Civic Intelligence

International AIDS Empowerment Inc

990 • Fiscal year 2013 • EIN 74-2967366

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.INTERNATIONALAIDS.ORG
800 Montana Ave79902

(915) 590-2118

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$130,392

Up $45,501 (+54%) from 2012

Net Assets

Up

-$25,049

Up $46,267 (+65%) from 2012

Liabilities

Down

$155,441

Down $766 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

$649,430

No earlier filing loaded for comparison.

Expenses

Down

$593,234

Down $72,848 (-11%) from 2012

Net Income

$56,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$100K$0-$100KAssets 2011: $75,649Liabilities 2011: $114,650Net Assets 2011: -$39,0012011Assets 2012: $84,891Liabilities 2012: $156,207Net Assets 2012: -$71,3162012Assets 2013: $130,392Liabilities 2013: $155,441Net Assets 2013: -$25,0492013

Highlighted filing

2013

Assets$130,392
Liabilities$155,441
Net Assets-$25,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $720,5252011Expenses 2012: $666,0822012Revenue 2013: $649,430Expenses 2013: $593,234Net Income 2013: $56,1962013

Highlighted filing

2013

Revenue$649,430
Expenses$593,234
Net Income$56,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$658,480
Mission and Program Overview

Mission

Improve the quality of life for people living with hiv/aids and to reduce the incidence of new infections through providing quality hiv education, outreach and testing to the community in a non-judgemental manner.

Provide quality hiv education and services to the community in a non-judgemental manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,885$81,012▲ $58,127
Loans From Officers Directors-$74,100-
Pledges and Grants Receivable$61,971$49,345▼ $12,626
Total Assets$84,891$130,392▲ $45,501
Other Assets Total$35$35→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,301$73,804▼ $8,497
Deferred Revenue$22,202--
Unsecured Notes Loans Payable$37,704$4,352▼ $33,352
Other Liabilities$14,000$3,185▼ $10,815
Total Liabilities$156,207$155,441▼ $766
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$101,391-
Unrestricted Net Assets$-71,316$-126,440▼ $55,124
Total Net Assets Fund Balance$-71,316$-25,049▲ $46,267
Total Liabilities and Net Assets / Fund Balance$84,891$130,392▲ $45,501
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul JensenChair
Louis CorralDirector
Paul GarciaDirector
Pifas SilvaDirector
Dr Ogechika AlozieSecretary
Mike CoronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,050
All Other Contributions
$142,297
Change in Net Assets
$56,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$318,195Donation Form
Other Non Cash Contri Table$35,993Service Hours
Total Noncash Contributions$354,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,188
Total Revenue per Audited Statements
$1,003,618
Total Revenue per Form 990
$649,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,823
Salaries, Compensation, and Employee Benefits$179,411
Total Fundraising Expense$15,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,582$14,288$10,000$142,870
All Other Expenses$23,384$3,376$1,798$28,558
Other Employee Benefits$24,696--$24,696
Occupancy$18,792$1,080$1,728$21,600
Payroll Taxes$9,831$1,185$829$11,845
Other Expenses$4,935$4,935$629$10,499
Interest$1,643$1,643$365$3,651
Office Expenses$3,062$176$282$3,520
Insurance$1,299$1,299$52$2,650
Advertising$736-$184$920
Travel$527-$59$586
Total Functional Expenses$549,326$27,982$15,926$593,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,422
Expenses per Audited Statements$593,234
Total Expenses per Form 990$593,234
Expenses Not Reported on Form 990$354,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,050
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,335-$9,050-
Event 2$6,495---
Total Events$24,680-$9,050$-9,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven RosenthalExecutive DirectorFUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.No$50,000
Steven RosenthalExecutive DirectorFUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.No$12,500
Steven RosenthalExecutive DirectorFUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.No$10,000
Steven RosenthalExecutive DirectorFUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.No$4,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$74,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board of iae to review and compare to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are expected to verbally inform executive director and board members if any conflicts of interest arise. Board members are to abstain from voting in such cases.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed annually and is determined by the performance of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2967366
Phone
9155902118

Signing Officer

Name
Steven Rosenthal
Title
Executive Director
Phone
9155902118
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rosenthal
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Joanne Nugent
Phone
9155446770
Raw XML AppendixShowing 400 of 472 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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IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS AND TO REDUCE THE INCIDENCE OF NEW INFECTIONS THROUGH PROVIDING QUALITY HIV EDUCATION, OUTREACH AND TESTING TO THE COMMUNITY IN A NON-JUDGEMENTAL MANNER.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0649430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024680
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN ROSENTHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVEN ROSENTHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVEN ROSENTHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STEVEN ROSENTHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUNDING FROM THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt34600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN ROSENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN ROSENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STEVEN ROSENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STEVEN ROSENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt074100
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONATION FORM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0318195
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICE HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SERVICE HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035993
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF IAE TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO VERBALLY INFORM EXECUTIVE DIRECTOR AND BOARD MEMBERS IF ANY CONFLICTS OF INTEREST ARISE. BOARD MEMBERS ARE TO ABSTAIN FROM VOTING IN SUCH CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND IS DETERMINED BY THE PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101391
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084891
IRS990/TotalAssetsEOYAmt0130392
IRS990/TotalAssetsGrp/BOYAmt084891
IRS990/TotalAssetsGrp/EOYAmt0130392

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,392
Liabilities
$155,441
Net assets
-$25,049
Revenue
$649,430
Expenses
$593,234
Net income
$56,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.55$0.25$6.49$5.93$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.56$0.71$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.15$0.39$7.21