Civic Intelligence

AIDS Resource Alliance Inc.

990 • Fiscal year 2012 • EIN 23-2522649

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileWWW.AIDSRESOURCE.COM
500 West Third Street17701
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets32nd percentile

Assets

Down

$279,178

Down $20,204 (-6.7%) from 2011

Net Assets

Down

$277,400

Down $18,689 (-6.3%) from 2011

Liabilities

Down

$1,778

Down $1,515 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,444

Down $87,245 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,631Liabilities 2010: $1,336Net Assets 2010: $304,2952010Assets 2011: $299,382Liabilities 2011: $3,293Net Assets 2011: $296,0892011Assets 2012: $279,178Liabilities 2012: $1,778Net Assets 2012: $277,4002012Assets 2013: $324,596Liabilities 2013: $1,865Net Assets 2013: $322,7312013Assets 2014: $487,599Liabilities 2014: $1,753Net Assets 2014: $485,8462014Assets 2015: $905,742Liabilities 2015: $2,005Net Assets 2015: $903,7372015Assets 2016: $1,111,371Liabilities 2016: $2,267Net Assets 2016: $1,109,1042016Assets 2017: $1,637,561Liabilities 2017: $22,285Net Assets 2017: $1,615,2762017Assets 2018: $2,362,404Liabilities 2018: $20,001Net Assets 2018: $2,342,4032018Assets 2019: $2,457,029Liabilities 2019: $18,554Net Assets 2019: $2,438,4752019Assets 2020: $2,348,006Liabilities 2020: $84,456Net Assets 2020: $2,263,5502020Assets 2021: $2,554,768Liabilities 2021: $66,603Net Assets 2021: $2,488,1652021Assets 2022: $2,715,638Liabilities 2022: $42,780Net Assets 2022: $2,672,8582022Assets 2023: $3,395,138Liabilities 2023: $218,150Net Assets 2023: $3,176,9882023Assets 2024: $3,710,705Liabilities 2024: $209,831Net Assets 2024: $3,500,8742024Assets 2025: $4,428,282Liabilities 2025: $497,237Net Assets 2025: $3,931,0452025

Highlighted filing

2012

Assets$279,178
Liabilities$1,778
Net Assets$277,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,5862010Expenses 2011: $641,6892011Expenses 2012: $554,4442012Expenses 2013: $639,1502013Revenue 2014: $861,039Expenses 2014: $697,924Net Income 2014: $163,1152014Revenue 2015: $1,293,394Expenses 2015: $875,503Net Income 2015: $417,8912015Revenue 2016: $1,394,353Expenses 2016: $1,189,036Net Income 2016: $205,3172016Revenue 2017: $1,821,633Expenses 2017: $1,315,461Net Income 2017: $506,1722017Revenue 2018: $2,151,272Expenses 2018: $1,424,145Net Income 2018: $727,1272018Revenue 2019: $2,134,064Expenses 2019: $2,037,992Net Income 2019: $96,0722019Revenue 2020: $2,102,557Expenses 2020: $2,259,708Net Income 2020: -$157,1512020Revenue 2021: $2,587,875Expenses 2021: $2,363,260Net Income 2021: $224,6152021Revenue 2022: $2,665,118Expenses 2022: $2,480,425Net Income 2022: $184,6932022Revenue 2023: $3,578,052Expenses 2023: $3,073,922Net Income 2023: $504,1302023Revenue 2024: $4,004,325Expenses 2024: $3,680,439Net Income 2024: $323,8862024Revenue 2025: $4,306,598Expenses 2025: $3,879,980Net Income 2025: $426,6182025

Highlighted filing

2012

Revenue-
Expenses$554,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$536,523
Mission and Program Overview

Mission

To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.

Major Activities

Activity 2
State 656 funds - counseling, case management and educational programs aimed at high risk individuals and those with hiv/aids.
Activity 3
Hopwa - housing subsidies, education and case management to assist individuals with hiv/aids.
Filing and Contact Details

Filer

EIN
23-2522649
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IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews Executive Director's salary to other
IRS990ScheduleO/GeneralExplanation/Explanation3similar organization in the area and approves. The
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IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE NOTE RECEIVABLE PLEDGE RECEIVABLE SECURITY DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER - PROVIDE ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS THAT 66814. 0. 12450.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10616 W EDWIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017701
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0205367869
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WEST HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENT-CENTER FOR NEEDY INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

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
$279,178
Liabilities
$1,778
Net assets
$277,400
Revenue
-
Expenses
$554,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.50$3.93$4.31$3.88$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.21$3.50$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.22$3.18$3.58$3.07$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.67$2.67$2.48$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.49$2.59$2.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.26$2.10$2.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$2.13$2.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.15$1.42$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.39$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.29$0.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.58