Civic Intelligence

AIDS Resource Foundation for Children

990 • Fiscal year 2011 • EIN 22-2696986

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.aidsresource.org

View Organization Page

77 Academy Street07102
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,997,111

Down $469,388 (-14%) from 2010

Net Assets

Down

$685,973

Down $311,018 (-31%) from 2010

Liabilities

Down

$2,311,138

Down $158,370 (-6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,586,888

Up $345,302 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,466,499Liabilities 2010: $2,469,508Net Assets 2010: $996,9912010Assets 2011: $2,997,111Liabilities 2011: $2,311,138Net Assets 2011: $685,9732011Assets 2012: $2,889,316Liabilities 2012: $2,407,875Net Assets 2012: $481,4412012Assets 2013: $2,372,730Liabilities 2013: $2,133,910Net Assets 2013: $238,8202013Assets 2014: $2,372,825Liabilities 2014: $2,216,103Net Assets 2014: $156,7222014Assets 2015: $2,513,508Liabilities 2015: $2,384,943Net Assets 2015: $128,5652015Assets 2016: $2,523,489Liabilities 2016: $2,571,438Net Assets 2016: -$47,9492016Assets 2017: $3,472,718Liabilities 2017: $3,989,232Net Assets 2017: -$516,5142017Assets 2018: $3,783,560Liabilities 2018: $4,313,496Net Assets 2018: -$529,9362018Assets 2019: $2,998,130Liabilities 2019: $4,210,543Net Assets 2019: -$1,212,4132019Assets 2020: $3,534,042Liabilities 2020: $4,354,254Net Assets 2020: -$820,2122020Assets 2021: $2,752,919Liabilities 2021: $2,438,954Net Assets 2021: $313,9652021Assets 2022: $2,285,268Liabilities 2022: $3,320,638Net Assets 2022: -$1,035,3702022Assets 2023: $1,515,716Liabilities 2023: $2,614,648Net Assets 2023: -$1,098,9322023Assets 2024: $1,850,244Liabilities 2024: $2,841,799Net Assets 2024: -$991,5552024

Highlighted filing

2011

Assets$2,997,111
Liabilities$2,311,138
Net Assets$685,973
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,241,5862010Expenses 2011: $4,586,8882011Expenses 2012: $4,896,8782012Expenses 2013: $4,711,9182013Revenue 2014: $4,335,885Expenses 2014: $4,430,720Net Income 2014: -$94,8352014Revenue 2015: $4,990,391Expenses 2015: $5,018,548Net Income 2015: -$28,1572015Revenue 2016: $4,962,078Expenses 2016: $5,138,592Net Income 2016: -$176,5142016Revenue 2017: $5,667,217Expenses 2017: $6,135,782Net Income 2017: -$468,5652017Revenue 2018: $8,572,484Expenses 2018: $8,585,906Net Income 2018: -$13,4222018Revenue 2019: $9,211,125Expenses 2019: $9,893,602Net Income 2019: -$682,4772019Revenue 2020: $7,326,152Expenses 2020: $6,933,951Net Income 2020: $392,2012020Revenue 2021: $5,651,255Expenses 2021: $5,119,534Net Income 2021: $531,7212021Revenue 2022: $4,971,706Expenses 2022: $4,532,460Net Income 2022: $439,2462022Revenue 2023: $4,856,172Expenses 2023: $5,021,348Net Income 2023: -$165,1762023Revenue 2024: $4,777,089Expenses 2024: $4,669,712Net Income 2024: $107,3772024

Highlighted filing

2011

Revenue-
Expenses$4,586,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$4,517,667
Mission and Program Overview

Mission

The purpose of the organization is to help children and families who are impacted by hiv/aids or who have other serious medical conditions to be resilient and to build healthier futures.

Major Activities

Activity 2
HOUSING SERVICES: PROVIDED SHORT AND LONG TERM HOUSING, RENTAL AND UTILITY ASSISTANCE TO 115 FAMILIES LIVING WITH HIV/AIDS. Additionally, ARFC provided transitional housing and support services to HIV positive women re-entering the community from prior incarceration.
Activity 3
COMMUNITY OUTREACH SUPPORT PROGRAM: PROVIDED CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, PHARMACEUTICAL & FINANCIAL ASSISTANCE, & SUMMER CAMP PROGRAMS TO 355 FAMILIES LIVING WITH HIV/AIDS. Additionally, ARFC provided 70 school age children and adolescents with out-of-school academic and psychosocial support.
Filing and Contact Details

Filer

EIN
22-2696986
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03093068
IRS990/SalariesEtcPriorYear02982440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04002503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04247691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02118667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01618665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01791492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013779018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total032139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0161097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02110844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02201005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02172293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06645239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03317

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,997,111
Liabilities
$2,311,138
Net assets
$685,973
Revenue
-
Expenses
$4,586,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.84$0.99$4.78$4.67$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.61$1.10$4.86$5.02$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.32$1.04$4.97$4.53$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.44$0.31$5.65$5.12$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.35$0.82$7.33$6.93$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.21$1.21$9.21$9.89$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.31$0.53$8.57$8.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.99$0.52$5.67$6.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.57$0.05$4.96$5.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.38$0.13$4.99$5.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.22$0.16$4.34$4.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.13$0.24$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.41$0.48$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.31$0.69$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.47$1.00$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits