Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Life Foundation
990 • Fiscal year 2013 • EIN 99-0230542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$621,652
Down $34,746 (-5.3%) from 2012
Net Assets
Up$215,051
Up $12,652 (+6.3%) from 2012
Liabilities
Down$406,601
Down $47,398 (-10%) from 2012
Revenue And Expenses
Revenue
$2,603,517
No earlier filing loaded for comparison.
Expenses
Up$2,671,452
Up $142,888 (+5.7%) from 2012
Net Income
-$67,935
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,800,343
Mission and Program Overview
Mission
To stop the spread of hiv and aids in hawaii; empower those affected by hiv/aids to maximize their quality of life; provide leadership and advocacy in responding to the aids epidemic; and, apply the skills and lessons learned from the aids epidemic to other related areas of public health or concern.
Major Activities
- Activity 2
- Hiv prevention services. A core function of life foundation since its inception in the early 1980s has been to fight the spread of hiv and aids in the hawaiian islands. This has involved various strategies over the years but has always revolved around making sure that people know their hiv status and reaching out to people who are or may become involved in behaviors that put them at high risk for contracting hiv. In the past year, these strategies have included hiv rapid testing of nearly 2,500 people in the office as well as remote locations throught oahu. Of these, approximately 1% were positive for hiv. In addition, life foundation outreach workers have performed over 26,000 hiv prevention interactions among individual and groups with priority populations being men who have sex with men, high risk women and transgendered people.
- Activity 3
- Life foundation is subcontracted to provided capacity building assistance (cba) to community-based organizations (cbos) in hawaii and affiliated territories, who are either funded directly or indirectly through the cdc to provide hiv prevention services.
Filing and Contact Details
Filer
- EIN
- 99-0230542
Raw XML AppendixShowing 400 of 594 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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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HIV PREVENTION SERVICES. A CORE FUNCTION OF LIFE FOUNDATION SINCE ITS INCEPTION IN THE EARLY 1980S HAS BEEN TO FIGHT THE SPREAD OF HIV AND AIDS IN THE HAWAIIAN ISLANDS. THIS HAS INVOLVED VARIOUS STRATEGIES OVER THE YEARS BUT HAS ALWAYS REVOLVED AROUND MAKING SURE THAT PEOPLE KNOW THEIR HIV STATUS AND REACHING OUT TO PEOPLE WHO ARE OR MAY BECOME INVOLVED IN BEHAVIORS THAT PUT THEM AT HIGH RISK FOR CONTRACTING HIV. IN THE PAST YEAR, THESE STRATEGIES HAVE INCLUDED HIV RAPID TESTING OF NEARLY 2,500 PEOPLE IN THE OFFICE AS WELL AS REMOTE LOCATIONS THROUGHT OAHU. OF THESE, APPROXIMATELY 1% WERE POSITIVE FOR HIV. IN ADDITION, LIFE FOUNDATION OUTREACH WORKERS HAVE PERFORMED OVER 26,000 HIV PREVENTION INTERACTIONS AMONG INDIVIDUAL AND GROUPS WITH PRIORITY POPULATIONS BEING MEN WHO HAVE SEX WITH MEN, HIGH RISK WOMEN AND TRANSGENDERED PEOPLE. |
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| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1147659 |
| IRS990/Activity3/Description | 0 | LIFE FOUNDATION IS SUBCONTRACTED TO PROVIDED CAPACITY BUILDING ASSISTANCE (CBA) TO COMMUNITY-BASED ORGANIZATIONS (CBOS) IN HAWAII AND AFFILIATED TERRITORIES, WHO ARE EITHER FUNDED DIRECTLY OR INDIRECTLY THROUGH THE CDC TO PROVIDE HIV PREVENTION SERVICES. |
| IRS990/Activity3/Expense | 0 | 74245 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 80967 |
| IRS990/ActivityOrMissionDescription | 0 | STOP THE SPREAD OF HIV AND AIDS; EMPOWER THOSE AFFECTED BY HIV/AIDS TO MAXIMIZE THEIR QUALITY OF LIFE; PROVIDE LEADERSHIP AND ADVOCACY IN RESPONDING TO THE AIDS EPIDEMIC; AND APPLY THE SKILLS AND LESSONS LEARNED FROM THE AIDS EPIDEMIC TO OTHER RELATED AREAS OF PUBLIC HEALTH OR CONCERN. |
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| IRS990/Description | 0 | HIV CARE SERVICES FOR MORE THAN 700 HIV POSITIVE PEOPLE (AN AVERAGE CASELOAD OF 88 CLIENTS FOR EACH OF THE EIGHT CASE MANAGERS). SIMPLY PUT, THE PURPOSE OF THE LIFE FOUNDATION HIV CARE SERVICES DEPARTMENT IS TO PREVENT FUTURE AIDS-RELATED DEATHS IN HAWAII. EACH ENROLLED CLIENT IS ASSISTED IN THE FOLLOWING AREAS: PHYSICAL HEALTH (ARE YOU UNDER THE CARE OF AN EXPERIENCED AIDS-TREATING PHYSICIAN?); AIDS MEDICATION (DO YOU HAVE AFFORDABLE ACCESS TO LIFESAVING AIDS MEDICATIONS AND DO YOU KNOW HOW TO TAKE THEM EFFECTIVELY?); FINANCIAL STABILITY (ARE YOU RECEIVING ALL FORMS OF FINANCIAL ASSISTANCE TO WHICH YOU ARE ENTITLED, SUCH AS SOCIAL SECURITY OR VA BENEFITS?); HOUSING (ARE YOU LIVING IN SAFE, DECENT AND AFFORDABLE HOUSING SUFFICIENT TO HELP YOU LIVE AS HEALTHFULLY AS POSSIBLE?); EMOTIONAL HEALTH (ARE YOU ABLE TO COPE WELL WITH YOUR LIFE WITH AIDS?). |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5237 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 76951 |
| IRS990/ReconcilationOtherChanges | 0 | -671 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67935 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4307 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30482 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1107429 |
| IRS990/RevenuesLessExpensesCY | 0 | -67935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -360440 |
| IRS990/SalariesEtcCurrentYear | 0 | 1683955 |
| IRS990/SalariesEtcPriorYear | 0 | 1573270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2768287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1235886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2215181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2673593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2980693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11873640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98019 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 318 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 318 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11873640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2768287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1235886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2215181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2673593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2980693 |
| IRS990ScheduleA/Total170/Total | 0 | 11873640 |
| IRS990ScheduleA/TotalSupport | 0 | 11971977 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52836 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 152832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 197496 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2671452 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES RECLASSIFIED AS REDUCTION IN CONTRIBUTIONS 196,826. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES RECLASSIFIED AS REDUCTION IN CONTRIBUTIONS 196,826. DEPRECIATION ON BOOKS NOT ON 990 670. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5121 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36881 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42002 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4307 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1350 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22915 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8850 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND-CEMETARY PLOTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 197496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $621,652
- Liabilities
- $406,601
- Net assets
- $215,051
- Revenue
- $2,603,517
- Expenses
- $2,671,452
- Net income
- -$67,935