Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2010 • EIN 33-0068583

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 22, 2011

1695 N Sunrise Way92262
Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,591,071

No earlier filing loaded for comparison.

Net Assets

$8,119,443

No earlier filing loaded for comparison.

Liabilities

$3,471,628

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,683,182

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $11,591,071Liabilities 2010: $3,471,628Net Assets 2010: $8,119,4432010Assets 2011: $11,540,670Liabilities 2011: $3,245,300Net Assets 2011: $8,295,3702011Assets 2012: $14,027,717Liabilities 2012: $4,281,186Net Assets 2012: $9,746,5312012Assets 2013: $17,089,645Liabilities 2013: $4,466,302Net Assets 2013: $12,623,3432013Assets 2014: $21,124,641Liabilities 2014: $6,365,951Net Assets 2014: $14,758,6902014Assets 2015: $22,580,624Liabilities 2015: $6,105,522Net Assets 2015: $16,475,1022015Assets 2016: $25,344,207Liabilities 2016: $6,526,529Net Assets 2016: $18,817,6782016Assets 2017: $31,057,197Liabilities 2017: $5,677,977Net Assets 2017: $25,379,2202017Assets 2018: $44,254,649Liabilities 2018: $14,992,034Net Assets 2018: $29,262,6152018Assets 2019: $44,147,066Liabilities 2019: $14,060,115Net Assets 2019: $30,086,9512019Assets 2020: $41,953,109Liabilities 2020: $8,764,178Net Assets 2020: $33,188,9312020Assets 2021: $57,917,352Liabilities 2021: $9,559,749Net Assets 2021: $48,357,6032021Assets 2022: $65,856,299Liabilities 2022: $11,896,967Net Assets 2022: $53,959,3322022Assets 2023: $84,634,507Liabilities 2023: $19,793,388Net Assets 2023: $64,841,1192023Assets 2024: $147,180,552Liabilities 2024: $94,465,727Net Assets 2024: $52,714,8252024

Highlighted filing

2010

Assets$11,591,071
Liabilities$3,471,628
Net Assets$8,119,443

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $10,683,1822010Expenses 2011: $10,786,6812011Expenses 2012: $15,160,4072012Expenses 2013: $18,734,1782013Revenue 2014: $20,760,643Expenses 2014: $18,988,434Net Income 2014: $1,772,2092014Revenue 2015: $25,421,234Expenses 2015: $23,473,078Net Income 2015: $1,948,1562015Revenue 2016: $33,599,830Expenses 2016: $31,152,785Net Income 2016: $2,447,0452016Revenue 2017: $38,265,577Expenses 2017: $32,043,691Net Income 2017: $6,221,8862017Revenue 2018: $43,604,528Expenses 2018: $39,827,700Net Income 2018: $3,776,8282018Revenue 2019: $43,948,229Expenses 2019: $42,780,047Net Income 2019: $1,168,1822019Revenue 2020: $49,022,262Expenses 2020: $45,492,556Net Income 2020: $3,529,7062020Revenue 2021: $65,980,308Expenses 2021: $52,471,728Net Income 2021: $13,508,5802021Revenue 2022: $72,247,945Expenses 2022: $63,607,559Net Income 2022: $8,640,3862022Revenue 2023: $90,411,659Expenses 2023: $81,187,193Net Income 2023: $9,224,4662023Revenue 2024: $218,904,778Expenses 2024: $230,636,146Net Income 2024: -$11,731,3682024

Highlighted filing

2010

Revenue-
Expenses$10,683,182
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 22, 2011
Return Version
2009v1.7
Gross Receipts
$13,736,192
Mission and Program Overview

Mission

VISION: Until there is a cure, the vision of Desert Aids Project is of healthy individuals, families, and communities despite the existence of HIV. MISSION: To bring this vision to life, the mission of Desert Aids Project is to enhance health and well-being. Aids is not over; think globally; act locally; care; prevention; advocacy.

Major Activities

Activity 2
The Medical services program provides primary ambulatory health care, drug therapy assistance and dental services to HIV+ and Aids clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. Desert Aids Project provided services to over 2,200 unique clients, 7,164 ambulatory clinic patient encounters were provided. In addition, 1,526 dental encounters were provided.
Activity 3
The social services program provides a variety of programs to assist and support HIV+ and AIDS clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. The services provided include food vouchers and a monthly farmers market which distributes fresh produce and other fresh food; housing assistance including emergency housing, rental and move-in expense assistance, utility and mortgage assistance to eligible clients; transportation assistance including gas cards and bus passes for eligible clients (4,082); mental health services including individual and group counseling, and psychiatric care (383); assistance for substance abuse including individual and group counseling, development of individualized treatment plans and referrals for outpatient care (220); education/outreach presentations on prevention, treatment, and services available; confidential free HIV testing with rapid results and connection to coordinated care and services if test is positive. 7,565 food vouchers were provided to clients. Approximately 2,800 individuals were provided produce and food staples through the food depot. Approximately 1,800 received housing assistance including 60 assisted in obtaining permanent housing.
Filing and Contact Details

Filer

EIN
33-0068583
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IRS990/OtherExpensePriorYear03776884
IRS990/OtherExpensesCurrentYear06728562
IRS990/OtherExpenses/Description0Thrift store admin expense
IRS990/OtherExpenses/Description1Repairs/maintenance
IRS990/OtherExpenses/Description2Fundraising expenses
IRS990/OtherExpenses/Description3Direct client expenses
IRS990/OtherExpenses/Description4Bad debt expense
IRS990/OtherExpenses/Fundraising0536288
IRS990/OtherExpenses/ManagementAndGeneral0115573
IRS990/OtherExpenses/ManagementAndGeneral1490
IRS990/OtherExpenses/ManagementAndGeneral2584
IRS990/OtherExpenses/ProgramServices02512631
IRS990/OtherExpenses/ProgramServices1118592
IRS990/OtherExpenses/ProgramServices21462671
IRS990/OtherExpenses/ProgramServices3401507
IRS990/OtherExpenses/Total02512631
IRS990/OtherExpenses/Total1234165
IRS990/OtherExpenses/Total2536288
IRS990/OtherExpenses/Total31463161
IRS990/OtherExpenses/Total4402091
IRS990/OtherLiabilities/BOY0282954
IRS990/OtherLiabilities/EOY0429235
IRS990/OtherNotesLoansReceivableNet/BOY013487
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03095469
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028161
IRS990/OtherRevenueMisc/TotalRevenueColumn028161
IRS990/OtherRevenuePriorYear0260646
IRS990/OtherSalariesAndWages/ManagementAndGeneral0806648
IRS990/OtherSalariesAndWages/ProgramServices02029849
IRS990/OtherSalariesAndWages/Total02836497
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral061226
IRS990/PayrollTaxes/ProgramServices0168231
IRS990/PayrollTaxes/Total0229457
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY02257002
IRS990/PledgesAndGrantsReceivable/EOY0297716
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0247004
IRS990/PrepaidExpensesDeferredCharges/EOY0354915
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01724793
IRS990/ProgramServiceRevenue/Description0Fees for services
IRS990/ProgramServiceRevenuePriorYear01263988
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01724793
IRS990/ProgramServiceRevenue/TotalRevenueColumn01724793
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$94.5$52.7$219$231$11.7
2023Detailed filing. Detailed filing data is available for this year.$84.6$19.8$64.8$90.4$81.2$9.22
2022Detailed filing. Detailed filing data is available for this year.$65.9$11.9$54.0$72.2$63.6$8.64
2021Detailed filing. Detailed filing data is available for this year.$57.9$9.56$48.4$66.0$52.5$13.5
2020Detailed filing. Detailed filing data is available for this year.$42.0$8.76$33.2$49.0$45.5$3.53
2019Detailed filing. Detailed filing data is available for this year.$44.1$14.1$30.1$43.9$42.8$1.17
2018Detailed filing. Detailed filing data is available for this year.$44.3$15.0$29.3$43.6$39.8$3.78
2017Detailed filing. Detailed filing data is available for this year.$31.1$5.68$25.4$38.3$32.0$6.22
2016Detailed filing. Detailed filing data is available for this year.$25.3$6.53$18.8$33.6$31.2$2.45
2015Detailed filing. Detailed filing data is available for this year.$22.6$6.11$16.5$25.4$23.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$21.1$6.37$14.8$20.8$19.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.47$12.6$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.28$9.75$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.25$8.30$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.47$8.12$10.7