Civic Intelligence

Ithemba AIDS Foundation

990EZ • Fiscal year 2012 • EIN 01-0828083

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.e3initiative.org
Plymouth, MA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,291

Down $63,355 (-79%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$32,418

Up $6,018 (+23%) from 2011

Expenses

Up

$95,773

Up $92,586 (+2905%) from 2011

Net Income

Down

-$63,355

Down $86,568 (-373%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $80,646Liabilities 2011: $02011Assets 2012: $17,291Liabilities 2012: $02012Assets 2013: $6,313Liabilities 2013: $0Net Assets 2013: $6,3132013Assets 2014: $5,602Liabilities 2014: $0Net Assets 2014: $5,6022014Assets 2015: $2,226Liabilities 2015: $0Net Assets 2015: $2,2262015Assets 2016: $1,444Liabilities 2016: $0Net Assets 2016: $1,4442016Assets 2017: $3,094Liabilities 2017: $0Net Assets 2017: $3,0942017Assets 2018: $1,686Liabilities 2018: $0Net Assets 2018: $1,6862018Assets 2019: $17,657Liabilities 2019: $0Net Assets 2019: $17,6572019Assets 2020: $26,182Liabilities 2020: $0Net Assets 2020: $26,1822020Assets 2021: $8,870Liabilities 2021: $0Net Assets 2021: $8,8702021Assets 2022: $19,292Liabilities 2022: $0Net Assets 2022: $19,2922022Assets 2023: $2,662Liabilities 2023: $0Net Assets 2023: $2,6622023Assets 2024: $5,181Liabilities 2024: $0Net Assets 2024: $5,1812024

Highlighted filing

2012

Assets$17,291
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,400Expenses 2011: $3,187Net Income 2011: $23,2132011Revenue 2012: $32,418Expenses 2012: $95,773Net Income 2012: -$63,3552012Revenue 2013: $29,557Expenses 2013: $40,535Net Income 2013: -$10,9782013Revenue 2014: $16,068Expenses 2014: $16,779Net Income 2014: -$7112014Revenue 2015: $14,572Expenses 2015: $17,948Net Income 2015: -$3,3762015Revenue 2016: $13,443Expenses 2016: $14,225Net Income 2016: -$7822016Revenue 2017: $18,858Expenses 2017: $17,208Net Income 2017: $1,6502017Revenue 2018: $26,217Expenses 2018: $27,625Net Income 2018: -$1,4082018Revenue 2019: $41,196Expenses 2019: $25,225Net Income 2019: $15,9712019Revenue 2020: $8,525Expenses 2020: $0Net Income 2020: $8,5252020Revenue 2021: $7,688Expenses 2021: $25,000Net Income 2021: -$17,3122021Revenue 2022: $10,422Expenses 2022: $0Net Income 2022: $10,4222022Revenue 2023: $4,120Expenses 2023: $20,750Net Income 2023: -$16,6302023Revenue 2024: $3,269Expenses 2024: $750Net Income 2024: $2,5192024

Highlighted filing

2012

Revenue$32,418
Expenses$95,773
Net Income-$63,355
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Funding of aids progrems in south africa, kenya, & uganda for home based hiv care, aids education, & orphan care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,291
Liabilities
$0
Net assets
-
Revenue
$32,418
Expenses
$95,773
Net income
-$63,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.27$0.75$2.52
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.12$20.8$16.6
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$10.4$0.00$10.4
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$7.69$25.0$17.3
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$8.53$0.00$8.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$41.2$25.2$16.0
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$26.2$27.6$1.41
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$18.9$17.2$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$13.4$14.2$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$14.6$17.9$3.38
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$16.1$16.8$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$29.6$40.5$11.0
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$32.4$95.8$63.4
2011Summary only. Only limited summary data is available for this year.$80.6$0.00$26.4$3.19$23.2