Civic Intelligence

Charlotte Health Initiative Inc

EIN 46-5640298 • 501(c)3 • Charlotte, NC

Profile

To provide uninsured and underinsured individuals living with HIV with access to quality HIV care and to bridge the gap in services for those insured but lack coverage for certain necessary medical services.

4115 The PlazaCharlotte, NC 28205

www.charlottehealthinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

34.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-7141%

Higher net margin than 1% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$391,650

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4828.0% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,079,393

Down $475,640 (-8.6%) from 2024

Liabilities

Up

$282,290

Up $103,640 (+58%) from 2024

Net Assets

Down

$4,797,103

Down $579,280 (-11%) from 2024

Revenue

Down

$8,112

Down $1,631,041 (-100%) from 2024

Expenses

Down

$587,392

Down $1,291,431 (-69%) from 2024

Net Income

Down

-$579,280

Down $339,610 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $258,526Liabilities 2018: $86,494Net Assets 2018: $172,0322018Assets 2019: $689,163Liabilities 2019: $209,774Net Assets 2019: $479,3892019Assets 2020: $1,733,240Liabilities 2020: $125,413Net Assets 2020: $1,607,8272020Assets 2021: $2,851,031Liabilities 2021: $227,017Net Assets 2021: $2,624,0142021Assets 2022: $4,480,827Liabilities 2022: $217,871Net Assets 2022: $4,262,9562022Assets 2023: $5,837,439Liabilities 2023: $221,386Net Assets 2023: $5,616,0532023Assets 2024: $5,555,033Liabilities 2024: $178,650Net Assets 2024: $5,376,3832024Assets 2025: $5,079,393Liabilities 2025: $282,290Net Assets 2025: $4,797,1032025

Highlighted filing

2025

Assets$5,079,393
Liabilities$282,290
Net Assets$4,797,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $343,415Expenses 2018: $172,514Net Income 2018: $170,9012018Revenue 2019: $1,777,177Expenses 2019: $1,469,820Net Income 2019: $307,3572019Revenue 2020: $4,322,886Expenses 2020: $3,194,448Net Income 2020: $1,128,4382020Revenue 2021: $4,978,846Expenses 2021: $3,962,659Net Income 2021: $1,016,1872021Revenue 2022: $5,855,634Expenses 2022: $4,216,692Net Income 2022: $1,638,9422022Revenue 2023: $6,887,549Expenses 2023: $5,534,452Net Income 2023: $1,353,0972023Revenue 2024: $1,639,153Expenses 2024: $1,878,823Net Income 2024: -$239,6702024Revenue 2025: $8,112Expenses 2025: $587,392Net Income 2025: -$579,2802025

Highlighted filing

2025

Revenue$8,112
Expenses$587,392
Net Income-$579,280

Filings