Civic Intelligence

Hiv Immunotherapeutic Institute

990EZ • Fiscal year 2023 • EIN 95-4607931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.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.

Liabilities / Assets

100th percentile

45.32x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$20,300

Up $2,883 (+17%) from 2022

Net Assets

Down

-$899,625

Down $1,527 (-0.2%) from 2022

Liabilities

Up

$919,925

Up $4,410 (+0.5%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$1,527

Down $713 (-32%) from 2022

Net Income

Up

-$1,527

Up $713 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1,631Liabilities 2014: $35,000Net Assets 2014: -$33,3692014Assets 2015: $10,362Liabilities 2015: $61,500Net Assets 2015: -$51,1382015Assets 2016: $41,517Liabilities 2016: $71,300Net Assets 2016: -$29,7832016Assets 2017: $25,729Liabilities 2017: $340,859Net Assets 2017: -$315,1302017Assets 2018: $1,916Liabilities 2018: $612,025Net Assets 2018: -$610,1092018Assets 2019: $9,301Liabilities 2019: $956,941Net Assets 2019: -$947,6402019Assets 2020: $0Liabilities 2020: $895,818Net Assets 2020: -$895,8182020Assets 2021: $19,657Liabilities 2021: $915,515Net Assets 2021: -$895,8582021Assets 2022: $17,417Liabilities 2022: $915,515Net Assets 2022: -$898,0982022Assets 2023: $20,300Liabilities 2023: $919,925Net Assets 2023: -$899,6252023Assets 2024: $185,723,645Liabilities 2024: $146,248,523Net Assets 2024: $39,475,1222024

Highlighted filing

2023

Assets$20,300
Liabilities$919,925
Net Assets-$899,625
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Expenses 2014: $33,3692014Expenses 2015: $82,7692015Revenue 2016: $3,450Expenses 2016: $82,095Net Income 2016: -$78,6452016Revenue 2017: $0Expenses 2017: $335,347Net Income 2017: -$335,3472017Revenue 2018: $0Expenses 2018: $314,979Net Income 2018: -$314,9792018Revenue 2019: $0Expenses 2019: $337,531Net Income 2019: -$337,5312019Revenue 2020: $0Expenses 2020: $1,178Net Income 2020: -$1,1782020Revenue 2021: $0Expenses 2021: $40Net Income 2021: -$402021Revenue 2022: $0Expenses 2022: $2,240Net Income 2022: -$2,2402022Revenue 2023: $0Expenses 2023: $1,527Net Income 2023: -$1,5272023Revenue 2024: $878,407,307Expenses 2024: $838,032,560Net Income 2024: $40,374,7472024

Highlighted filing

2023

Revenue$0
Expenses$1,527
Net Income-$1,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.$0$1,222
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA DAVIS MPHBoard Member-$0--
RODNEY L WRIGHT MDBoard Member-$0--
DIANA HOORZUKBoard Member-$0--
CURLEY L BONDS MDBoard Member-$0--
STEVE L CARLTON ESQTreasurer-$0--
MICHAEL WEINSTEINPresident-$0--
CONDESSA M CURLEYSecretary-$0--
LYLE HONIG MOJICACFO/General Manager-$0--
Filing and Contact Details

Filer

Filer Name
Pharmacy 4 Humanity
EIN
95-4607931
Phone
3238605200
Address
6255 W SUNSET BLVD 21ST FLOOR, LOS ANGELES, CA 90028-7422

Signing Officer

Name
Lyle Honig Mojica
Title
Chief Financial Officer
Phone
3238605200
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Vasquez Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina L Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 1,527.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intercompany receivable. Beg. Of year amount: 11,574. End of year amount: 15,984.”

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

“Description: intercompany payable. Beg. Of year amount: 915,515. End of year amount: 919,925.”

Raw XML Appendix157 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/PhoneNum03238605200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 W SUNSET BLVD 21ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1527
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-899625
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-899625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA DAVIS MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY L WRIGHT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HOORZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURLEY L BONDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE L CARLTON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONDESSA M CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYLE HONIG MOJICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO/GENERAL MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015984
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0915515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0919925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01527
IRS990EZ/TotalProgramServiceExpensesAmt01222
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIDSHEALTH.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 11,574. END OF YEAR AMOUNT: 15,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 915,515. END OF YEAR AMOUNT: 919,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE HONIG MOJICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238605200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACY 4 HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0954607931
ReturnHeader/Filer/PhoneNum03238605200
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 W SUNSET BLVD 21ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900287422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N CENTRAL AVE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA L PRINCE CPA
ReturnHeader/ReturnTs02024-11-08T15:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,300
Liabilities
$919,925
Net assets
-$899,625
Revenue
$0
Expenses
$1,527
Net income
-$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits