Civic Intelligence

Help Hiv and Education Law Project Inc

990EZ • Fiscal year 2014 • EIN 65-0528634

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
935 Pennsylvania AvenueMiami Beach, FL 33139

(305) 534-8400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,465

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,439

Up $8,502 (+123%) from 2013

Net Assets

Up

$1,661

Up $29,434 (+106%) from 2013

Liabilities

Down

$13,778

Down $20,932 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$109,649

Down $16,739 (-13%) from 2013

Expenses

Down

$80,215

Down $41,004 (-34%) from 2013

Net Income

Up

$29,434

Up $24,265 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$15,439
Liabilities$13,778
Net Assets$1,661
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$109,649
Expenses$80,215
Net Income$29,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$112,724
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-$67,113
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA J WHITTLERSr AttorneyPT$24,465-$24,465
CARYN LUBETSKYExec DirectorPT$10,385-$10,385
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
2015-10-27
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 8

“Credit card interest forgiven on payoff of account 12627.”

Form 990EZ, Part I, Line 16

“Automobile expense 3290. Bank and credit card charges 1133. Dues and subscriptions 1361. Continuing education 195. Insurance - liability & malpractice 2701. Licenses and fees 186. Meals & entertainment 1130. Miscellaneous expense 2385. Office equipment and supplies 1073. Parking 1769. Payroll service 3548. Payroll taxes 3121.”

Form 990EZ, Part II, Line 24

“Computer equipment, net of depreciation 3418. 4026.”

Form 990EZ, Part II, Line 26

“Credit card payable 34710. 0. Loan from officer 0. 13778.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum03055349400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 Pennsylvania Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARYN LUBETSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA CENECHARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR Attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Deputy Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04026
IRS990EZ/OtherExpensesTotalAmt021892
IRS990EZ/OtherRevenueTotalAmt012627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0legal services and education
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067113
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038822
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034710
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080215
IRS990EZ/TotalProgramServiceExpensesAmt067113
IRS990EZ/TotalRevenueAmt0109649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081100
IRS990ScheduleA/Total509Grp/TotalAmt0545592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545663
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD INTEREST FORGIVEN ON PAYOFF OF ACCOUNT 12627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 3290. BANK AND CREDIT CARD CHARGES 1133. DUES AND SUBSCRIPTIONS 1361. CONTINUING EDUCATION 195. INSURANCE - LIABILITY & MALPRACTICE 2701. LICENSES AND FEES 186. MEALS & ENTERTAINMENT 1130. MISCELLANEOUS EXPENSE 2385. OFFICE EQUIPMENT AND SUPPLIES 1073. PARKING 1769. PAYROLL SERVICE 3548. PAYROLL TAXES 3121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT, NET OF DEPRECIATION 3418. 4026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 34710. 0. LOAN FROM OFFICER 0. 13778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN LUBETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055348400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J L Hofmann & Associates PA
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/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02015-10-29T09:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,439
Liabilities
$13,778
Net assets
$1,661
Revenue
$109,649
Expenses
$80,215
Net income
$29,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits