Civic Intelligence

AIDS Delaware Inc.

990 • Fiscal year 2012 • EIN 22-2805481

Jan 01, 2012 to Dec 31, 2012

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$471,564

Down $48,432 (-9.3%) from 2011

Net Assets

Down

$396,607

Down $74,555 (-16%) from 2011

Liabilities

Up

$74,957

Up $26,123 (+53%) from 2011

Revenue

$1,139,380

No earlier filing loaded for comparison.

Expenses

Up

$1,213,935

Up $50,727 (+4.4%) from 2011

Net Income

-$74,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $519,996Liabilities 2011: $48,834Net Assets 2011: $471,1622011Assets 2012: $471,564Liabilities 2012: $74,957Net Assets 2012: $396,6072012Assets 2013: $520,813Liabilities 2013: $60,642Net Assets 2013: $460,1712013Assets 2014: $647,793Liabilities 2014: $19,694Net Assets 2014: $628,0992014Assets 2015: $646,512Liabilities 2015: $16,014Net Assets 2015: $630,4982015Assets 2016: $693,886Liabilities 2016: $23,489Net Assets 2016: $670,3972016Assets 2017: $737,283Liabilities 2017: $30,320Net Assets 2017: $706,9632017Assets 2018: $857,226Liabilities 2018: $38,932Net Assets 2018: $818,2942018Assets 2019: $852,883Liabilities 2019: $24,407Net Assets 2019: $828,4762019Assets 2020: $1,155,624Liabilities 2020: $10,365Net Assets 2020: $1,145,2592020Assets 2021: $1,302,697Liabilities 2021: $31,428Net Assets 2021: $1,271,2692021Assets 2022: $1,787,609Liabilities 2022: $350,039Net Assets 2022: $1,437,5702022Assets 2023: $1,959,123Liabilities 2023: $265,095Net Assets 2023: $1,694,0282023Assets 2024: $2,346,989Liabilities 2024: $191,166Net Assets 2024: $2,155,8232024

Highlighted filing

2012

Assets$471,564
Liabilities$74,957
Net Assets$396,607

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,163,2082011Revenue 2012: $1,139,380Expenses 2012: $1,213,935Net Income 2012: -$74,5552012Revenue 2013: $1,324,983Expenses 2013: $1,261,419Net Income 2013: $63,5642013Revenue 2014: $1,802,091Expenses 2014: $1,634,163Net Income 2014: $167,9282014Revenue 2015: $1,855,434Expenses 2015: $1,853,035Net Income 2015: $2,3992015Revenue 2016: $2,016,149Expenses 2016: $1,976,250Net Income 2016: $39,8992016Revenue 2017: $2,285,629Expenses 2017: $2,249,063Net Income 2017: $36,5662017Revenue 2018: $3,058,349Expenses 2018: $2,922,008Net Income 2018: $136,3412018Revenue 2019: $3,945,169Expenses 2019: $3,976,563Net Income 2019: -$31,3942019Revenue 2020: $5,143,757Expenses 2020: $4,864,803Net Income 2020: $278,9542020Revenue 2021: $5,788,077Expenses 2021: $5,712,101Net Income 2021: $75,9762021Revenue 2022: $7,013,900Expenses 2022: $6,776,888Net Income 2022: $237,0122022Revenue 2023: $9,008,140Expenses 2023: $8,800,176Net Income 2023: $207,9642023Revenue 2024: $10,702,907Expenses 2024: $10,289,014Net Income 2024: $413,8932024

Highlighted filing

2012

Revenue$1,139,380
Expenses$1,213,935
Net Income-$74,555
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To eliminate the spread and stigma of hiv/aids, improve the lives of those living with hiv/aids, and promote community health through comprehensive and culturally-sensitive services, education programs and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$10.7$10.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$9.01$8.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$7.01$6.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$5.79$5.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.14$4.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.95$3.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.06$2.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.86$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$1.14$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16