Civic Intelligence

Under One Roof Inc

990 • Fiscal year 2014 • EIN 94-3146284

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 15, 2014

Organization Profilewww.underoneroof.org
50 Post Street 1394104

(415) 503-2300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$94,594

Down $32,136 (-25%) from 2013

Net Assets

Down

$73,581

Down $38,482 (-34%) from 2013

Liabilities

Up

$21,013

Up $6,346 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

$184,695

No earlier filing loaded for comparison.

Expenses

Down

$223,177

Down $238,249 (-52%) from 2013

Net Income

-$38,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2012: $163,666Liabilities 2012: $27,369Net Assets 2012: $136,2972012Assets 2013: $126,730Liabilities 2013: $14,667Net Assets 2013: $112,0632013Assets 2014: $94,594Liabilities 2014: $21,013Net Assets 2014: $73,5812014Assets 2015: $10,049Liabilities 2015: $1,396Net Assets 2015: $8,6532015

Highlighted filing

2014

Assets$94,594
Liabilities$21,013
Net Assets$73,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $517,5392012Expenses 2013: $461,4262013Revenue 2014: $184,695Expenses 2014: $223,177Net Income 2014: -$38,4822014Revenue 2015: $84,352Expenses 2015: $149,395Net Income 2015: -$65,0432015

Highlighted filing

2014

Revenue$184,695
Expenses$223,177
Net Income-$38,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$310,460
Mission and Program Overview

Mission

Generate unrestricted funds for agencies that provide HIV/AIDS education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,000$40,000→ $0
Inventories for Sale or Use$12,001$23,458▲ $11,457
Cash and Non-Interest-Bearing Accounts$73,161$21,291▼ $51,870
Prepaid Expenses and Deferred Charges$1,568$7,082▲ $5,514
Land, Buildings, and Equipment, Net-$2,385-
Accounts Receivable-$378-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$126,730$94,594▼ $32,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,667$21,013▲ $6,346
Total Liabilities$14,667$21,013▲ $6,346
Net Assets / Fund Balance
Unrestricted Net Assets$112,063$73,581▼ $38,482
Total Net Assets Fund Balance$112,063$73,581▼ $38,482
Total Liabilities and Net Assets / Fund Balance$126,730$94,594▼ $32,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$75,323$75,323
Leasehold Improvements-$65,984$65,984
Equipment$2,385$32,304$34,689
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tony HartBoard Chair
Allen HornerBd Mbr
Allison MaddenBd Mbr
Brian HooperBd Mbr
Maurice KellyBd Mbr
Michael SelvidgeBd Mbr
Ted McNicholBd Mbr
Tim SmithBd Mbr
Kathy CulwellSecretary
Tony MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,322
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$123,196
All Other Contributions
$60,322
Change in Net Assets
$-38,482

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$38,455compar. sales
Total Noncash Contributions$38,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,912
Salaries, Compensation, and Employee Benefits$87,840
Grants and Similar Amounts Paid$46,425
Total Fundraising Expense$4,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,964$19,439$1,495$75,898
Grants to Domestic Orgs$46,425--$46,425
Occupancy$19,551$13,730$190$33,471
Fees for Services Other$23,152--$23,152
Payroll Taxes$6,043$2,182$168$8,393
Insurance-$6,581-$6,581
Other Employee Benefits$2,555$923$71$3,549
Travel$759$1,848-$2,607
All Other Expenses$1,667$653$21$2,341
Office Expenses$1,616$584-$2,200
Advertising$678-$1,063$1,741
Information Technology$1,308$349-$1,657
Other Expenses$5,410$1,416$1,267$1,267
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$273$223-$496
Total Functional Expenses$169,174$49,728$4,275$223,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This Form 990 was processed by our Treasurer, reviewed by our Governance Committee, and presented to the Board of Directors for final review and ratification.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In fiscal years in which the corporation receives or accrues gross revenue of $2,000,000 or more, the corporation will prepare annual financial statements that are audited by an independent certified public accountant which shall be made available for inspection by the California Attorney General and members of the public no later than nine months after the close of the fiscal year to which the statements relate. Form 990 available for public inspection at the HQ location. Our articles of incorporation are on file with the Secretary of State of California. The organization's governing documents and financial statements are not otherwise made available to the public.”

Filing and Contact Details

Filer

EIN
94-3146284
Phone
4155032300

Signing Officer

Name
Richard Anthony Moore
Title
Treasurer
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Preparer
Iryna Oreshkova CPA
Phone
5104679506
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021013
IRS990/AccountsReceivableGrp/EOYAmt0378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Generate unrestricted funds for agencies that provide HIV/AIDS education and support services.
IRS990/AdvertisingGrp/FundraisingAmt01063
IRS990/AdvertisingGrp/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt01741
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060322
IRS990/AllOtherExpensesGrp/FundraisingAmt021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01667
IRS990/AllOtherExpensesGrp/TotalAmt02341
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Walters
IRS990/BooksInCareOfDetail/PhoneNum04152032300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 Post Street 13
IRS990/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073161
IRS990/CashNonInterestBearingGrp/EOYAmt021291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0125765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060322
IRS990/CYGrantsAndSimilarPaidAmt046425
IRS990/CYInvestmentIncomeAmt01177
IRS990/CYOtherExpensesAmt088912
IRS990/CYOtherRevenueAmt0123196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38482
IRS990/CYSalariesCompEmpBnftPaidAmt087840
IRS990/CYTotalExpensesAmt0223177
IRS990/CYTotalFundraisingExpenseAmt04275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273
IRS990/DepreciationDepletionGrp/TotalAmt0496
IRS990/Desc0Generate funds for AIDS service providers through sale of purchased and donated merchandise. Provide public information about the AIDS epidemic.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0169174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023152
IRS990/FeesForServicesOtherGrp/TotalAmt023152
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Culwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Madden
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Maurice Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Selvidge
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted McNichol
IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Horner
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd Mbr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt046425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310460
IRS990/GrossSalesOfInventoryAmt0198961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0349
IRS990/InformationTechnologyGrp/ProgramServicesAmt01308
IRS990/InformationTechnologyGrp/TotalAmt01657
IRS990/InsuranceGrp/ManagementAndGeneralAmt06581
IRS990/InsuranceGrp/TotalAmt06581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023458
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02385
IRS990/LandBldgEquipCostOrOtherBssAmt0175996
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Generate unrestricted funds for agencies that provide HIV/AIDS education and support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112063
IRS990/NetAssetsOrFundBalancesEOYAmt073581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt073196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt013730
IRS990/OccupancyGrp/ProgramServicesAmt019551
IRS990/OccupancyGrp/TotalAmt033471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt01616
IRS990/OfficeExpensesGrp/TotalAmt02200
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03549
IRS990/OtherExpensesGrp/Desc0Banking & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Store Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11416
IRS990/OtherExpensesGrp/ProgramServicesAmt04773
IRS990/OtherExpensesGrp/ProgramServicesAmt15410
IRS990/OtherExpensesGrp/TotalAmt05473
IRS990/OtherExpensesGrp/TotalAmt15410
IRS990/OtherExpensesGrp/TotalAmt21416
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054964
IRS990/OtherSalariesAndWagesGrp/TotalAmt075898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt06043
IRS990/PayrollTaxesGrp/TotalAmt08393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011266
IRS990/PYInvestmentIncomeAmt0792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288722
IRS990/PYOtherRevenueAmt0308559
IRS990/PYRevenuesLessExpensesAmt0-24234
IRS990/PYSalariesCompEmpBnftPaidAmt0161438
IRS990/PYTotalExpensesAmt0461426
IRS990/PYTotalRevenueAmt0437192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109768
IRS990ScheduleA/InvestmentIncomeCYPct00.03770
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0636
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt02797663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235970
IRS990ScheduleA/Total509Grp/TotalAmt02797663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0compar. sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 was processed by our Treasurer, reviewed by our Governance Committee, and presented to the Board of Directors for final review and ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In fiscal years in which the corporation receives or accrues gross revenue of $2,000,000 or more, the corporation will prepare annual financial statements that are audited by an independent certified public accountant which shall be made available for inspection by the California Attorney General and members of the public no later than nine months after the close of the fiscal year to which the statements relate. Form 990 available for public inspection at the HQ location. Our articles of incorporation are on file with the Secretary of State of California. The organization's governing documents and financial statements are not otherwise made available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,594
Liabilities
$21,013
Net assets
$73,581
Revenue
$184,695
Expenses
$223,177
Net income
-$38,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.84$1.49$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.85$2.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.27$1.36$5.18