Civic Intelligence

International Foundation for Alternative Research in AIDS Inc

990EZ • Fiscal year 2014 • EIN 65-0581840

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

222 SE 30th Place97214

(503) 736-9902

Siviq Scores

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

Liabilities / Assets

99th percentile

7.02x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.83x

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

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

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$5,467

Down $9,423 (-63%) from 2013

Net Assets

Down

-$32,905

Down $29,761 (-947%) from 2013

Liabilities

Up

$38,372

Up $20,338 (+113%) from 2013

Revenue

Down

$46,301

Down $28,084 (-38%) from 2013

Expenses

Down

$76,062

Down $20,482 (-21%) from 2013

Net Income

Down

-$29,761

Down $7,602 (-34%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $38,913Net Assets 2010: $38,9132010Assets 2011: $32,661Liabilities 2011: $0Net Assets 2011: $32,6612011Assets 2012: $21,392Liabilities 2012: $2,377Net Assets 2012: $19,0152012Assets 2013: $14,890Liabilities 2013: $18,034Net Assets 2013: -$3,1442013Assets 2014: $5,467Liabilities 2014: $38,372Net Assets 2014: -$32,9052014Assets 2015: $50,142Liabilities 2015: $16,360Net Assets 2015: $33,7822015Assets 2016: $31,487Liabilities 2016: $28,966Net Assets 2016: $2,5212016Assets 2017: $21,662Liabilities 2017: $21,140Net Assets 2017: $5222017Assets 2018: $25,937Liabilities 2018: $28,8912018

Highlighted filing

2014

Assets$5,467
Liabilities$38,372
Net Assets-$32,905

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,102Expenses 2010: $82,706Net Income 2010: -$6,6042010Revenue 2011: $61,602Expenses 2011: $67,856Net Income 2011: -$6,2542011Revenue 2012: $43,646Expenses 2012: $57,292Net Income 2012: -$13,6462012Revenue 2013: $74,385Expenses 2013: $96,544Net Income 2013: -$22,1592013Revenue 2014: $46,301Expenses 2014: $76,062Net Income 2014: -$29,7612014Revenue 2015: $136,313Expenses 2015: $69,626Net Income 2015: $66,6872015Revenue 2016: $56,785Expenses 2016: $88,046Net Income 2016: -$31,2612016Revenue 2017: $55,482Expenses 2017: $57,481Net Income 2017: -$1,9992017Revenue 2018: $67,630Expenses 2018: $71,106Net Income 2018: -$3,4762018

Highlighted filing

2014

Revenue$46,301
Expenses$76,062
Net Income-$29,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$46,301
Mission and Program Overview

Mission

Broaden the possibilities of treatment, treatment access and the knowledge of treaments to all people who live with hiv/aids, as well as other associated life-threatening diseases or conditions.

Education and information exchanges

Program Services

DescriptionGrantsExpenses
EDUCATION AND INFORMATION EXCHANGES-$47,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED SCHAICHPresidentFT$0--
MICHAEL MACVEIGH MDVice PresidePT$0--
RICHARD CARPENTERSecretaryPT$0--
JACK COXTreasurer-$0--
DEBBIE PARRISH RPH MPA PHARMDDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-0581840

Signing Officer

Name
Fred Schaich
Title
President
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Shapiro CPA
Phone
9545338871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 30 office repairs 393 supplies 1,503 accomodation 8,456 av production 1,050 cell and internet 3,090 meals 1,489 per diem & honorarium 7,982 transportation and mileage 11,159 other conference expense 1,532 interest expense 903 bank service charge 9 dues and subscriptions 1,122 storage 2,934 licenses and permits 65 local dues and fares 55 meals and entertainment 108 non-investment depreciation 2,293 total 44,173

Form 990-ez, Part II, Line 24

Office and computer equipment 147,673 148,867 less accumulated depreciation 143,235 145,528 due from nhc 50 50 total 4,488 3,389

Form 990-ez, Part II, Line 26

Credit card liability 7,159 20,383 loans from officers 10,875 17,989

Raw XML Appendix156 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRED SCHAICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL MACVEIGH MD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACK COX
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE PARRISH RPH MPA PHARMD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED SCHAICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05037369902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10222 SE 30TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05467
IRS990EZ/GrossReceiptsAmt046301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt017989
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32905
IRS990EZ/OccupancyRentUtltsAndMaintAmt013594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED SCHAICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MACVEIGH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE PARRISH RPH MPA PHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03389
IRS990EZ/OtherExpensesTotalAmt044173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INFORMATION EXCHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INFORMATION EXCHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076062
IRS990EZ/TotalProgramServiceExpensesAmt047659
IRS990EZ/TotalRevenueAmt046301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IFARA.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CREDIT CARD REWARDS 314
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0300278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300278
IRS990ScheduleA/TotalSupportAmt0300605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED SCHAICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 30 OFFICE REPAIRS 393 SUPPLIES 1,503 ACCOMODATION 8,456 AV PRODUCTION 1,050 CELL AND INTERNET 3,090 MEALS 1,489 PER DIEM & HONORARIUM 7,982 TRANSPORTATION AND MILEAGE 11,159 OTHER CONFERENCE EXPENSE 1,532 INTEREST EXPENSE 903 BANK SERVICE CHARGE 9 DUES AND SUBSCRIPTIONS 1,122 STORAGE 2,934 LICENSES AND PERMITS 65 LOCAL DUES AND FARES 55 MEALS AND ENTERTAINMENT 108 NON-INVESTMENT DEPRECIATION 2,293 TOTAL 44,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND COMPUTER EQUIPMENT 147,673 148,867 LESS ACCUMULATED DEPRECIATION 143,235 145,528 DUE FROM NHC 50 50 TOTAL 4,488 3,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 7,159 20,383 LOANS FROM OFFICERS 10,875 17,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SCHAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL FOUNDATION FOR ALTERN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650581840
ReturnHeader/Filer/USAddress/AddressLine10222 SE 30TH PLACE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274429524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASSOCIATED FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 W CYPRESS CREEK RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333091848
ReturnHeader/PreparerPersonGrp/PhoneNum09545338871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SHAPIRO CPA
ReturnHeader/ReturnTs02015-03-05T11:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings