Civic Intelligence

New Jersey AIDS Services Inc

990 • Fiscal year 2013 • EIN 22-3184974

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 07, 2014

Organization Profileedgenj.org

View Organization Page

44 South Street07960
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$782,471

Up $63,715 (+8.9%) from 2012

Net Assets

Up

$592,881

Up $59,049 (+11%) from 2012

Liabilities

Up

$189,590

Up $4,666 (+2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$854,906

Down $59,039 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $859,765Liabilities 2011: $204,372Net Assets 2011: $655,3932011Assets 2012: $718,756Liabilities 2012: $184,924Net Assets 2012: $533,8322012Assets 2013: $782,471Liabilities 2013: $189,590Net Assets 2013: $592,8812013Assets 2014: $786,995Liabilities 2014: $188,356Net Assets 2014: $598,6392014Assets 2015: $783,187Liabilities 2015: $195,176Net Assets 2015: $588,0112015Assets 2016: $785,466Liabilities 2016: $208,911Net Assets 2016: $576,5552016Assets 2017: $994,322Liabilities 2017: $278,726Net Assets 2017: $715,5962017Assets 2018: $1,076,172Liabilities 2018: $269,390Net Assets 2018: $806,7822018Assets 2019: $778,650Liabilities 2019: $101,613Net Assets 2019: $677,0372019Assets 2020: $919,712Liabilities 2020: $124,424Net Assets 2020: $795,2882020Assets 2021: $1,211,170Liabilities 2021: $407,211Net Assets 2021: $803,9592021Assets 2022: $1,229,588Liabilities 2022: $363,639Net Assets 2022: $865,9492022Assets 2023: $1,706,721Liabilities 2023: $737,918Net Assets 2023: $968,8032023Assets 2024: $4,317,093Liabilities 2024: $1,710,014Net Assets 2024: $2,607,0792024

Highlighted filing

2013

Assets$782,471
Liabilities$189,590
Net Assets$592,881
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $887,9082011Expenses 2012: $913,9452012Expenses 2013: $854,9062013Revenue 2014: $959,170Expenses 2014: $953,412Net Income 2014: $5,7582014Revenue 2015: $1,093,440Expenses 2015: $1,104,068Net Income 2015: -$10,6282015Revenue 2016: $1,200,430Expenses 2016: $1,211,886Net Income 2016: -$11,4562016Revenue 2017: $1,908,157Expenses 2017: $1,769,116Net Income 2017: $139,0412017Revenue 2018: $2,300,450Expenses 2018: $2,209,264Net Income 2018: $91,1862018Revenue 2019: $2,093,469Expenses 2019: $2,017,191Net Income 2019: $76,2782019Revenue 2020: $2,513,038Expenses 2020: $2,394,787Net Income 2020: $118,2512020Revenue 2021: $2,845,966Expenses 2021: $2,837,295Net Income 2021: $8,6712021Revenue 2022: $3,590,806Expenses 2022: $3,528,816Net Income 2022: $61,9902022Revenue 2023: $4,433,349Expenses 2023: $4,330,495Net Income 2023: $102,8542023Revenue 2024: $7,220,770Expenses 2024: $5,627,832Net Income 2024: $1,592,9382024

Highlighted filing

2013

Revenue-
Expenses$854,906
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Gross Receipts
$1,054,725
Mission and Program Overview

Mission

To respond compassionately and responsibly to the hiv+, at risk and lgbtq+ communities by providing supportive services, housing opportunities, prevention strategies and education to enhance the community we serve.

Major Activities

Activity 2
Community based services - these programs ensure continued health and housing stability for all participants. The program offers medical case management, substance abuse counseling and mental health counseling.
Activity 3
Education and prevention services - these programs aim to educate the community at large about the ongoing hiv/aids crisis and to provide information on prevention strategies, community impact and involvement and treatment options. Staff visit schools, youth groups and other organizations throughout the year to provide education about hiv/aids.
Filing and Contact Details

Filer

EIN
22-3184974
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IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST POLICY IS IN EFFECT. ANNUAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3ARE OBTAINED FROM TRUSTEES AND REVIEWED AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE CEO & OTHER KEY EMPLOYEES IS DETERMINED BY A PROPOSAL AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD COMPARES PROPOSAL TO SIMILAR NON-PROFIT ORGANZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation6AND APPROVES OR DENIES THE PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 990 AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation8PUBLIC REVIEW ARE MADE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation9UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation10MAINTENANCE & REPAIRS 18552. 18552. 0. 0. MISCELLANEOUS 4253. 4253. 0. 0. PAYROLL PROCESSING FEES 2720. 0. 2720. 0. SUPPLIES, GIFTS & RECREATION 11418. 11418. 0. 0. TELEPHONE 7859. 6647. 640. 572. TRAINING - STAFF 1053. 1053. 0. 0. TRANSPORTATION - CLIENTS 11609. 11609. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04000
IRS990/TemporarilyRestrictedNetAssets/EOY015966
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007960

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$782,471
Liabilities
$189,590
Net assets
$592,881
Revenue
-
Expenses
$854,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.71$2.61$7.22$5.63$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.74$0.97$4.43$4.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$3.59$3.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$2.85$2.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$2.51$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$2.09$2.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.27$0.81$2.30$2.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.72$1.91$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.59$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.53$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.89