Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2019 • EIN 14-1855167

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.ASCMS.ORG
Hattiesburg, MS
Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$672,601

Down $131,492 (-16%) from 2018

Net Assets

Down

$592,350

Down $109,494 (-16%) from 2018

Liabilities

Down

$80,251

Down $21,998 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$1,597,120

Up $50,547 (+3.3%) from 2018

Expenses

Up

$1,706,614

Up $187,968 (+12%) from 2018

Net Income

Down

-$109,494

Down $137,421 (-492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2019

Assets$672,601
Liabilities$80,251
Net Assets$592,350
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2019

Revenue$1,597,120
Expenses$1,706,614
Net Income-$109,494
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$672,601
Liabilities
$80,251
Net assets
$592,350
Revenue
$1,597,120
Expenses
$1,706,614
Net income
-$109,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04