Civic Intelligence

Broadway Cares-Equity Fights AIDS Inc.

990 • Fiscal year 2012 • EIN 13-3458820

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 16, 2013

165 West 46th Street10036
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,622,196

Up $800,350 (+44%) from 2011

Net Assets

Up

$629,344

Up $293,569 (+87%) from 2011

Liabilities

Up

$1,992,852

Up $506,781 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,937,998

Up $1,373,076 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,499,868Liabilities 2010: $797,125Net Assets 2010: $702,7432010Assets 2011: $1,821,846Liabilities 2011: $1,486,071Net Assets 2011: $335,7752011Assets 2012: $2,622,196Liabilities 2012: $1,992,852Net Assets 2012: $629,3442012Assets 2013: $2,303,681Liabilities 2013: $1,947,091Net Assets 2013: $356,5902013Assets 2014: $2,071,323Liabilities 2014: $2,681,683Net Assets 2014: -$610,3602014Assets 2015: $3,207,809Liabilities 2015: $3,320,310Net Assets 2015: -$112,5012015Assets 2016: $3,127,440Liabilities 2016: $3,060,749Net Assets 2016: $66,6912016Assets 2017: $4,439,363Liabilities 2017: $2,868,059Net Assets 2017: $1,571,3042017Assets 2018: $4,362,487Liabilities 2018: $1,129,852Net Assets 2018: $3,232,6352018Assets 2019: $5,873,983Liabilities 2019: $2,972,977Net Assets 2019: $2,901,0062019Assets 2020: $6,708,053Liabilities 2020: $3,247,536Net Assets 2020: $3,460,5172020Assets 2021: $15,399,806Liabilities 2021: $1,795,565Net Assets 2021: $13,604,2412021Assets 2022: $14,053,532Liabilities 2022: $194,293Net Assets 2022: $13,859,2392022Assets 2023: $15,664,609Liabilities 2023: $5,886,476Net Assets 2023: $9,778,1332023Assets 2024: $15,909,562Liabilities 2024: $5,515,424Net Assets 2024: $10,394,1382024

Highlighted filing

2012

Assets$2,622,196
Liabilities$1,992,852
Net Assets$629,344

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,610,3862010Expenses 2011: $16,564,9222011Expenses 2012: $17,937,9982012Revenue 2013: $16,948,416Expenses 2013: $17,829,425Net Income 2013: -$881,0092013Revenue 2014: $17,976,003Expenses 2014: $18,636,437Net Income 2014: -$660,4342014Revenue 2015: $21,253,773Expenses 2015: $20,864,910Net Income 2015: $388,8632015Revenue 2016: $21,303,000Expenses 2016: $21,024,944Net Income 2016: $278,0562016Revenue 2017: $22,791,808Expenses 2017: $22,604,203Net Income 2017: $187,6052017Revenue 2018: $24,468,471Expenses 2018: $23,097,390Net Income 2018: $1,371,0812018Revenue 2019: $25,558,451Expenses 2019: $24,723,846Net Income 2019: $834,6052019Revenue 2020: $27,889,778Expenses 2020: $27,048,526Net Income 2020: $841,2522020Revenue 2021: $32,018,599Expenses 2021: $22,757,245Net Income 2021: $9,261,3542021Revenue 2022: $24,900,477Expenses 2022: $26,500,540Net Income 2022: -$1,600,0632022Revenue 2023: $24,219,750Expenses 2023: $28,737,523Net Income 2023: -$4,517,7732023Revenue 2024: $28,550,447Expenses 2024: $27,904,523Net Income 2024: $645,9242024

Highlighted filing

2012

Revenue-
Expenses$17,937,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 16, 2013
Return Version
2011v1.5
Gross Receipts
$18,692,206
Mission and Program Overview

Mission

Bcefa's mission is to (i)mobilize the unique abilities within the entertainment industry to mitigate the suffering of individuals affected by hiv/aids; (ii) to ensure direct support specifically through the social services and programs of the actors fund to all individuals in the entertainment industry affected by critical health issues, including but not limited to hiv/aids; (iii) to support organizations across the country which provide treatment or services for people specifically affected by hiv/aids and their families; (iv) to promote and encourage public support for national and international programs and services which benefit people with hiv/aids; (v) to increase public awareness and understanding of hiv/aids through the creation and dissemination of educational materials; (vi) to support efforts by the entertainment industry to address other critical health issues or respond to an emergency, in each case as approved by the board of trustees; and (vii) to support efforts by the

Major Activities

Activity 2
Outreach programs to provide information, increase awareness, and promote public support for men, women and families living with and/or affected by hiv/aids. These programs are nationwide and promote red ribbon retail items, theatre community outreach activities, school and college theatre program outreach, and dance studio and convention program outreach. These programs reach thousands of young adults.
Filing and Contact Details

Filer

EIN
13-3458820
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IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
IRS990/Form990PartVIISectionA/OtherCompensation510
IRS990/Form990PartVIISectionA/OtherCompensation520
IRS990/Form990PartVIISectionA/OtherCompensation530
IRS990/Form990PartVIISectionA/OtherCompensation540
IRS990/Form990PartVIISectionA/OtherCompensation5512438
IRS990/Form990PartVIISectionA/OtherCompensation567938
IRS990/Form990PartVIISectionA/OtherCompensation577891
IRS990/Form990PartVIISectionA/OtherCompensation5815468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55172413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56156665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57119165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58117151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.52$10.4$28.6$27.9$0.65
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.89$9.78$24.2$28.7$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.19$13.9$24.9$26.5$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.80$13.6$32.0$22.8$9.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.25$3.46$27.9$27.0$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.97$2.90$25.6$24.7$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.13$3.23$24.5$23.1$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.87$1.57$22.8$22.6$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.06$0.07$21.3$21.0$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.32$0.11$21.3$20.9$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.68$0.61$18.0$18.6$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.95$0.36$16.9$17.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.99$0.63$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.49$0.34$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.80$0.70$16.6