Civic Intelligence

AIDS Resource Foundation for Children

990 • Fiscal year 2012 • EIN 22-2696986

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,889,316

Down $107,795 (-3.6%) from 2011

Net Assets

Down

$481,441

Down $204,532 (-30%) from 2011

Liabilities

Up

$2,407,875

Up $96,737 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,896,878

Up $309,990 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$2,889,316
Liabilities$2,407,875
Net Assets$481,441
Open 2012 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

2012

Revenue-
Expenses$4,896,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,692,346
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 145 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
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years093401
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years080590
IRS990ScheduleA/OtherIncome509/Total0448303
IRS990ScheduleA/PriorYearSupportPercentage00.97597
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00154
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97754
IRS990ScheduleA/PublicSupportTotal509021147290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04686818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04163600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04247691
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04229511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03819670
IRS990ScheduleA/Total509/Total021147290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04692346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04275870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04414013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04326229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03924741
IRS990ScheduleA/TotalSupportTotal/Total021633199
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,889,316
Liabilities
$2,407,875
Net assets
$481,441
Revenue
-
Expenses
$4,896,878
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits