Civic Intelligence

International Foundation for Alternative Research in AIDS Inc

990EZ • Fiscal year 2016 • EIN 65-0581840

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.ifarablog.org
222 SE 30th PlacePortland, OR 97214

(503) 545-6217

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,192

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,487

Down $18,655 (-37%) from 2015

Net Assets

Down

$2,521

Down $31,261 (-93%) from 2015

Liabilities

Up

$28,966

Up $12,606 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$56,785

Down $79,528 (-58%) from 2015

Expenses

Up

$88,046

Up $18,420 (+26%) from 2015

Net Income

Down

-$31,261

Down $97,948 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$31,487
Liabilities$28,966
Net Assets$2,521
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$56,785
Expenses$88,046
Net Income-$31,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$56,785
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.

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

Program Services

DescriptionGrantsExpenses
Foster research in the field of HIV/AIDS. Provide treatment information through multiple forms of media for both the affected and infected communitities. Create a balance in IFARA's treatment information, education, and advocacy for all communities of color, life-style and culture. Advocate for access to all forms of treatment and prevention for all needful individuals. Produce both non-accredited and accredited CME and CEU treatment education programs in co-sponsorship with certifying accrediting organizations, utilizing multimedia forms of programming.$45,536$45,940
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred SchaichPresidentFT$1,792$8,400$10,192
Michael MacVeigh MDVice PresidentPT$0--
Richard CarpenterSecretaryPT$0--
Jack CoxTreasurer-$0--
Debbie Parrish RPH MPA PharDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
International Foundation for Alternative
EIN
65-0581840
Phone
5035456217
Address
222 SE 30th Place, Portland, OR 97214

Signing Officer

Name
Fred Schaich
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
LaukaMcGuire & Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $437”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39693”

Other Expenses.1008

“Interest $1257”

Other Expenses.1009

“Depreciation $16217”

Other Expenses.1

“Storage $3023”

Other Expenses.2

“Dues/Subscriptions $1146”

Other Expenses.3

“Supplies $621”

Other Expenses.4

“Meals & Entertainment $473”

Other Expenses.5

“local dues & fares $460”

Other Expenses.6

“License & Permits $95”

Other Expenses.7

“Bank Fees $33”

Other Assets.1004

“Miscellaneous - Beginning $39555 Miscellaneous - Ending $23338”

Other Assets.1

“Due from NHC - Beginning $50 Due from NHC - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $93 Accounts Payable and Accrued Expenses - Ending $361”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $12107 Payable to Officers, Directors, Etc. - Ending $10152”

Total Liabilities.1

“Credit Cards - Beginning $4160 Credit Cards - Ending $18453”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Schaich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael MacVeigh MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Parrish RPH MPA Phar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023388
IRS990EZ/OtherExpensesTotalAmt063455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Broaden the possibilities of treatment, treatment access and the knowledge of treatments to all people who live with HIV/AIDS, as well as other associated life-threatening diseases or conditions.
IRS990EZ/ProgramServiceRevenueAmt010845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster research in the field of HIV/AIDS. Provide treatment information through multiple forms of media for both the affected and infected communitities. Create a balance in IFARA's treatment information, education, and advocacy for all communities of color, life-style and culture. Advocate for access to all forms of treatment and prevention for all needful individuals. Produce both non-accredited and accredited CME and CEU treatment education programs in co-sponsorship with certifying accrediting organizations, utilizing multimedia forms of programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01536
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088046
IRS990EZ/TotalProgramServiceExpensesAmt045536
IRS990EZ/TotalRevenueAmt056785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ifarablog.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
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IRS990ScheduleA/PublicSupportTotal170Amt0343604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343604
IRS990ScheduleA/TotalSupportAmt0343955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Oper Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Fred Schaich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $39693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues/Subscriptions $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8local dues & fares $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $39555 Miscellaneous - Ending $23338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from NHC - Beginning $50 Due from NHC - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $93 Accounts Payable and Accrued Expenses - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $12107 Payable to Officers, Directors, Etc. - Ending $10152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards - Beginning $4160 Credit Cards - Ending $18453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Schaich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Foundation for Alternative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Research in Aids Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650581840
ReturnHeader/Filer/PhoneNum05035456217
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SE 30th Place
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaukaMcGuire & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 SE Milwaukie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L McGuire
ReturnHeader/ReturnTs02017-05-15T17:34:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,487
Liabilities
$28,966
Net assets
$2,521
Revenue
$56,785
Expenses
$88,046
Net income
-$31,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.29$0.68$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.21$0.01$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$0.57$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$0.70$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$0.46$0.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.74$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.44$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.62$0.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.76$0.83$0.07
Peer Organizations

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