Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2013 • EIN 16-1290951

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.STAPINC.ORG
Binghamton, NY
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,651,481

Up $365,631 (+28%) from 2012

Net Assets

Up

$1,368,568

Up $288,620 (+27%) from 2012

Liabilities

Up

$282,913

Up $77,011 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$3,808,188

Up $364,414 (+11%) from 2012

Expenses

Up

$3,519,568

Up $184,030 (+5.5%) from 2012

Net Income

Up

$288,620

Up $180,384 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,036Liabilities 2011: $146,324Net Assets 2011: $971,7122011Assets 2012: $1,285,850Liabilities 2012: $205,902Net Assets 2012: $1,079,9482012Assets 2013: $1,651,481Liabilities 2013: $282,913Net Assets 2013: $1,368,5682013Assets 2014: $2,538,453Liabilities 2014: $611,039Net Assets 2014: $1,927,4142014Assets 2015: $3,464,638Liabilities 2015: $655,767Net Assets 2015: $2,808,8712015Assets 2016: $3,963,691Liabilities 2016: $691,069Net Assets 2016: $3,272,6222016Assets 2017: $4,227,561Liabilities 2017: $662,926Net Assets 2017: $3,564,6352017Assets 2018: $4,523,390Liabilities 2018: $713,343Net Assets 2018: $3,810,0472018Assets 2019: $4,666,514Liabilities 2019: $790,995Net Assets 2019: $3,875,5192019Assets 2020: $4,853,358Liabilities 2020: $960,082Net Assets 2020: $3,893,2762020Assets 2021: $4,714,772Liabilities 2021: $791,966Net Assets 2021: $3,922,8062021Assets 2022: $4,861,856Liabilities 2022: $858,506Net Assets 2022: $4,003,3502022Assets 2023: $4,948,569Liabilities 2023: $816,639Net Assets 2023: $4,131,9302023Assets 2024: $5,009,613Liabilities 2024: $800,753Net Assets 2024: $4,208,8602024Assets 2025: $5,095,173Liabilities 2025: $757,076Net Assets 2025: $4,338,0972025

Highlighted filing

2013

Assets$1,651,481
Liabilities$282,913
Net Assets$1,368,568
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,073,777Expenses 2011: $3,068,067Net Income 2011: $5,7102011Revenue 2012: $3,443,774Expenses 2012: $3,335,538Net Income 2012: $108,2362012Revenue 2013: $3,808,188Expenses 2013: $3,519,568Net Income 2013: $288,6202013Revenue 2014: $4,284,479Expenses 2014: $3,725,633Net Income 2014: $558,8462014Revenue 2015: $5,345,679Expenses 2015: $4,464,221Net Income 2015: $881,4582015Revenue 2016: $6,093,311Expenses 2016: $5,629,560Net Income 2016: $463,7512016Revenue 2017: $6,206,115Expenses 2017: $5,914,102Net Income 2017: $292,0132017Revenue 2018: $6,176,447Expenses 2018: $5,931,035Net Income 2018: $245,4122018Revenue 2019: $6,413,351Expenses 2019: $6,347,879Net Income 2019: $65,4722019Revenue 2020: $7,252,690Expenses 2020: $7,234,933Net Income 2020: $17,7572020Revenue 2021: $5,960,393Expenses 2021: $5,930,863Net Income 2021: $29,5302021Revenue 2022: $5,951,226Expenses 2022: $5,870,682Net Income 2022: $80,5442022Revenue 2023: $6,506,015Expenses 2023: $6,377,435Net Income 2023: $128,5802023Revenue 2024: $6,716,911Expenses 2024: $6,639,981Net Income 2024: $76,9302024Revenue 2025: $7,291,277Expenses 2025: $7,162,040Net Income 2025: $129,2372025

Highlighted filing

2013

Revenue$3,808,188
Expenses$3,519,568
Net Income$288,620
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Stap compassionately and competently meets the evolving needs of its communities by serving people affected by chronic illness and to improve public health through disease prevention, care coordination, and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,651,481
Liabilities
$282,913
Net assets
$1,368,568
Revenue
$3,808,188
Expenses
$3,519,568
Net income
$288,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.76$4.34$7.29$7.16$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.80$4.21$6.72$6.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.82$4.13$6.51$6.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$5.95$5.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.79$3.92$5.96$5.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$7.25$7.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.79$3.88$6.41$6.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.71$3.81$6.18$5.93$0.25
2017Summary only. Only limited summary data is available for this year.$4.23$0.66$3.56$6.21$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.96$0.69$3.27$6.09$5.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.81$5.35$4.46$0.88
2014Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$4.28$3.73$0.56
2013Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$3.81$3.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.29$0.21$1.08$3.44$3.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$3.07$3.07$0.01