5475844

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,452

Down $40,093 (-72%) from 2016

Net Assets

Down

$14,647

Down $38,561 (-72%) from 2016

Liabilities

Down

$805

Down $1,532 (-66%) from 2016

Revenue

Down

$119,455

Down $4,052 (-3.3%) from 2016

Expenses

Down

$112,446

Down $6,680 (-5.6%) from 2016

Net Income

Up

$7,009

Up $2,628 (+60%) from 2016

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

2017

Assets$15,452
Liabilities$805
Net Assets$14,647

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

2017

Revenue$119,455
Expenses$112,446
Net Income$7,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$119,455
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.-$86,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K ALLEN CAMPBELLChairman/Pre-$0--
EUNIKA SIMMONSVice Chair-$0--
KIMBERLY BUTLER WILLISTreasurer-$0--
SHAWN MAXWELLSecretary-$0--
FRED FOLSTONMember At La-$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
Kimberly Butler Willis
Title
Treasurer
Phone
8434021067
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 276 marketing 872 office supplies 1,849 computers/equipment/software 2,976 meals, lodging, transportatio 9,507 mileage 709 training & conferences -54 meeting venues 621 meeting meals 2,627 d&o insurance 783 bank service charges 332 consumer gift gas cards 2,260 membership scholarships 2,077 discretionary (misc) 1,163 state compliance penalty 800 rounding -1 non-investment depreciation 669 total 27,466

Form 990-ez, Part I, Line 20

2017 temporarily restricted grant received in 2016 -40,000

Form 990-ez, Part II, Line 24

4,600 4,600 less accumulated depreciation 2,709 3,378 security deposits 2,650 0 total 4,541 1,222

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,123 39 payroll liabilities 1,214 766 due to grantor 5,570 0

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 276 MARKETING 872 OFFICE SUPPLIES 1,849 COMPUTERS/EQUIPMENT/SOFTWARE 2,976 MEALS, LODGING, TRANSPORTATIO 9,507 MILEAGE 709 TRAINING & CONFERENCES -54 MEETING VENUES 621 MEETING MEALS 2,627 D&O INSURANCE 783 BANK SERVICE CHARGES 332 CONSUMER GIFT GAS CARDS 2,260 MEMBERSHIP SCHOLARSHIPS 2,077 DISCRETIONARY (MISC) 1,163 STATE COMPLIANCE PENALTY 800 ROUNDING -1 NON-INVESTMENT DEPRECIATION 669 TOTAL 27,466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,600 4,600 LESS ACCUMULATED DEPRECIATION 2,709 3,378 SECURITY DEPOSITS 2,650 0 TOTAL 4,541 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,123 39 PAYROLL LIABILITIES 1,214 766 DUE TO GRANTOR 5,570 0
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
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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
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