Hiv Immunotherapeutic Institute

990EZ • Fiscal year 2016 • EIN 95-4607931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile WWW.AIDSHEALTH.ORG

6255 W Sunset Blvd 21st FloorLos Angeles, CA 90028-7422

(323) 860-5200

Siviq Scores

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

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

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

20.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

-2280%

Higher net margin than 1% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

301%

Faster asset growth than 96% of similar nonprofits.

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

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

$41,517

Up $31,155 (+301%) from 2015

Net Assets

-$29,783

Up $21,355 (+42%) from 2015

Liabilities

$71,300

Up $9,800 (+16%) from 2015

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$3,450

No earlier filing loaded for comparison.

Expenses

Down

$82,095

Down $674 (-0.8%) from 2015

Net Income

-$78,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$41,517

Liabilities$71,300

Net Assets-$29,783

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$3,450

Expenses$82,095

Net Income-$78,645

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $3,450

Mission and Program Overview

Mission

Provision of hiv/aids healthcare, prevention and education services.

Program Services

Description	Grants	Expenses
PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.	$0	$82,095

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE L CARLTON ESQ	Treasurer	-	$0	-	-
CYNTHIA DAVIS MPH	Board Chair	-	$0	-	-
RODNEY L WRIGHT MD	Secretary	-	$0	-	-
DIANA HOORZUK	Global Vice Chair	-	$0	-	-
MICHAEL WEINSTEIN	President/CEO	-	$0	-	-
CURLEY L BONDS MD	Domestic Vice Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hiv Immunotherapeutic Inc
EIN: 95-4607931
Phone: 3238605200
Address: 6255 W SUNSET BLVD 21ST FLOOR, LOS ANGELES, CA 90028-7422

Signing Officer

Name: Lyle Honig
Title: Chief Financial Officer
Phone: 3238605200
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Vasquez & Company Llp
Address: 801 SOUTH GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer: Lynn D Boster
Phone: 2138731700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medical supplies & drugs. Amount: 3,450. Description: bank charges. Amount: 2,935. Description: software subscription. Amount: 8,000. Description: computer equipment-non capital. Amount: 8,000. Description: education and training. Amount: 1,000. Description: patient incentives. Amount: 260. Total to form 990-ez, line 16: 23,645.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: capital contribution. Amount: 100,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 35,000. End of year amount: 31,550. Description: accrued expenses. Beg. Of year amount: 26,500. End of year amount: 39,750.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3238605200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6255 W SUNSET BLVD 21ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3450
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-78645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	58450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41517
IRS990EZ/GrossReceiptsAmt	0	3450
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-51138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-29783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-51138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-29783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE L CARLTON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CYNTHIA DAVIS MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RODNEY L WRIGHT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANA HOORZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHAEL WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CURLEY L BONDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	GLOBAL VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DOMESTIC VICE CHAIR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	100000
IRS990EZ/OtherExpensesTotalAmt	0	23645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82095
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	61500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	71300
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	82095
IRS990EZ/TotalProgramServiceExpensesAmt	0	82095
IRS990EZ/TotalRevenueAmt	0	3450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.AIDSHEALTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	3450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3450
IRS990ScheduleA/Total509Grp/TotalAmt	0	3450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MEDICAL SUPPLIES & DRUGS. AMOUNT: 3,450. DESCRIPTION: BANK CHARGES. AMOUNT: 2,935. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 8,000. DESCRIPTION: COMPUTER EQUIPMENT-NON CAPITAL. AMOUNT: 8,000. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1,000. DESCRIPTION: PATIENT INCENTIVES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 23,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 31,550. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,500. END OF YEAR AMOUNT: 39,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYLE HONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3238605200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIV IMMUNOTHERAPEUTIC INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HIVI
ReturnHeader/Filer/EIN	0	954607931
ReturnHeader/Filer/PhoneNum	0	3238605200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6255 W SUNSET BLVD 21ST FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	900287422
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	206.169.79.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VASQUEZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	801 SOUTH GRAND AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LYNN D BOSTER
ReturnHeader/ReturnTs	0	2017-11-15T18:31:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $41,517
Liabilities: $71,300
Net assets: -$29,783
Revenue: $3,450
Expenses: $82,095
Net income: -$78,645

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$186	$146	$39.5	$878	$838	$40.4
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.92	$0.90	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.02	$0.92	$0.90	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.02	$0.92	$0.90	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.90	$0.90	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.96	$0.95	$0.00	$0.34	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.61	$0.61	$0.00	$0.31	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$0.03	$0.34	$0.32	$0.00	$0.34	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.07	$0.03	$0.00	$0.08	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.06	$0.05		$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.04	$0.03		$0.03
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00