Civic Intelligence

Caring Communities for AIDS Inc

990 • Fiscal year 2013 • EIN 23-2815276

Jul 01, 2012 to Jun 30, 2013

Wilkes Barre, PA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$63,743

Down $3,672 (-5.4%) from 2012

Net Assets

Down

$21,865

Down $32,036 (-59%) from 2012

Liabilities

Up

$41,878

Up $28,364 (+210%) from 2012

Revenue

Up

$308,710

Up $27,127 (+9.6%) from 2012

Expenses

Up

$340,746

Up $49,402 (+17%) from 2012

Net Income

Down

-$32,036

Down $22,275 (-228%) from 2012

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: $84,689Liabilities 2011: $21,027Net Assets 2011: $63,6622011Assets 2012: $67,415Liabilities 2012: $13,514Net Assets 2012: $53,9012012Assets 2013: $63,743Liabilities 2013: $41,878Net Assets 2013: $21,8652013Assets 2014: $126,778Liabilities 2014: $36,190Net Assets 2014: $90,5882014Assets 2015: $179,240Liabilities 2015: $23,000Net Assets 2015: $156,2402015Assets 2016: $278,996Liabilities 2016: $17,000Net Assets 2016: $261,9962016Assets 2017: $339,258Liabilities 2017: $7,000Net Assets 2017: $332,2582017Assets 2018: $417,735Liabilities 2018: $0Net Assets 2018: $417,7352018Assets 2019: $867,280Liabilities 2019: $54,431Net Assets 2019: $812,8492019Assets 2020: $1,281,785Liabilities 2020: $104,837Net Assets 2020: $1,176,9482020Assets 2021: $1,533,545Liabilities 2021: $102,611Net Assets 2021: $1,430,9342021Assets 2022: $1,513,195Liabilities 2022: $41,075Net Assets 2022: $1,472,1202022Assets 2023: $2,527,881Liabilities 2023: $910,947Net Assets 2023: $1,616,9342023

Highlighted filing

2013

Assets$63,743
Liabilities$41,878
Net Assets$21,865

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $361,410Expenses 2011: $325,655Net Income 2011: $35,7552011Revenue 2012: $281,583Expenses 2012: $291,344Net Income 2012: -$9,7612012Revenue 2013: $308,710Expenses 2013: $340,746Net Income 2013: -$32,0362013Revenue 2014: $545,790Expenses 2014: $477,067Net Income 2014: $68,7232014Revenue 2015: $714,459Expenses 2015: $648,807Net Income 2015: $65,6522015Revenue 2016: $851,910Expenses 2016: $746,154Net Income 2016: $105,7562016Revenue 2017: $1,012,387Expenses 2017: $942,125Net Income 2017: $70,2622017Revenue 2018: $1,470,823Expenses 2018: $1,385,346Net Income 2018: $85,4772018Revenue 2019: $1,859,391Expenses 2019: $1,705,267Net Income 2019: $154,1242019Revenue 2020: $2,451,816Expenses 2020: $2,087,717Net Income 2020: $364,0992020Revenue 2021: $2,739,121Expenses 2021: $2,485,135Net Income 2021: $253,9862021Revenue 2022: $2,744,645Expenses 2022: $2,719,252Net Income 2022: $25,3932022Revenue 2023: $2,960,739Expenses 2023: $3,046,405Net Income 2023: -$85,6662023

Highlighted filing

2013

Revenue$308,710
Expenses$340,746
Net Income-$32,036
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide a system of comprehensive services to prevent, test, and treat public health disparities while creating educated, stigma-free communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.91$1.62$2.96$3.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$2.74$2.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$2.74$2.49$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.45$2.09$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.47$1.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.75$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.71$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.55$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.36$0.33$0.04