Civic Intelligence

Coachella Valley Community Research Initiative Inc.

990 • Fiscal year 2022 • EIN 47-3892886

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.HARP-PS.ORG
1775 E Palm Canyon Dr Ste 110-349Palm Springs, CA 92264

(301) 801-0085

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,829

Up $7,670 (+29%) from 2021

Net Assets

Up

$32,229

Up $9,709 (+43%) from 2021

Liabilities

Down

$1,600

Down $2,039 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$128,193

Up $25,904 (+25%) from 2021

Expenses

Up

$118,484

Up $3,070 (+2.7%) from 2021

Net Income

Up

$9,709

Up $22,834 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $72,011Liabilities 2017: $2,115Net Assets 2017: $69,8962017Assets 2018: $54,499Liabilities 2018: $10,640Net Assets 2018: $43,8592018Assets 2019: $49,059Liabilities 2019: $02019Assets 2020: $75,978Liabilities 2020: $40,333Net Assets 2020: $35,6452020Assets 2021: $26,159Liabilities 2021: $3,639Net Assets 2021: $22,5202021Assets 2022: $33,829Liabilities 2022: $1,600Net Assets 2022: $32,2292022Assets 2023: $109,756Liabilities 2023: $0Net Assets 2023: $109,7562023Assets 2024: $139,608Liabilities 2024: $9,367Net Assets 2024: $130,2412024

Highlighted filing

2022

Assets$33,829
Liabilities$1,600
Net Assets$32,229
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $111,735Expenses 2017: $44,989Net Income 2017: $66,7462017Revenue 2018: $80,171Expenses 2018: $106,208Net Income 2018: -$26,0372018Revenue 2019: $68,780Expenses 2019: $63,580Net Income 2019: $5,2002019Revenue 2020: $45,321Expenses 2020: $50,735Net Income 2020: -$5,4142020Revenue 2021: $102,289Expenses 2021: $115,414Net Income 2021: -$13,1252021Revenue 2022: $128,193Expenses 2022: $118,484Net Income 2022: $9,7092022Revenue 2023: $306,360Expenses 2023: $228,833Net Income 2023: $77,5272023Revenue 2024: $246,033Expenses 2024: $225,548Net Income 2024: $20,4852024

Highlighted filing

2022

Revenue$128,193
Expenses$118,484
Net Income$9,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$128,193
Mission and Program Overview

Mission

To improve the lives of the large and growing population of long-term hiv and aids survivors by studying the impacts of long-term hiv disease and its treatments on the natural aging process.

Hiv and aging research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,669$29,867▲ $21,198
Land, Buildings, and Equipment, Net$2,754$2,065▼ $689
Pledges and Grants Receivable$14,736$1,897▼ $12,839
Total Assets$26,159$33,829▲ $7,670
Liabilities
Accounts Payable and Accrued Expenses$3,639$1,600▼ $2,039
Total Liabilities$3,639$1,600▼ $2,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,636$26,415▲ $11,779
Net Assets With Donor Restrictions$7,884$5,814▼ $2,070
Total Net Assets Fund Balance$22,520$32,229▲ $9,709
Total Liabilities and Net Assets / Fund Balance$26,159$33,829▲ $7,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,065$1,377$3,442
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carlos MartinezBoard Chair
Steven Drew AuerbachActing COO
Jeff TaylorExecutive Di
Bridgette PicouSecretary
Brian FickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,414
Change in Net Assets
$9,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,149
Salaries, Compensation, and Employee Benefits$33,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,086$6,894-$22,980
Conferences and Meetings$13,310--$13,310
Fees for Services Other$10,188--$10,188
Payroll Taxes$8,269--$8,269
Fees for Services Accounting-$5,789-$5,789
Insurance-$3,532-$3,532
Other Expenses$3,010$1,715-$3,010
All Other Expenses$2,384$594-$2,978
Other Employee Benefits$2,086--$2,086
Office Expenses$1,261$315-$1,576
Depreciation Depletion$550$138-$688
Occupancy$318$80-$398
Total Functional Expenses$99,427$19,057$0$118,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and controller review the form 990 before filing. A copy of the form 990 is provided to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to review the conflict of interest policy and disclose any issues annually. The organiation monitors the policy routinely.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Community
EIN
47-3892886
Phone
3018010085
Address
1775 E PALM CANYON DR STE 110-349, PALM SPRINGS, CA 92264
Doing Business As
Hiv & Aging Research Project - Ps

Signing Officer

Name
Brian Fickel
Title
Treasurer
Phone
3108010085
Signed
2023-10-26

Organization Details

Principal Officer
Jeff Taylor
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
7

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Replaced by new program for 2022: "the nih-funded reversing immune deficiency to cure hiv (rid-hiv) collaborary named harp-ps as its community engagement partner, and jeff taylor its community engagement coordinator. Harp-ps is responsible for creating a community advisory board to guide the research and conduct community outreach & education. In october 2022 we held the first annual timothy ray brown community cure symposium to honor the first person cured of hiv, and featured as its keynote speaker "london patient" adam castillejo--the second known person cured of hiv.”

Form 990, Page 2, Part III, Line 3

“Resiliency survey: research surveys, in 2021, surveys were performed to evaluate factors determing the resiliency of thriving long-term hiv survivors vs non-thriving survivors and to evaluate degree and types of stigma that hiv survivors felt because of covid. Resiliency survey was completed in 2021.”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPLACED BY NEW PROGRAM FOR 2022: "THE NIH-FUNDED REVERSING IMMUNE DEFICIENCY TO CURE HIV (RID-HIV) COLLABORARY NAMED HARP-PS AS ITS COMMUNITY ENGAGEMENT PARTNER, AND JEFF TAYLOR ITS COMMUNITY ENGAGEMENT COORDINATOR. HARP-PS IS RESPONSIBLE FOR CREATING A COMMUNITY ADVISORY BOARD TO GUIDE THE RESEARCH AND CONDUCT COMMUNITY OUTREACH & EDUCATION. IN OCTOBER 2022 WE HELD THE FIRST ANNUAL TIMOTHY RAY BROWN COMMUNITY CURE SYMPOSIUM TO HONOR THE FIRST PERSON CURED OF HIV, AND FEATURED AS ITS KEYNOTE SPEAKER "LONDON PATIENT" ADAM CASTILLEJO--THE SECOND KNOWN PERSON CURED OF HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESILIENCY SURVEY: RESEARCH SURVEYS, IN 2021, SURVEYS WERE PERFORMED TO EVALUATE FACTORS DETERMING THE RESILIENCY OF THRIVING LONG-TERM HIV SURVIVORS VS NON-THRIVING SURVIVORS AND TO EVALUATE DEGREE AND TYPES OF STIGMA THAT HIV SURVIVORS FELT BECAUSE OF COVID. RESILIENCY SURVEY WAS COMPLETED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND CONTROLLER REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ISSUES ANNUALLY. THE ORGANIATION MONITORS THE POLICY ROUTINELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,829
Liabilities
$1,600
Net assets
$32,229
Revenue
$128,193
Expenses
$118,484
Net income
$9,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.30$2.46$2.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.06$2.29$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.28$1.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.45$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.80$1.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.12$0.45$0.67