Civic Intelligence

AIDS Services Foundation Orange County

990 • Fiscal year 2013 • EIN 33-0126481

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 08, 2013

Organization Profilewww.radianthealthcenters.org

View Organization Page

17982 Sky Park Circle Suite J92614
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,515,206

Down $195,650 (-7.2%) from 2012

Net Assets

Down

$2,053,014

Down $264,617 (-11%) from 2012

Liabilities

Up

$462,192

Up $68,967 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,528,626

Up $66,423 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,117,348Liabilities 2011: $452,045Net Assets 2011: $2,665,3032011Assets 2012: $2,710,856Liabilities 2012: $393,225Net Assets 2012: $2,317,6312012Assets 2013: $2,515,206Liabilities 2013: $462,192Net Assets 2013: $2,053,0142013Assets 2014: $2,204,748Liabilities 2014: $364,605Net Assets 2014: $1,840,1432014Assets 2015: $2,248,015Liabilities 2015: $328,413Net Assets 2015: $1,919,6022015Assets 2016: $2,613,657Liabilities 2016: $369,912Net Assets 2016: $2,243,7452016Assets 2017: $3,973,842Liabilities 2017: $555,596Net Assets 2017: $3,418,2462017Assets 2019: $2,185,716Liabilities 2019: $538,503Net Assets 2019: $1,647,2132019Assets 2020: $3,550,830Liabilities 2020: $686,195Net Assets 2020: $2,864,6352020Assets 2021: $4,274,893Liabilities 2021: $1,019,344Net Assets 2021: $3,255,5492021Assets 2022: $3,937,446Liabilities 2022: $997,982Net Assets 2022: $2,939,4642022

Highlighted filing

2013

Assets$2,515,206
Liabilities$462,192
Net Assets$2,053,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,449,5832011Expenses 2012: $4,462,2032012Expenses 2013: $4,528,6262013Revenue 2014: $4,388,709Expenses 2014: $4,583,902Net Income 2014: -$195,1932014Revenue 2015: $4,430,673Expenses 2015: $4,350,772Net Income 2015: $79,9012015Revenue 2016: $4,288,949Expenses 2016: $3,964,413Net Income 2016: $324,5362016Revenue 2017: $8,943,706Expenses 2017: $7,769,073Net Income 2017: $1,174,6332017Revenue 2019: $8,379,425Expenses 2019: $9,979,630Net Income 2019: -$1,600,2052019Revenue 2020: $11,141,222Expenses 2020: $10,057,784Net Income 2020: $1,083,4382020Revenue 2021: $11,980,406Expenses 2021: $11,589,492Net Income 2021: $390,9142021Revenue 2022: $10,804,360Expenses 2022: $11,120,445Net Income 2022: -$316,0852022

Highlighted filing

2013

Revenue-
Expenses$4,528,626
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,952,950
Mission and Program Overview

Mission

AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals.

Major Activities

Activity 2
Housing services - provides rental and utility assistance, transitional housing placement, referrals to safe and affordable housing including public assistance programs and guidance with other housing issues. Also provides life skills workshops in english and spanish that help clients gain practical skills and maximize their independence. Served 1,262.
Activity 3
Health education - provides information and one-on-one sessions on living with hiv/aids, medication compliance, nutrition and complementary therapies provides prevention information through community outreach, workshops, one-on-one personalized risk assessments and social marketing group and community-level intervention programs are provided at no cost to participants. Served 1,450.
Filing and Contact Details

Filer

EIN
33-0126481
Raw XML AppendixShowing 400 of 713 raw XML fields

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IRS990/LessCostOthBasisSalesExpenses/Securities06788
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0777
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AIDS RELATED SUPPORT/SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PHILIP YAEGER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02317631
IRS990/NetAssetsOrFundBalancesEOY02053014
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6788
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6788
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0258910
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0258910
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0139709
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012628
IRS990/Occupancy/ManagementAndGeneral0864
IRS990/Occupancy/ProgramServices0223128
IRS990/Occupancy/Total0236620
IRS990/OfficeExpenses/Fundraising020303
IRS990/OfficeExpenses/ManagementAndGeneral03439
IRS990/OfficeExpenses/ProgramServices087684
IRS990/OfficeExpenses/Total0111426
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024741
IRS990/OtherAssetsTotal/EOY026997
IRS990/OtherEmployeeBenefits/Fundraising010381
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02856
IRS990/OtherEmployeeBenefits/ProgramServices0337186
IRS990/OtherEmployeeBenefits/Total0350423
IRS990/OtherExpensePriorYear0432298
IRS990/OtherExpensesCurrentYear0646585
IRS990/OtherExpenses/Description0PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising02100
IRS990/OtherExpenses/Fundraising16686
IRS990/OtherExpenses/Fundraising23870
IRS990/OtherExpenses/Fundraising3565
IRS990/OtherExpenses/ManagementAndGeneral099
IRS990/OtherExpenses/ManagementAndGeneral1107
IRS990/OtherExpenses/ManagementAndGeneral25978
IRS990/OtherExpenses/ManagementAndGeneral3466
IRS990/OtherExpenses/ProgramServices047516
IRS990/OtherExpenses/ProgramServices121382
IRS990/OtherExpenses/ProgramServices27470
IRS990/OtherExpenses/ProgramServices310318
IRS990/OtherExpenses/Total049715
IRS990/OtherExpenses/Total128175
IRS990/OtherExpenses/Total217318
IRS990/OtherExpenses/Total311349
IRS990/OtherRevenueCurrentYear0258910
IRS990/OtherRevenuePriorYear0351697
IRS990/OtherSalariesAndWages/Fundraising092970
IRS990/OtherSalariesAndWages/ManagementAndGeneral0387
IRS990/OtherSalariesAndWages/ProgramServices01854711
IRS990/OtherSalariesAndWages/Total01948068
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08581
IRS990/PayrollTaxes/ManagementAndGeneral01763
IRS990/PayrollTaxes/ProgramServices0190387
IRS990/PayrollTaxes/Total0200731
IRS990/PledgesAndGrantsReceivable/BOY0558736
IRS990/PledgesAndGrantsReceivable/EOY0618463

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,515,206
Liabilities
$462,192
Net assets
$2,053,014
Revenue
-
Expenses
$4,528,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.00$2.94$10.8$11.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.02$3.26$12.0$11.6$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$11.1$10.1$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.54$1.65$8.38$9.98$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.56$3.42$8.94$7.77$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$4.29$3.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.43$4.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$4.39$4.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.05$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.39$2.32$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.45$2.67$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits