Civic Intelligence

The Staying Alive Foundation Inc

990 • Fiscal year 2020 • EIN 20-0957052

Jan 01, 2020 to Dec 31, 2020

New York, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Down

$3,164,790

Down $2,159,636 (-41%) from 2018

Net Assets

Down

$751,687

Down $4,448,631 (-86%) from 2018

Liabilities

Up

$2,413,103

Up $2,288,995 (+1844%) from 2018

Revenue

Down

$4,117,068

Down $5,092,505 (-55%) from 2018

Expenses

Down

$5,180,999

Down $1,561,089 (-23%) from 2018

Net Income

Down

-$1,063,931

Down $3,531,416 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,886,290Liabilities 2010: $214,771Net Assets 2010: $2,671,5192010Assets 2011: $2,831,824Liabilities 2011: $647,426Net Assets 2011: $2,184,3982011Assets 2012: $4,364,009Liabilities 2012: $172,329Net Assets 2012: $4,191,6802012Assets 2013: $3,222,138Liabilities 2013: $1,300,544Net Assets 2013: $1,921,5942013Assets 2014: $1,968,831Liabilities 2014: $810,223Net Assets 2014: $1,158,6082014Assets 2015: $647,144Liabilities 2015: $267,198Net Assets 2015: $379,9462015Assets 2016: $2,783,984Liabilities 2016: $363,494Net Assets 2016: $2,420,4902016Assets 2017: $3,329,518Liabilities 2017: $596,685Net Assets 2017: $2,732,8332017Assets 2018: $5,324,426Liabilities 2018: $124,108Net Assets 2018: $5,200,3182018Assets 2020: $3,164,790Liabilities 2020: $2,413,103Net Assets 2020: $751,6872020Assets 2021: $3,326,531Liabilities 2021: $1,444,663Net Assets 2021: $1,881,8682021Assets 2022: $5,115,408Liabilities 2022: $1,910,231Net Assets 2022: $3,205,1772022Assets 2023: $2,269,444Liabilities 2023: $863,211Net Assets 2023: $1,406,2332023Assets 2024: $3,708,116Liabilities 2024: $436,799Net Assets 2024: $3,271,3172024

Highlighted filing

2020

Assets$3,164,790
Liabilities$2,413,103
Net Assets$751,687

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,715,1432010Expenses 2011: $2,989,8642011Expenses 2012: $2,006,2192012Revenue 2013: $1,539,485Expenses 2013: $3,809,571Net Income 2013: -$2,270,0862013Revenue 2014: $813,357Expenses 2014: $1,576,343Net Income 2014: -$762,9862014Revenue 2015: $2,746,737Expenses 2015: $3,525,399Net Income 2015: -$778,6622015Revenue 2016: $4,355,232Expenses 2016: $2,312,181Net Income 2016: $2,043,0512016Revenue 2017: $3,219,535Expenses 2017: $2,907,192Net Income 2017: $312,3432017Revenue 2018: $9,209,573Expenses 2018: $6,742,088Net Income 2018: $2,467,4852018Revenue 2020: $4,117,068Expenses 2020: $5,180,999Net Income 2020: -$1,063,9312020Revenue 2021: $3,740,433Expenses 2021: $2,610,252Net Income 2021: $1,130,1812021Revenue 2022: $4,307,104Expenses 2022: $2,983,795Net Income 2022: $1,323,3092022Revenue 2023: $2,589,761Expenses 2023: $4,388,705Net Income 2023: -$1,798,9442023Revenue 2024: $5,762,909Expenses 2024: $3,897,825Net Income 2024: $1,865,0842024

Highlighted filing

2020

Revenue$4,117,068
Expenses$5,180,999
Net Income-$1,063,931
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$5.76$3.90$1.87
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$2.59$4.39$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.91$3.21$4.31$2.98$1.32
2021Summary only. Only limited summary data is available for this year.$3.33$1.44$1.88$3.74$2.61$1.13
2020Summary only. Only limited summary data is available for this year.$3.16$2.41$0.75$4.12$5.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$9.21$6.74$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$3.22$2.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$4.36$2.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.75$3.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$0.81$1.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$1.54$3.81$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.67$2.72