Civic Intelligence

Sisterlove Incorporated

990 • Fiscal year 2016 • EIN 58-2016070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 16, 2017

Organization Profilewww .sisterlove .org
P O Box 10558Atlanta, GA 30310-0558

(404) 505-7777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,982,871

Up $678,261 (+52%) from 2015

Net Assets

Up

$1,465,492

Up $807,019 (+123%) from 2015

Liabilities

Down

$517,379

Down $128,758 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$2,124,919

Up $950,055 (+81%) from 2015

Expenses

Up

$1,317,900

Up $253,633 (+24%) from 2015

Net Income

Up

$807,019

Up $696,422 (+630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,498Liabilities 2011: $46,737Net Assets 2011: $632,7612011Assets 2012: $915,688Liabilities 2012: $356,203Net Assets 2012: $559,4852012Assets 2013: $852,870Liabilities 2013: $363,245Net Assets 2013: $489,6252013Assets 2014: $1,008,803Liabilities 2014: $460,927Net Assets 2014: $547,8762014Assets 2015: $1,304,610Liabilities 2015: $646,137Net Assets 2015: $658,4732015Assets 2016: $1,982,871Liabilities 2016: $517,379Net Assets 2016: $1,465,4922016Assets 2017: $2,235,204Liabilities 2017: $546,187Net Assets 2017: $1,689,0172017Assets 2018: $1,731,710Liabilities 2018: $395,862Net Assets 2018: $1,335,8482018Assets 2019: $1,517,890Liabilities 2019: $839,959Net Assets 2019: $677,9312019Assets 2020: $2,567,755Liabilities 2020: $2,175,064Net Assets 2020: $392,6912020Assets 2021: $2,774,259Liabilities 2021: $1,608,780Net Assets 2021: $1,165,4792021Assets 2022: $3,054,913Liabilities 2022: $174,632Net Assets 2022: $2,880,2812022Assets 2023: $2,780,120Liabilities 2023: $304,718Net Assets 2023: $2,475,4022023Assets 2024: $1,737,492Liabilities 2024: $406,902Net Assets 2024: $1,330,5902024

Highlighted filing

2016

Assets$1,982,871
Liabilities$517,379
Net Assets$1,465,492
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $896,735Expenses 2011: $826,769Net Income 2011: $69,9662011Expenses 2012: $835,4002012Revenue 2013: $748,846Expenses 2013: $818,706Net Income 2013: -$69,8602013Revenue 2014: $938,591Expenses 2014: $880,340Net Income 2014: $58,2512014Revenue 2015: $1,174,864Expenses 2015: $1,064,267Net Income 2015: $110,5972015Revenue 2016: $2,124,919Expenses 2016: $1,317,900Net Income 2016: $807,0192016Revenue 2017: $2,114,439Expenses 2017: $1,828,311Net Income 2017: $286,1282017Revenue 2018: $1,765,322Expenses 2018: $2,118,491Net Income 2018: -$353,1692018Revenue 2019: $1,902,524Expenses 2019: $2,573,214Net Income 2019: -$670,6902019Revenue 2020: $1,805,064Expenses 2020: $2,088,857Net Income 2020: -$283,7932020Revenue 2021: $3,006,545Expenses 2021: $2,247,317Net Income 2021: $759,2282021Revenue 2022: $4,668,556Expenses 2022: $3,008,406Net Income 2022: $1,660,1502022Revenue 2023: $2,904,979Expenses 2023: $3,366,541Net Income 2023: -$461,5622023Revenue 2024: $1,868,890Expenses 2024: $3,131,752Net Income 2024: -$1,262,8622024

Highlighted filing

2016

Revenue$2,124,919
Expenses$1,317,900
Net Income$807,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,124,919
Mission and Program Overview

Mission

Eradicate the impact of hiv/aids and other sexual and reproductive health challenges upon women and their families through education, prevention, support and advocacy in the usa and around the world.

Eradicate the impact of hiv aids and other sexual and reproductive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,759$1,395,629▲ $645,870
Land, Buildings, and Equipment, Net$418,951$409,741▼ $9,210
Pledges and Grants Receivable$62,475$102,777▲ $40,302
Investments in Publicly Traded Securities$73,425$74,724▲ $1,299
Total Assets$1,304,610$1,982,871▲ $678,261
Liabilities
Deferred Revenue$416,711$289,315▼ $127,396
Mortgage Notes Payable Secured by Investment Property$224,389$212,635▼ $11,754
Accounts Payable and Accrued Expenses$5,037$15,429▲ $10,392
Total Liabilities$646,137$517,379▼ $128,758
Net Assets / Fund Balance
Unrestricted Net Assets$658,473$1,465,492▲ $807,019
Total Net Assets Fund Balance$658,473$1,465,492▲ $807,019
Total Liabilities and Net Assets / Fund Balance$1,304,610$1,982,871▲ $678,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,505-$272,505
Buildings$137,236$129,256$266,492
Other Land Buildings-$29,487$29,487
Equipment-$18,368$18,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazon D DialloFounderPresidentFT$75,000$75,000
John CrawfordFinancial OfficerFT$70,000$70,000
Lisa D WhiteDeputy DirectorFT$70,000$70,000
Melanie MedallePolicy Advocacy ProgFT$51,000$51,000
Lakeshia Ellington-coachHEAP Program ManagerFT$45,760$45,760

Board Members and Trustees

NameTitle
Kristi MathewsChairperson
Sandy RodgersVice Chairperson
Anana Harris-parrisAt Large
Beverly IsomAt Large
Cecilia Saenz BecerraAt Large
Necaela PennAt Large
Seseni NuAt Large
Sharron FicklingAt Large
Tanisha GrimesAt Large
Brandi WilliamsSecretary
James Brennan DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,549
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$1,937,428
Change in Net Assets
$807,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,334
Salaries, Compensation, and Employee Benefits$581,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$311,760--$311,760
Conferences and Meetings$287,711$642-$288,353
Other Salaries and Wages$65,508$126,739-$192,247
Travel$61,060$3,199-$64,259
Occupancy$42,589$14,515-$57,104
Other Expenses$42,012$1,571-$43,583
Other Employee Benefits$30,167$8,836-$39,003
Payroll Taxes$28,860$9,696-$38,556
Information Technology$20,716$3,274-$23,990
Office Expenses$6,037$13,463-$19,500
Fees for Services Legal$420$11,969-$12,389
Insurance-$10,686-$10,686
Interest-$9,625-$9,625
Depreciation Depletion$2,553$6,660-$9,213
All Other Expenses$2,051$3,254-$5,305
Fees for Services Accounting-$1,860-$1,860
Advertising$25--$25
Total Functional Expenses$1,052,964$264,936$0$1,317,900
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Chief financial officer meets with executive director to review and”

Part VI Line 11B

“Approve form 990. During its executive meetings, form 990 is reviewed.”

Part VI Line 12C

“The organization regularly reviews its policies and make sure that staff”

Part VI Line 12C

“Is aware of all policies.”

Part VI Line 15A or B

“The process was used to establish compensation for all key employees.”

Part VI Line 15A or B

“This process was last undertaken in 2016.”

Part VI Line 19

“Governing documents, conflict of interest policy and financials”

Part VI Line 19

“Statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sisterlove Inc
EIN
58-2016070
In Care Of
% DAZON D DIALLO
Phone
4045057777
Address
P O BOX 10558, ATLANTA, GA 30310-0558

Signing Officer

Name
Dazon D Diallo
Title
Founderpresident
Phone
4045057777
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dazon D Diallo
Formed
1992
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
43

Preparer

Firm
Wright and Carey Accounting LLC
Address
2179 Lawrenceville Hwy, Ste 206, Lawrenceville, GA 30044
Preparer
Imlah Carey CPA
Phone
6789382718
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“s Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $5305.00 Program service expenses - $2051.00 Mgmt and general expenses - $3254.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $155309.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Advocacy program: providing healthy love workshops, hiv/sti testing,”

Part III

“Counseling and linkage to care/community outreach/prevention partnerships.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010686
IRS990/InsuranceGrp/TotalAmt010686
IRS990/InterestGrp/ManagementAndGeneralAmt09625
IRS990/InterestGrp/TotalAmt09625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074724
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409741
IRS990/LandBldgEquipCostOrOtherBssAmt0586852
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERADICATE THE IMPACT OF HIV, AIDS AND OTHER SEXUAL AND REPRODUCTIVE HEALTH CHALLENGES UPON WOMEN AND THEIR FAMILIES THROUGH EDUCATION, PREVENTION, SUPPORT AND ADVOCACY IN THE USA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212635
IRS990/NetAssetsOrFundBalancesBOYAmt0658473
IRS990/NetAssetsOrFundBalancesEOYAmt01465492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014515
IRS990/OccupancyGrp/ProgramServicesAmt042589
IRS990/OccupancyGrp/TotalAmt057104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013463
IRS990/OfficeExpensesGrp/ProgramServicesAmt06037
IRS990/OfficeExpensesGrp/TotalAmt019500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039003
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21571
IRS990/OtherExpensesGrp/ProgramServicesAmt03615
IRS990/OtherExpensesGrp/ProgramServicesAmt1147880
IRS990/OtherExpensesGrp/ProgramServicesAmt242012
IRS990/OtherExpensesGrp/TotalAmt05883
IRS990/OtherExpensesGrp/TotalAmt1184559
IRS990/OtherExpensesGrp/TotalAmt243583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09696
IRS990/PayrollTaxesGrp/ProgramServicesAmt028860
IRS990/PayrollTaxesGrp/TotalAmt038556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAZON D DIALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION_TO PUBLIC ABOUT_HIV/AIDS AND RELATED HEALTH ISSUES THROUGH ACTIVITIES INCLUDING : WORKSHOPS, LECTURES, AND TRAINING IN THE METRO AREA AS WELL AS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256265
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER RECRUITEMENT AND TRAINING TO PARTICIPATE IN PROGRAM ACTIVITIES OF THE ORGANIZATION, WHICH INCLUDES , BUT NOT LIMITED TO 1) : HEALTH EDUCATION; 2) HOUSING AND SUPPORTIVE SERVICES; AND 3)_ INTERNATIONAL HEALTH_EDUCATION THROUGH NON-GOVERNMENTAL ORGANIZATION CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY PROGRAM: PROVIDING HEALTHY LOVE WORKSHOPS, HIV/STI TESTING, COUNSELING AND LINKAGE TO CARE/COMMUNITY OUTREACH/PREVENTION PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01174715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0537862
IRS990/PYRevenuesLessExpensesAmt0110597
IRS990/PYSalariesCompEmpBnftPaidAmt0526405
IRS990/PYTotalExpensesAmt01064267
IRS990/PYTotalRevenueAmt01174864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0807019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05741430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99862
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05741430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05741430
IRS990ScheduleA/TotalSupportAmt05749344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266492
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0272505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029487
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409741
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER MEETS WITH EXECUTIVE DIRECTOR TO REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVE FORM 990. DURING ITS EXECUTIVE MEETINGS, FORM 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS ITS POLICIES AND MAKE SURE THAT STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS AWARE OF ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS WAS USED TO ESTABLISH COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENTS ARE MAKE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8s Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Total expenses - $5305.00 Program service expenses - $2051.00 Mgmt and general expenses - $3254.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $155309.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVOCACY PROGRAM: PROVIDING HEALTHY LOVE WORKSHOPS, HIV/STI TESTING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COUNSELING AND LINKAGE TO CARE/COMMUNITY OUTREACH/PREVENTION PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,871
Liabilities
$517,379
Net assets
$1,465,492
Revenue
$2,124,919
Expenses
$1,317,900
Net income
$807,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$1.87$3.13$1.26
2023Summary only. Only limited summary data is available for this year.$2.78$0.30$2.48$2.90$3.37$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.17$2.88$4.67$3.01$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.61$1.17$3.01$2.25$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.18$0.39$1.81$2.09$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.84$0.68$1.90$2.57$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.40$1.34$1.77$2.12$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.55$1.69$2.11$1.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.47$2.12$1.32$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.66$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.84
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.90$0.83$0.07