Civic Intelligence

Healthhiv

990 • Fiscal year 2012 • EIN 52-2253960

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.HEALTHHIV.ORG

View Organization Page

2000 S Street NW20009-1158
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,023,171

Up $663,811 (+49%) from 2011

Net Assets

Up

$1,474,559

Up $681,013 (+86%) from 2011

Liabilities

Down

$548,612

Down $17,202 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,196,036

Up $856,719 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $434,699Liabilities 2010: $183,909Net Assets 2010: $250,7902010Assets 2011: $1,359,360Liabilities 2011: $565,814Net Assets 2011: $793,5462011Assets 2012: $2,023,171Liabilities 2012: $548,612Net Assets 2012: $1,474,5592012Assets 2013: $1,309,976Liabilities 2013: $483,125Net Assets 2013: $826,8512013Assets 2014: $571,471Liabilities 2014: $297,785Net Assets 2014: $273,6862014Assets 2015: $775,991Liabilities 2015: $506,465Net Assets 2015: $269,5262015Assets 2016: $890,504Liabilities 2016: $404,694Net Assets 2016: $485,8102016Assets 2017: $1,043,969Liabilities 2017: $392,008Net Assets 2017: $651,9612017Assets 2018: $1,258,856Liabilities 2018: $298,338Net Assets 2018: $960,5182018Assets 2019: $1,015,270Liabilities 2019: $246,763Net Assets 2019: $768,5072019Assets 2020: $1,184,737Liabilities 2020: $354,413Net Assets 2020: $830,3242020Assets 2021: $1,916,474Liabilities 2021: $547,022Net Assets 2021: $1,369,4522021Assets 2022: $4,228,629Liabilities 2022: $2,480,807Net Assets 2022: $1,747,8222022Assets 2023: $3,592,536Liabilities 2023: $2,017,983Net Assets 2023: $1,574,5532023Assets 2024: $2,763,820Liabilities 2024: $1,908,993Net Assets 2024: $854,8272024

Highlighted filing

2012

Assets$2,023,171
Liabilities$548,612
Net Assets$1,474,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,561,4412010Expenses 2011: $3,339,3172011Expenses 2012: $4,196,0362012Revenue 2013: $3,318,641Expenses 2013: $3,966,349Net Income 2013: -$647,7082013Revenue 2014: $1,766,065Expenses 2014: $2,319,230Net Income 2014: -$553,1652014Revenue 2015: $2,022,464Expenses 2015: $2,026,624Net Income 2015: -$4,1602015Revenue 2016: $3,746,911Expenses 2016: $3,530,627Net Income 2016: $216,2842016Revenue 2017: $3,257,444Expenses 2017: $3,091,293Net Income 2017: $166,1512017Revenue 2018: $3,548,322Expenses 2018: $3,239,765Net Income 2018: $308,5572018Revenue 2019: $3,726,551Expenses 2019: $3,918,562Net Income 2019: -$192,0112019Revenue 2020: $3,970,858Expenses 2020: $3,909,602Net Income 2020: $61,2562020Revenue 2021: $5,020,589Expenses 2021: $4,467,426Net Income 2021: $553,1632021Revenue 2022: $4,861,052Expenses 2022: $4,472,704Net Income 2022: $388,3482022Revenue 2023: $5,743,115Expenses 2023: $5,732,073Net Income 2023: $11,0422023Revenue 2024: $4,507,469Expenses 2024: $5,227,195Net Income 2024: -$719,7262024

Highlighted filing

2012

Revenue-
Expenses$4,196,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,877,049
Mission and Program Overview

Mission

To advance effective prevention, care, support, and health equity for people living with, or at risk for, hiv and hepatitis cparticularly with lgbt and other underserved communitiesby providing education, capacity building, health services research/evaluation, and advocacy to organizations, communities, and professionals.

Major Activities

Activity 2
Mayors and HIV Prevention - Exchange and Engage - Exchange and Engage is a cooperative agreement with the Centers for Disease Control and Prevention (CDC) to support the active engagement of mayors and municipal leaders in HIV prevention activities. HealthHIV engages mayors and municipal leaders (appointed or elected) in cities with a disproportionate impact of HIV among communities of color providing information, resources, and capacity building. HealthHIV develops resource guides, toolkits, and webinars for U.S. mayors. In addition, HealthHIV provides technical assistance and capacity building to CDC funded jurisdictions in the implementation of CDC jurisdictional HIV planning activities.
Activity 3
Workforce - HealthHIV's HIV Workforce Capacity Building Initiative provides HIV expert mentoring to clinicians interested in expanding their HIV care provision. This free mentoring initiative matches physicians, nurse practitioners, and physician assistants to HIV clinical experts who provide one-on-one HIV expert coaching, education, and training.
Filing and Contact Details

Filer

EIN
52-2253960
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleD/ExpensesSubtotal04196036
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HealthHIV performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax exempt status.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0135091
IRS990ScheduleD/LeaseholdImprovements/Depreciation049532
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0184623
IRS990ScheduleD/OtherLandBuildings/BookValue023365
IRS990ScheduleD/OtherLandBuildings/Depreciation06509
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029874
IRS990ScheduleD/OtherLiabilities/Amount0112967
IRS990ScheduleD/OtherLiabilities/Amount1135090
IRS990ScheduleD/OtherLiabilities/Description0Deferred rent
IRS990ScheduleD/OtherLiabilities/Description1Deferred lease incentive
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04877049
IRS990ScheduleD/TotalExpensesPerForm99004196036
IRS990ScheduleD/TotalOfAmounts0248057
IRS990ScheduleD/TotalOfBookValueLandBuildings0174395
IRS990ScheduleD/TotalRevenuePerForm99004877049
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04196036
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04877049
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Monitoring of the grant funds is done on a bi-weekly basis during the staff meetings and conference calls with the project officers. Site-visit reports are submitted after each visit for our sub-recipients. Other monitoring activities are performed as needed.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10220 E First Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Bethlehem
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0180151360
IRS990ScheduleI/RecipientTable/AmountOfCashGrant063250
IRS990ScheduleI/RecipientTable/EINOfRecipient0364370966

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,023,171
Liabilities
$548,612
Net assets
$1,474,559
Revenue
-
Expenses
$4,196,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.91$0.85$4.51$5.23$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.59$2.02$1.57$5.74$5.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.48$1.75$4.86$4.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$5.02$4.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$3.97$3.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$3.73$3.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$3.55$3.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$3.26$3.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$3.75$3.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$2.02$2.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$1.77$2.32$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$3.32$3.97$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.55$1.47$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$3.56