Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,984,315
Up $227,293 (+13%) from 2011
Net Assets
Up$1,663,092
Up $232,541 (+16%) from 2011
Liabilities
Down$321,223
Down $5,248 (-1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,022,201
Up $484,957 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,016,886
Mission and Program Overview
Mission
To prevent hiv infections, support and empower people living with or affected by hiv and eliminate hiv-related stigma and health disparities.
Major Activities
- Activity 2
- Prevention and education services - provides a variety of hiv testing services and programs to raise awareness of hiv, educate about its prevention, and reduce stigma. 3128 hiv counseling and testing sessions were completed in fy 2012. Pivot, the mens wellness center, targets men who have sex with men and provides prevention information and supplies, testing, health and wellness discussions, and social activities. The oregon aids/std hotline provides confidential, accurate information about hiv and stds to people throughout the state. Multicultural programs serve high-risk latino and african american communities with hiv testing and education through community health workers and innovative social networking programs. Youth hiv education programs bring sexuality education experts to schools and foster peer education.
- Activity 3
- Advocacy and public policy - advocates for effective hiv public policy at all levels of government. The organization engages in efforts to advance progressive hiv/aids policy and legislation.
Filing and Contact Details
Filer
- EIN
- 93-0903383
Raw XML AppendixShowing 400 of 683 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | PREVENTION AND EDUCATION SERVICES - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. 3128 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED IN FY 2012. PIVOT, THE MENS WELLNESS CENTER, TARGETS MEN WHO HAVE SEX WITH MEN AND PROVIDES PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, ACCURATE INFORMATION ABOUT HIV AND STDS TO PEOPLE THROUGHOUT THE STATE. MULTICULTURAL PROGRAMS SERVE HIGH-RISK LATINO AND AFRICAN AMERICAN COMMUNITIES WITH HIV TESTING AND EDUCATION THROUGH COMMUNITY HEALTH WORKERS AND INNOVATIVE SOCIAL NETWORKING PROGRAMS. YOUTH HIV EDUCATION PROGRAMS BRING SEXUALITY EDUCATION EXPERTS TO SCHOOLS AND FOSTER PEER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 1677659 |
| IRS990/Activity2/Grants | 0 | 119825 |
| IRS990/Activity3/Description | 0 | ADVOCACY AND PUBLIC POLICY - ADVOCATES FOR EFFECTIVE HIV PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION ENGAGES IN EFFORTS TO ADVANCE PROGRESSIVE HIV/AIDS POLICY AND LEGISLATION. |
| IRS990/Activity3/Expense | 0 | 38488 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE AFFECTED AND INFECTED (SEE SCHEDULE O)BY HIV/AIDS, AND ELIMINATE HIV/AIDS-RELATED STIGMA. |
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| IRS990/Description | 0 | SUPPORT SERVICES - ENCOMPASSES DIRECT SERVICE IN FINDING AND MAINTAINING HOUSING, COORDINATING INTAKE SERVICES, OFFERING EDUCATIONAL PROGRAMS DESIGNED TO HELP PEOPLE LIVING WITH HIV/AIDS THRIVE AT HOME AND AT WORK, AND PROVIDING FAMILY SUPPORT. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. EDUCATION AND FAMILY SUPPORT INCLUDE PROGRAMS IN FINANCIAL AND EMPLOYMENT LITERACY, HOUSING LITERACY, GUARDIANSHIP PLANNING FOR PARENTS, DISCLOSURE, AND HIV EDUCATION FOR CHILDREN. SUPPORT SERVICES ALSO INCLUDES CAMP STARLIGHT, A WEEK-LONG RESIDENTIAL CAMP FOR HIV-INFECTED AND -AFFECTED CHILDREN. 628 INDIVIDUALS RECEIVED SUPPORTIVE HOUSING SERVICES AND 1796 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES IN FY 2012. |
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| IRS990/MissionDescription | 0 | TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE AFFECTED AND INFECTED BY HIV/AIDS, AND ELIMINATE HIV/AIDS-RELATED STIGMA. |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 161 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15201 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56535 |
| IRS990/Occupancy/ProgramServices | 0 | 276381 |
| IRS990/Occupancy/Total | 0 | 348117 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 167436 |
| IRS990/OfficeExpenses/Total | 0 | 227421 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10215 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20617 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51754 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290498 |
| IRS990/OtherExpensePriorYear | 0 | 1145241 |
| IRS990/OtherExpensesCurrentYear | 0 | 1395859 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND - MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FOOD AND BEVERAGES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS ALLOCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 191797 |
| IRS990/OtherExpenses/Fundraising | 1 | 1084 |
| IRS990/OtherExpenses/Fundraising | 2 | 3339 |
| IRS990/OtherExpenses/Fundraising | 3 | 41085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -250195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 209110 |
| IRS990/OtherExpenses/Total | 0 | 395652 |
| IRS990/OtherExpenses/Total | 1 | 44070 |
| IRS990/OtherExpenses/Total | 2 | 27281 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -113385 |
| IRS990/OtherRevenuePriorYear | 0 | -148597 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 150382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 311564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1394068 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1856014 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16879 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42198 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151912 |
| IRS990/PayrollTaxes/Total | 0 | 210989 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30733 |
| IRS990/PensionPlanContributions/Total | 0 | 40224 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4090 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 117843 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 13965 |
| IRS990/ReconcilationRevenueExpenses | 0 | 218576 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 218576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 164065 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,984,315
- Liabilities
- $321,223
- Net assets
- $1,663,092
- Revenue
- -
- Expenses
- $5,022,201
- Net income
- -