Civic Intelligence

Ias

990 • Fiscal year 2012 • EIN 27-4313833

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 6665520035
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% 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

99th percentile

220%

Faster asset growth than 99% 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 / Assets65th percentile

Assets

Up

$668,936

Up $460,199 (+220%) from 2011

Net Assets

Up

$410,379

Up $201,642 (+97%) from 2011

Liabilities

Up

$258,557

Up $258,557 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,943,714

Up $7,415,841 (+1405%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $208,737Liabilities 2011: $0Net Assets 2011: $208,7372011Assets 2012: $668,936Liabilities 2012: $258,557Net Assets 2012: $410,3792012Assets 2013: $1,368,632Liabilities 2013: $934,064Net Assets 2013: $434,5682013Assets 2015: $1,379,897Liabilities 2015: $860,278Net Assets 2015: $519,6192015Assets 2017: $3,865,642Liabilities 2017: $3,165,447Net Assets 2017: $700,1952017Assets 2018: $5,429,049Liabilities 2018: $4,571,947Net Assets 2018: $857,1022018Assets 2019: $5,859,012Liabilities 2019: $5,407,944Net Assets 2019: $451,0682019Assets 2020: $12,029,704Liabilities 2020: $11,338,207Net Assets 2020: $691,4972020Assets 2022: $12,906,658Liabilities 2022: $11,898,500Net Assets 2022: $1,008,1582022Assets 2024: $11,312,751Liabilities 2024: $9,460,053Net Assets 2024: $1,852,6982024

Highlighted filing

2012

Assets$668,936
Liabilities$258,557
Net Assets$410,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $527,8732011Expenses 2012: $7,943,7142012Revenue 2013: $700,450Expenses 2013: $676,261Net Income 2013: $24,1892013Revenue 2015: $697,373Expenses 2015: $674,345Net Income 2015: $23,0282015Revenue 2017: $828,130Expenses 2017: $912,876Net Income 2017: -$84,7462017Revenue 2018: $1,564,784Expenses 2018: $1,407,877Net Income 2018: $156,9072018Revenue 2019: $1,069,574Expenses 2019: $1,475,608Net Income 2019: -$406,0342019Revenue 2020: $9,804,424Expenses 2020: $9,563,995Net Income 2020: $240,4292020Revenue 2022: $1,318,959Expenses 2022: $1,037,320Net Income 2022: $281,6392022Revenue 2024: $2,791,572Expenses 2024: $2,413,670Net Income 2024: $377,9022024

Highlighted filing

2012

Revenue-
Expenses$7,943,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$8,145,356
Mission and Program Overview

Mission

To provide critical platforms for presenting new research, sharing best practices and advancing the fight against aids and promoting dialogue, education and networking to help close gaps in knowledge and expertise at every level of the response to aids.

Filing and Contact Details

Filer

EIN
27-4313833
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/ActivityOrMissionDescription0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING: (I) PROVIDING CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES, AND ADVANCING THE FIGHT AGAINST AIDS; AND (II) PROMOTING DIALOGUE, EDUCATION, AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.
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IRS990/Description0IN COOPERATION WITH THE INTERNATIONAL AIDS SOCIETY, IAS PRODUCED THE 19TH INTERNATIONAL AIDS CONFERENCE (AIDS 2012) AMIDST A BACKDROP OF TREMENDOUS OPTIMISM THAT AN END TO THE HIV EPIDEMIC IS POSSIBLE, TEMPERED WITH RECOGNITION THAT MANY YEARS OF HARD WORK REMAIN AHEAD. THE CONFERENCE'S THEME, TURNING THE TIDE TOGETHER, AND PROGRAM, CONSISTING OF 194 ABSTRACT AND NON-ABSTRACT-DRIVEN SESSIONS AND 60 WORKSHOPS, FOCUSED ON USING RECENT SCIENTIFIC DEVELOPMENTS TO SCALE UP TREATMENT AND BIOMEDICAL PREVENTION EFFORTS, IDENTIFYING AND ADDRESSING THE CHALLENGES TO DISCOVERING A CURE FOR HIV, AND ADDRESSING STIGMATIZATION, DISCRIMINATION, AND POVERTY. OVER 23,000 PARTICIPANTS GATHERED FOR THE CONFERENCE AND SATELLITE SESSIONS, REPRESENTING 183 COUNTRIES. PEOPLE LIVING WITH HIV SPOKE AT A BROAD CROSS-SECTION OF SESSIONS. THE CONFERENCE GARNERED SIGNIFICANT GLOBAL MEDIA COVERAGE.
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION FULFILLED ONE OF ITS PROGRAMMATIC OBJECTIVES IN JULY 2012, WHICH WAS TO HOST THE 19TH INTERNATIONAL AIDS CONFERENCE IN WASHINGTON, DC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AND RESTATED TO DELETE HOSTING THE INTERNATIONAL AIDS CONFERENCE FROM IAS'S LIST OF PURPOSES BECAUSE THE CONFERENCE TOOK PLACE IN JULY 2012. THE BYLAWS WERE ALSO REVISED TO CONFORM TO THE NEW DC NONPROFIT CORPORATION ACT AND TO REDUCE THE MINIMUM NUMBER OF REQUIRED BOARD MEETINGS FROM 3 TO 1 PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS NOT SENT TO THE GOVERNING BODY. THE CHAIR RECEIVES A COPY FOR REFERENCE VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE NOT TYPICALLY MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES: PROGRAM SERVICE EXPENSES 606,223. MANAGEMENT AND GENERAL EXPENSES 417,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023,999. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 617,654. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618,439.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10AVENUE DE FRANCE 23
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0GENEVA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0SZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode0CH-1202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0SZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INTERNATIONAL AIDS SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO IMPROVE THE TREATMENT, CARE AND QUALITY OF LIFE FOR PEOPLE WITH HIV
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

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
$668,936
Liabilities
$258,557
Net assets
$410,379
Revenue
-
Expenses
$7,943,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.46$1.85$2.79$2.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.9$1.01$1.32$1.04$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$11.3$0.69$9.80$9.56$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.41$0.45$1.07$1.48$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.57$0.86$1.56$1.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.17$0.70$0.83$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$0.70$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.43$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53