Civic Intelligence

Wellness AIDS Services Inc.

990 • Fiscal year 2014 • EIN 38-2674052

Oct 01, 2013 to Sep 30, 2014

Burton, MI
Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$308,665

Down $19,443 (-5.9%) from 2013

Net Assets

Up

$237,574

Up $4,702 (+2.0%) from 2013

Liabilities

Down

$71,091

Down $24,145 (-25%) from 2013

Revenue

Down

$614,848

Down $34,421 (-5.3%) from 2013

Expenses

Down

$610,146

Down $18,233 (-2.9%) from 2013

Net Income

Down

$4,702

Down $16,188 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $208,933Liabilities 2010: $63,079Net Assets 2010: $145,8542010Assets 2011: $294,959Liabilities 2011: $118,924Net Assets 2011: $176,0352011Assets 2012: $301,974Liabilities 2012: $89,992Net Assets 2012: $211,9822012Assets 2013: $328,108Liabilities 2013: $95,236Net Assets 2013: $232,8722013Assets 2014: $308,665Liabilities 2014: $71,091Net Assets 2014: $237,5742014Assets 2015: $258,058Liabilities 2015: $15,492Net Assets 2015: $242,5662015Assets 2016: $247,652Liabilities 2016: $29,541Net Assets 2016: $218,1112016Assets 2017: $315,743Liabilities 2017: $80,359Net Assets 2017: $235,3842017Assets 2018: $341,038Liabilities 2018: $99,560Net Assets 2018: $241,4782018Assets 2019: $447,479Liabilities 2019: $177,281Net Assets 2019: $270,1982019Assets 2020: $436,008Liabilities 2020: $105,929Net Assets 2020: $330,0792020Assets 2021: $740,643Liabilities 2021: $97,196Net Assets 2021: $643,4472021Assets 2022: $690,776Liabilities 2022: $105,003Net Assets 2022: $585,7732022Assets 2023: $917,562Liabilities 2023: $236,782Net Assets 2023: $680,7802023Assets 2024: $1,046,529Liabilities 2024: $321,148Net Assets 2024: $725,3812024

Highlighted filing

2014

Assets$308,665
Liabilities$71,091
Net Assets$237,574

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $612,4592010Revenue 2011: $535,140Expenses 2011: $504,957Net Income 2011: $30,1832011Expenses 2012: $647,7232012Revenue 2013: $649,269Expenses 2013: $628,379Net Income 2013: $20,8902013Revenue 2014: $614,848Expenses 2014: $610,146Net Income 2014: $4,7022014Revenue 2015: $926,114Expenses 2015: $921,122Net Income 2015: $4,9922015Revenue 2016: $1,362,440Expenses 2016: $1,386,895Net Income 2016: -$24,4552016Revenue 2017: $1,467,257Expenses 2017: $1,449,984Net Income 2017: $17,2732017Revenue 2018: $1,524,414Expenses 2018: $1,518,320Net Income 2018: $6,0942018Revenue 2019: $1,828,502Expenses 2019: $1,799,782Net Income 2019: $28,7202019Revenue 2020: $1,740,721Expenses 2020: $1,680,838Net Income 2020: $59,8832020Revenue 2021: $1,984,447Expenses 2021: $1,728,912Net Income 2021: $255,5352021Revenue 2022: $1,771,557Expenses 2022: $1,738,621Net Income 2022: $32,9362022Revenue 2023: $1,581,222Expenses 2023: $1,560,206Net Income 2023: $21,0162023Revenue 2024: $1,738,285Expenses 2024: $1,689,389Net Income 2024: $48,8962024

Highlighted filing

2014

Revenue$614,848
Expenses$610,146
Net Income$4,702
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

Provide education, support services, and prevention services for persons living with and at risk for hiv/aids.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.74$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$1.58$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.77$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.98$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.74$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.52$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.36$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.93$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.65
2011Summary only. Only limited summary data is available for this year.$0.29$0.12$0.18$0.54$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.61