Civic Intelligence

AIDS Fund

990 • Fiscal year 2015 • EIN 23-2555709

Jan 01, 2015 to Dec 31, 2015

Organization Profileaidsfundphilly.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$111,778

Down $33,402 (-23%) from 2014

Net Assets

Down

$11,802

Down $961 (-7.5%) from 2014

Liabilities

Down

$99,976

Down $32,441 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$817,564

Down $42,813 (-5.0%) from 2014

Expenses

Down

$818,917

Down $42,096 (-4.9%) from 2014

Net Income

Down

-$1,353

Down $717 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $186,108Liabilities 2011: $177,342Net Assets 2011: $8,7662011Assets 2012: $150,328Liabilities 2012: $126,489Net Assets 2012: $23,8392012Assets 2013: $116,076Liabilities 2013: $102,677Net Assets 2013: $13,3992013Assets 2014: $145,180Liabilities 2014: $132,417Net Assets 2014: $12,7632014Assets 2015: $111,778Liabilities 2015: $99,976Net Assets 2015: $11,8022015Assets 2016: $162,689Liabilities 2016: $55,271Net Assets 2016: $107,4182016Assets 2017: $200,893Liabilities 2017: $50,150Net Assets 2017: $150,7432017Assets 2018: $113,567Liabilities 2018: $124,519Net Assets 2018: -$10,9522018Assets 2019: $82,801Liabilities 2019: $69,383Net Assets 2019: $13,4182019Assets 2020: $353,618Liabilities 2020: $304,782Net Assets 2020: $48,8362020Assets 2021: $375,516Liabilities 2021: $281,214Net Assets 2021: $94,3022021Assets 2022: $431,654Liabilities 2022: $228,993Net Assets 2022: $202,6612022Assets 2023: $436,940Liabilities 2023: $238,810Net Assets 2023: $198,1302023Assets 2024: $323,007Liabilities 2024: $182,301Net Assets 2024: $140,7062024Assets 2025: $158,346Liabilities 2025: $149,547Net Assets 2025: $8,7992025

Highlighted filing

2015

Assets$111,778
Liabilities$99,976
Net Assets$11,802
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $734,320Expenses 2011: $730,244Net Income 2011: $4,0762011Revenue 2012: $842,948Expenses 2012: $827,877Net Income 2012: $15,0712012Revenue 2013: $820,066Expenses 2013: $830,506Net Income 2013: -$10,4402013Revenue 2014: $860,377Expenses 2014: $861,013Net Income 2014: -$6362014Revenue 2015: $817,564Expenses 2015: $818,917Net Income 2015: -$1,3532015Revenue 2016: $807,824Expenses 2016: $712,845Net Income 2016: $94,9792016Revenue 2017: $759,933Expenses 2017: $716,608Net Income 2017: $43,3252017Revenue 2018: $148,185Expenses 2018: $309,880Net Income 2018: -$161,6952018Revenue 2019: $621,580Expenses 2019: $593,662Net Income 2019: $27,9182019Revenue 2020: $541,384Expenses 2020: $509,169Net Income 2020: $32,2152020Revenue 2021: $499,652Expenses 2021: $454,186Net Income 2021: $45,4662021Revenue 2022: $630,180Expenses 2022: $521,821Net Income 2022: $108,3592022Revenue 2023: $627,813Expenses 2023: $632,344Net Income 2023: -$4,5312023Revenue 2024: $578,520Expenses 2024: $635,944Net Income 2024: -$57,4242024Revenue 2025: $223,797Expenses 2025: $355,704Net Income 2025: -$131,9072025

Highlighted filing

2015

Revenue$817,564
Expenses$818,917
Net Income-$1,353
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$111,778
Liabilities
$99,976
Net assets
$11,802
Revenue
$817,564
Expenses
$818,917
Net income
-$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.50$0.09$2.24$3.56$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.82$1.41$5.79$6.36$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.39$1.98$6.28$6.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.29$2.03$6.30$5.22$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.81$0.94$5.00$4.54$0.45
2020Summary only. Only limited summary data is available for this year.$3.54$3.05$0.49$5.41$5.09$0.32
2019Summary only. Only limited summary data is available for this year.$0.83$0.69$0.13$6.22$5.94$0.28
2018Summary only. Only limited summary data is available for this year.$1.14$1.25$0.11$1.48$3.10$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.50$1.51$7.60$7.17$0.43
2016Summary only. Only limited summary data is available for this year.$1.63$0.55$1.07$8.08$7.13$0.95
2015Summary only. Only limited summary data is available for this year.$1.12$1.00$0.12$8.18$8.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.45$1.32$0.13$8.60$8.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$1.03$0.13$8.20$8.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.50$1.26$0.24$8.43$8.28$0.15
2011Summary only. Only limited summary data is available for this year.$1.86$1.77$0.09$7.34$7.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits