Civic Intelligence

AIDS Care Group

990 • Fiscal year 2012 • EIN 23-2965785

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2012

Organization ProfileWWW.AIDSCAREGROUP.ORG

View Organization Page

2304 Edgmont Avenue19013
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets76th percentile

Assets

Up

$4,053,981

Up $1,264,348 (+45%) from 2011

Net Assets

Up

$1,732,869

Up $146,481 (+9.2%) from 2011

Liabilities

Up

$2,321,112

Up $1,117,867 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,330,964

Up $2,267,217 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $2,425,608Liabilities 2010: $904,055Net Assets 2010: $1,521,5532010Assets 2011: $2,789,633Liabilities 2011: $1,203,245Net Assets 2011: $1,586,3882011Assets 2012: $4,053,981Liabilities 2012: $2,321,112Net Assets 2012: $1,732,8692012Assets 2013: $4,809,824Liabilities 2013: $2,675,383Net Assets 2013: $2,134,4412013Assets 2014: $5,876,323Liabilities 2014: $3,307,381Net Assets 2014: $2,568,9422014Assets 2015: $6,285,913Liabilities 2015: $3,453,157Net Assets 2015: $2,832,7562015Assets 2016: $7,655,958Liabilities 2016: $4,175,751Net Assets 2016: $3,480,2072016Assets 2017: $10,656,331Liabilities 2017: $4,247,820Net Assets 2017: $6,408,5112017Assets 2018: $15,286,496Liabilities 2018: $4,297,444Net Assets 2018: $10,989,0512018Assets 2019: $16,766,446Liabilities 2019: $3,097,514Net Assets 2019: $13,668,9322019Assets 2020: $19,367,062Liabilities 2020: $4,641,007Net Assets 2020: $14,726,0552020Assets 2021: $22,286,127Liabilities 2021: $3,103,111Net Assets 2021: $19,183,0162021Assets 2022: $21,932,929Liabilities 2022: $3,338,762Net Assets 2022: $18,594,1672022Assets 2023: $23,996,251Liabilities 2023: $8,117,571Net Assets 2023: $15,878,6802023Assets 2024: $22,930,419Liabilities 2024: $8,253,698Net Assets 2024: $14,676,7212024

Highlighted filing

2012

Assets$4,053,981
Liabilities$2,321,112
Net Assets$1,732,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $4,040,072Expenses 2010: $3,732,260Net Income 2010: $307,8122010Expenses 2011: $4,063,7472011Expenses 2012: $6,330,9642012Revenue 2013: $11,898,387Expenses 2013: $11,424,815Net Income 2013: $473,5722013Revenue 2014: $13,859,851Expenses 2014: $13,425,350Net Income 2014: $434,5012014Revenue 2015: $18,107,376Expenses 2015: $17,843,562Net Income 2015: $263,8142015Revenue 2016: $22,950,047Expenses 2016: $22,302,596Net Income 2016: $647,4512016Revenue 2017: $26,611,026Expenses 2017: $23,682,722Net Income 2017: $2,928,3042017Revenue 2018: $35,630,119Expenses 2018: $31,049,579Net Income 2018: $4,580,5402018Revenue 2019: $38,780,198Expenses 2019: $36,100,317Net Income 2019: $2,679,8812019Revenue 2020: $42,475,557Expenses 2020: $41,418,434Net Income 2020: $1,057,1232020Revenue 2021: $51,683,726Expenses 2021: $47,226,769Net Income 2021: $4,456,9572021Revenue 2022: $51,713,637Expenses 2022: $51,897,210Net Income 2022: -$183,5732022Revenue 2023: $65,206,594Expenses 2023: $67,922,081Net Income 2023: -$2,715,4872023Revenue 2024: $70,557,946Expenses 2024: $71,759,905Net Income 2024: -$1,201,9592024

Highlighted filing

2012

Revenue-
Expenses$6,330,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2012
Return Version
2011v1.5
Gross Receipts
$6,477,445
Mission and Program Overview

Mission

Mission is to provide medical and dental care and various social services for uninsured and underinsured individuals who are infected or affected by hiv/aids. Services are provided at multiple client service facilities in delaware county, pennsylvania.

Filing and Contact Details

Filer

EIN
23-2965785
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IRS990ScheduleD/TotalExpensesPerForm99006330964
IRS990ScheduleD/TotalOfAmounts072159
IRS990ScheduleD/TotalOfBookValueLandBuildings02019954
IRS990ScheduleD/TotalRevenue06477445
IRS990ScheduleD/TotalRevenuePerForm99006477445
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06330964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06477445
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0168000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Howell Strauss
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168000
IRS990ScheduleJ/InitialContractException0false
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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
$4,053,981
Liabilities
$2,321,112
Net assets
$1,732,869
Revenue
-
Expenses
$6,330,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.25$14.7$70.6$71.8$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$8.12$15.9$65.2$67.9$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.34$18.6$51.7$51.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.10$19.2$51.7$47.2$4.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$4.64$14.7$42.5$41.4$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.10$13.7$38.8$36.1$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.30$11.0$35.6$31.0$4.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.25$6.41$26.6$23.7$2.93
2016Detailed filing. Detailed filing data is available for this year.$7.66$4.18$3.48$23.0$22.3$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.45$2.83$18.1$17.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.31$2.57$13.9$13.4$0.43
2013Summary only. Only limited summary data is available for this year.$4.81$2.68$2.13$11.9$11.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.32$1.73$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.20$1.59$4.06
2010Summary only. Only limited summary data is available for this year.$2.43$0.90$1.52$4.04$3.73$0.31