Unknown Organization

EIN 54-1266663 • 501(c)3

909 Glenrock RoadSuite23502

Siviq Scores

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

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

$429,987

Up $14,499 (+3.5%) from 2012

Liabilities

$450,552

Up $213,172 (+90%) from 2012

Net Assets

Down

-$20,565

Down $198,673 (-112%) from 2012

Operations

Liabilities / Revenue75th percentile Net Margin18th percentile

Revenue

$1,384,718

No earlier filing loaded for comparison.

Expenses

Down

$1,583,880

Down $619,466 (-28%) from 2012

Net Income

-$199,162

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$429,987

Liabilities$450,552

Net Assets-$20,565

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,384,718

Expenses$1,583,880

Net Income-$199,162

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $429,987
Liabilities: $450,552
Net assets: -$20,565
Revenue: $1,384,718
Expenses: $1,583,880
Net income: -$199,162

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.45	$0.02	$1.38	$1.58	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.24	$0.18		$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.21	$0.39		$2.80

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 21, 2014
Return Version: 2012v2.3
Gross Receipts: $3,654,356

Mission and Program Overview

Major Activities

Activity 2: Client care: provided direct financial assistance to hiv- positive/aids individuals for medicine, health care, dental care, food, rent and utilities. (grants include payments to sub-recipients)

Filing and Contact Details

Filer

EIN: 54-1266663

Raw XML AppendixShowing 400 of 703 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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IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-199162
IRS990/ReconciliationUnrealizedInvest	0	489
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	-1535
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	116495
IRS990/RevenuesLessExpensesCY	0	-199162
IRS990/RevenuesLessExpensesPriorYear	0	-208337
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	824289
IRS990/SalariesEtcPriorYear	0	1135035
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	139325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	95568

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