Civic Intelligence

South Carolina Hiv Task Force

990EZ • Fiscal year 2018 • EIN 46-5475844

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

PO Box 624Columbia, SC 29202

(803) 626-6229

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,751

Down $6,701 (-43%) from 2017

Net Assets

Down

$7,795

Down $6,852 (-47%) from 2017

Liabilities

Up

$956

Up $151 (+19%) from 2017

Revenue

Down

$51,973

Down $67,482 (-56%) from 2017

Expenses

Down

$58,827

Down $53,619 (-48%) from 2017

Net Income

Down

-$6,854

Down $13,863 (-198%) from 2017

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

2018

Assets$8,751
Liabilities$956
Net Assets$7,795

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

2018

Revenue$51,973
Expenses$58,827
Net Income-$6,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$52,438
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.-$51,208
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
PO BOX 624, COLUMBIA, SC 29202

Signing Officer

Name
Kimberly Butler Willis
Title
Treasurer
Phone
8434021067
Signed
2019-02-28
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 office supplies 110 telephone and internet 1,649 computers/equipment/software 2,719 meals, lodging, transportatio 458 mileage 75 meeting venues 165 meeting meals 212 d&o insurance 743 bank service charges 197 discretionary (misc) 93 interventions/group 7,750 non-investment depreciation 349 total 14,520

Form 990-ez, Part II, Line 24

4,600 2,827 less accumulated depreciation 3,378 2,419 rounding 0 -1 total 1,222 407

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 37 4 payroll liabilities 766 952

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 110 TELEPHONE AND INTERNET 1,649 COMPUTERS/EQUIPMENT/SOFTWARE 2,719 MEALS, LODGING, TRANSPORTATIO 458 MILEAGE 75 MEETING VENUES 165 MEETING MEALS 212 D&O INSURANCE 743 BANK SERVICE CHARGES 197 DISCRETIONARY (MISC) 93 INTERVENTIONS/GROUP 7,750 NON-INVESTMENT DEPRECIATION 349 TOTAL 14,520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37 4 PAYROLL LIABILITIES 766 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4SOUTH 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Filings