Live Consortium Inc

Nonprofit profile at a glance

EIN
264067731
IRS 990-EZ coverage
2010–2017
Forms available
Form 990-EZ 2017
Location
Houston, TX, USA
Phone
7138615483
Rating
67
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
AIDS

Official website

Reported finances

Revenue
$14,799
Expenses
$27,472
Assets
$10,345
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • GLENN URBACH (EXECUTIVE DIRECTOR)

People named in this filing

  • ERIC ROLAND (BOARD MEMBER)
  • MITCHELL KATINE (BOARD MEMBER)
  • SHAWN KUEHN (BOARD MEMBER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide HIV and anti-stigma education, support, research, and advocacy so that all people, regardless of status, can have the opportunity to live a healthy and full life.

What it reported doing in 2017

Men and women's education initiative - program objectives and goals: to educate at-risk young gay men aged 21-40 through a series of peer-based intervention / stigma related lectures and programs, to educate at-risk african american women about HIV and the negative effects of stigma, to educate at-risk african american men about the realities of stigma and its effects and consequences on HIV/AIDS transmission, to establish a series of motivational and inspirational programs crafted and directed specifically to HIV positive women, to educate HIV positive men and women, through our HIV cure advocacy program, about the most recent advancements on HIV/AIDS treatment, medications and the cure. Inspire mentor program - program objectives and goals: to provide individual interpersonal support from a trained inspire mentor, to direct individuals to information on HIV from a variety of reputable scientific and educational sources, to create a confidential and unbiased interpersonal forum throug

Operating model

Revenue model
Donor-supported. 79% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of total spending goes to programs and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 66
  • Transparency & Controls: 82
  • Sustainability: 26
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 80.3%; rating input score 80
  • Program expense ratio: 43.3%; rating input score 43

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -85.6%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 0.38; rating input score 25; 25th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 74; 74th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -30.7% per year; rating input score 0; 13th percentile among comparable filings
  • Revenue growth: -21.1% per year; rating input score 0; 15th percentile among comparable filings
  • Asset growth: -10.5% per year; rating input score 0; 19th percentile among comparable filings

Details

  • Where the money goes: 80.3% of revenue deployed · 43.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $12K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 8 filing years from 2010 to 2017
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • Moderate — Financial Efficiency: Program expense ratio scored 43/100.
  • High — Sustainability: Operating margin scored 8/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 25/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.