Civic Intelligence

Help Hiv and Education Law Project Inc

EIN 65-0528634 • 501(c)3 • Miami Beach, FL

Profile

legal services and education

935 Pennsylvania AvenueMiami Beach, FL 33139

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$8,123

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,695

Down $9,744 (-63%) from 2014

Liabilities

Down

$391

Down $13,387 (-97%) from 2014

Net Assets

Up

$5,304

Up $3,643 (+219%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$21,388

Down $88,261 (-80%) from 2014

Expenses

Down

$17,745

Down $62,470 (-78%) from 2014

Net Income

Down

$3,643

Down $25,791 (-88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $12,304Liabilities 2011: $18,0752011Assets 2012: $3,328Liabilities 2012: $36,270Net Assets 2012: -$32,9422012Assets 2013: $6,937Liabilities 2013: $34,710Net Assets 2013: -$27,7732013Assets 2014: $15,439Liabilities 2014: $13,778Net Assets 2014: $1,6612014Assets 2015: $5,695Liabilities 2015: $391Net Assets 2015: $5,3042015

Highlighted filing

2015

Assets$5,695
Liabilities$391
Net Assets$5,304
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,294Expenses 2011: $149,441Net Income 2011: $1,8532011Revenue 2012: $121,798Expenses 2012: $148,969Net Income 2012: -$27,1712012Revenue 2013: $126,388Expenses 2013: $121,219Net Income 2013: $5,1692013Revenue 2014: $109,649Expenses 2014: $80,215Net Income 2014: $29,4342014Revenue 2015: $21,388Expenses 2015: $17,745Net Income 2015: $3,6432015

Highlighted filing

2015

Revenue$21,388
Expenses$17,745
Net Income$3,643
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695
Liabilities
$391
Net assets
$5,304
Revenue
$21,388
Expenses
$17,745
Net income
$3,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.02$1.10$0.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.36$0.33$1.22$1.49$0.27
2011Summary only. Only limited summary data is available for this year.$0.12$0.18$1.51$1.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,232
Mission and Program Overview

Mission

legal services and education

Program Services

DescriptionGrantsExpenses
Provided legal services and education to individuals and families who are HIV+ or have AIDS in matters of public benefits, discrimination, estate planning, housing issues and debt collection-$17,495
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA J WHITTLERSr AttorneyPT$8,123-$8,123
CARYN LUBETSKYExec DirectorPT$1,154-$1,154
HILDA CENECHARIESDeputy DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HELP HIV and Education Law Project Inc
EIN
65-0528634
Phone
3055348400
Address
935 Pennsylvania Avenue, Miami Beach, FL 33139

Signing Officer

Name
Caryn Lubetsky
Title
President
Phone
3055348400
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J L Hofmann & Associates PA
Address
420 S Dixie Hwy Ste 4B, Coral Gables, FL 33146
Preparer
John L Hofmann
Phone
3056660024
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donation; special needs children; dr. Gigi's raise me up foundation: 3800 sw 108 ave, mia”

Form 990EZ, Part I, Line 10

“Charitable donation; social change for women; national council of jewish women: 475 riverside drive,”

Form 990EZ, Part I, Line 16

“Automobile expense 188.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges 632.”

Form 990EZ, Part I, Line 16

“Insurance - Liability & Malpractice 554.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 459.”

Form 990EZ, Part I, Line 16

“Parking 46.”

Form 990EZ, Part I, Line 16

“Payroll service 1183.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1324.”

Form 990EZ, Part II, Line 24

“Computer Equipment, net of depreciation 4026. 4026.”

Form 990EZ, Part II, Line 26

“Loan from officer 13778. 391.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARYN LUBETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA J WHITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA CENECHARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR Attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Deputy Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04026
IRS990EZ/OtherExpensesTotalAmt04386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017495
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09277
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IRS990EZ/SpecialEventsDirectExpensesAmt02844
IRS990EZ/SpecialEventsNetIncomeLossAmt06300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017745
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IRS990EZ/TotalRevenueAmt021388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015087
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IRS990ScheduleA/Total509Grp/TotalAmt0479579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION; SPECIAL NEEDS CHILDREN; DR. GIGI'S RAISE ME UP FOUNDATION: 3800 SW 108 AVE, MIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; SOCIAL CHANGE FOR WOMEN; NATIONAL COUNCIL OF JEWISH WOMEN: 475 RIVERSIDE DRIVE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile expense 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card charges 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability & Malpractice 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll service 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Equipment, net of depreciation 4026. 4026.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN LUBETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055348400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP HIV and Education Law Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0650528634
ReturnHeader/Filer/PhoneNum03055348400
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 Pennsylvania Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Dixie Hwy Ste 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056660024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02016-11-15T07:34:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits