Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2012 • EIN 20-3253349

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$721,650

Up $207,399 (+40%) from 2011

Net Assets

Up

$718,706

Up $207,124 (+40%) from 2011

Liabilities

Up

$2,944

Up $275 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$811,365

Up $250,182 (+45%) from 2011

Expenses

Up

$604,241

Up $111,586 (+23%) from 2011

Net Income

Up

$207,124

Up $138,596 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $514,251Liabilities 2011: $2,669Net Assets 2011: $511,5822011Assets 2012: $721,650Liabilities 2012: $2,944Net Assets 2012: $718,7062012Assets 2013: $802,293Liabilities 2013: $3,177Net Assets 2013: $799,1162013Assets 2014: $997,986Liabilities 2014: $22,882Net Assets 2014: $975,1042014Assets 2015: $1,149,540Liabilities 2015: $35,267Net Assets 2015: $1,114,2732015Assets 2016: $1,016,962Liabilities 2016: $14,510Net Assets 2016: $1,002,4522016Assets 2017: $961,476Liabilities 2017: $14,639Net Assets 2017: $946,8372017Assets 2018: $1,859,766Liabilities 2018: $517,359Net Assets 2018: $1,342,4072018Assets 2019: $1,861,762Liabilities 2019: $503,488Net Assets 2019: $1,358,2742019Assets 2020: $1,717,131Liabilities 2020: $627,631Net Assets 2020: $1,089,5002020Assets 2021: $1,958,783Liabilities 2021: $627,919Net Assets 2021: $1,330,8642021Assets 2022: $2,398,142Liabilities 2022: $488,312Net Assets 2022: $1,909,8302022Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2024: $2,570,403Liabilities 2024: $715,725Net Assets 2024: $1,854,6782024

Highlighted filing

2012

Assets$721,650
Liabilities$2,944
Net Assets$718,706
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,183Expenses 2011: $492,655Net Income 2011: $68,5282011Revenue 2012: $811,365Expenses 2012: $604,241Net Income 2012: $207,1242012Revenue 2013: $901,576Expenses 2013: $821,166Net Income 2013: $80,4102013Revenue 2014: $1,101,939Expenses 2014: $925,951Net Income 2014: $175,9882014Revenue 2015: $1,352,174Expenses 2015: $1,213,005Net Income 2015: $139,1692015Revenue 2016: $1,264,388Expenses 2016: $1,376,209Net Income 2016: -$111,8212016Revenue 2017: $1,342,527Expenses 2017: $1,398,144Net Income 2017: -$55,6172017Revenue 2018: $1,722,397Expenses 2018: $1,326,827Net Income 2018: $395,5702018Revenue 2019: $1,576,031Expenses 2019: $1,560,164Net Income 2019: $15,8672019Revenue 2020: $1,174,782Expenses 2020: $1,443,556Net Income 2020: -$268,7742020Revenue 2021: $1,805,972Expenses 2021: $1,564,609Net Income 2021: $241,3632021Revenue 2022: $2,422,437Expenses 2022: $1,843,471Net Income 2022: $578,9662022Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2024: $2,158,806Expenses 2024: $2,122,800Net Income 2024: $36,0062024

Highlighted filing

2012

Revenue$811,365
Expenses$604,241
Net Income$207,124
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$721,650
Liabilities
$2,944
Net assets
$718,706
Revenue
$811,365
Expenses
$604,241
Net income
$207,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.72$1.85$2.16$2.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.49$1.91$2.42$1.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$1.81$1.56$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$1.17$1.44$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.50$1.36$1.58$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.72$1.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.26$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.10$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits