Civic Intelligence

The Health Initiative

990 • Fiscal year 2016 • EIN 58-2271500

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.thehealthinitiative.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$279,542

Up $101,465 (+57%) from 2015

Net Assets

Up

$222,488

Up $76,208 (+52%) from 2015

Liabilities

Up

$57,054

Up $25,257 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$617,494

Up $131,325 (+27%) from 2015

Expenses

Up

$541,286

Up $7,969 (+1.5%) from 2015

Net Income

Up

$76,208

Up $123,356 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,897Liabilities 2011: $8,242Net Assets 2011: $286,6552011Assets 2012: $223,830Liabilities 2012: $28,340Net Assets 2012: $195,4902012Assets 2013: $184,225Liabilities 2013: $12,513Net Assets 2013: $171,7122013Assets 2014: $218,130Liabilities 2014: $24,702Net Assets 2014: $193,4282014Assets 2015: $178,077Liabilities 2015: $31,797Net Assets 2015: $146,2802015Assets 2016: $279,542Liabilities 2016: $57,054Net Assets 2016: $222,4882016Assets 2017: $333,941Liabilities 2017: $37,173Net Assets 2017: $296,7682017Assets 2018: $252,268Liabilities 2018: $58,715Net Assets 2018: $193,5532018Assets 2019: $133,177Liabilities 2019: $4,332Net Assets 2019: $128,8452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$279,542
Liabilities$57,054
Net Assets$222,488
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,764Expenses 2011: $273,640Net Income 2011: -$92,8762011Revenue 2012: $237,063Expenses 2012: $328,228Net Income 2012: -$91,1652012Revenue 2013: $388,296Expenses 2013: $412,074Net Income 2013: -$23,7782013Revenue 2014: $522,310Expenses 2014: $488,939Net Income 2014: $33,3712014Revenue 2015: $486,169Expenses 2015: $533,317Net Income 2015: -$47,1482015Revenue 2016: $617,494Expenses 2016: $541,286Net Income 2016: $76,2082016Revenue 2017: $722,701Expenses 2017: $648,421Net Income 2017: $74,2802017Revenue 2018: $657,205Expenses 2018: $760,420Net Income 2018: -$103,2152018Revenue 2019: $682,213Expenses 2019: $746,921Net Income 2019: -$64,7082019Revenue 2020: $98,300Expenses 2020: $227,145Net Income 2020: -$128,8452020

Highlighted filing

2016

Revenue$617,494
Expenses$541,286
Net Income$76,208
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Health Initiative, (formerly The Atlanta Lesbian Health Initiative, Inc.) is dedicated to improving the health and wellbeing of Georgias Lesbian, Gay, Bisexual, Transgender and Queer community through education, support, access to care and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$279,542
Liabilities
$57,054
Net assets
$222,488
Revenue
$617,494
Expenses
$541,286
Net income
$76,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$2.27$1.29
2019Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$6.82$7.47$0.65
2018Summary only. Only limited summary data is available for this year.$2.52$0.59$1.94$6.57$7.60$1.03
2017Summary only. Only limited summary data is available for this year.$3.34$0.37$2.97$7.23$6.48$0.74
2016Summary only. Only limited summary data is available for this year.$2.80$0.57$2.22$6.17$5.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$4.86$5.33$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.93$5.22$4.89$0.33
2013Summary only. Only limited summary data is available for this year.$1.84$0.13$1.72$3.88$4.12$0.24
2012Summary only. Only limited summary data is available for this year.$2.24$0.28$1.95$2.37$3.28$0.91
2011Summary only. Only limited summary data is available for this year.$2.95$0.08$2.87$1.81$2.74$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits