Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2013 • EIN 38-2784545

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.CARESSWM.ORG

View Organization Page

629 Pioneer StreetKalamazoo, MI 49008-1801
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$953,773

Up $85,468 (+9.8%) from 2012

Net Assets

Up

$895,616

Up $75,643 (+9.2%) from 2012

Liabilities

Up

$58,157

Up $9,825 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$1,519,262

Up $153,283 (+11%) from 2012

Expenses

Up

$1,443,619

Up $137,141 (+10%) from 2012

Net Income

Up

$75,643

Up $16,142 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,931Liabilities 2010: $191,386Net Assets 2010: $753,5452010Assets 2011: $799,206Liabilities 2011: $38,734Net Assets 2011: $760,4722011Assets 2012: $868,305Liabilities 2012: $48,332Net Assets 2012: $819,9732012Assets 2013: $953,773Liabilities 2013: $58,157Net Assets 2013: $895,6162013Assets 2014: $1,041,503Liabilities 2014: $105,456Net Assets 2014: $936,0472014Assets 2015: $1,038,065Liabilities 2015: $84,986Net Assets 2015: $953,0792015Assets 2016: $1,035,599Liabilities 2016: $79,109Net Assets 2016: $956,4902016Assets 2017: $1,261,534Liabilities 2017: $100,794Net Assets 2017: $1,160,7402017Assets 2018: $1,683,522Liabilities 2018: $299,642Net Assets 2018: $1,383,8802018Assets 2019: $2,301,100Liabilities 2019: $740,260Net Assets 2019: $1,560,8402019Assets 2020: $2,098,467Liabilities 2020: $476,691Net Assets 2020: $1,621,7762020Assets 2021: $2,317,273Liabilities 2021: $499,132Net Assets 2021: $1,818,1412021Assets 2022: $2,585,629Liabilities 2022: $698,131Net Assets 2022: $1,887,4982022Assets 2023: $2,962,391Liabilities 2023: $878,914Net Assets 2023: $2,083,4772023Assets 2024: $3,474,955Liabilities 2024: $1,039,238Net Assets 2024: $2,435,7172024Assets 2025: $3,877,050Liabilities 2025: $1,245,710Net Assets 2025: $2,631,3402025

Highlighted filing

2013

Assets$953,773
Liabilities$58,157
Net Assets$895,616
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,396,7952010Expenses 2011: $1,299,7492011Revenue 2012: $1,365,979Expenses 2012: $1,306,478Net Income 2012: $59,5012012Revenue 2013: $1,519,262Expenses 2013: $1,443,619Net Income 2013: $75,6432013Revenue 2014: $1,673,687Expenses 2014: $1,633,256Net Income 2014: $40,4312014Revenue 2015: $1,738,849Expenses 2015: $1,721,817Net Income 2015: $17,0322015Revenue 2016: $1,672,568Expenses 2016: $1,669,157Net Income 2016: $3,4112016Revenue 2017: $1,942,319Expenses 2017: $1,738,069Net Income 2017: $204,2502017Revenue 2018: $2,093,630Expenses 2018: $1,870,490Net Income 2018: $223,1402018Revenue 2019: $3,011,010Expenses 2019: $2,834,050Net Income 2019: $176,9602019Revenue 2020: $3,447,397Expenses 2020: $3,386,461Net Income 2020: $60,9362020Revenue 2021: $3,432,648Expenses 2021: $3,236,283Net Income 2021: $196,3652021Revenue 2022: $3,975,950Expenses 2022: $3,906,593Net Income 2022: $69,3572022Revenue 2023: $4,773,179Expenses 2023: $4,577,200Net Income 2023: $195,9792023Revenue 2024: $6,422,995Expenses 2024: $6,070,755Net Income 2024: $352,2402024Revenue 2025: $7,042,626Expenses 2025: $6,847,003Net Income 2025: $195,6232025

Highlighted filing

2013

Revenue$1,519,262
Expenses$1,443,619
Net Income$75,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,543,956
Mission and Program Overview

Mission

To minimize further transmission of hiv and to maximize the quality of life for all people affected by hiv.

Major Activities

Activity 2
Outreach to identify at-risk populations and individuals, hiv testing, counseling and referral to hiv and other services if needed. Prevention specialists work with groups and individuals to reduce risk of transmission of hiv, and to promote overall healthy lifestyles.
Activity 3
Case managers work with hiv positive clients to assist them in overcoming barriers to stable, long-term housing. This includes help with identifying affordable housing, short-term emergency financial aid, and, in some cases, longer-term rental assistance.
Filing and Contact Details

Filer

EIN
38-2784545
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IRS990ScheduleD/Buildings/Depreciation0188712
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0514392
IRS990ScheduleD/Equipment/BookValue012106
IRS990ScheduleD/Equipment/Depreciation084952
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097058
IRS990ScheduleD/ExpensesNotRptdF990024694
IRS990ScheduleD/ExpensesSubtotal01443619
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 11,073 COST OF MERCHANDISE 13,621
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 11,073 COST OF MERCHANDISE 13,621
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue036000
IRS990ScheduleD/Land/OtherCostOrOtherBasis036000
IRS990ScheduleD/LeaseholdImprovements/BookValue016354
IRS990ScheduleD/LeaseholdImprovements/Depreciation07073
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023427
IRS990ScheduleD/OtherExpensesIncluded024694
IRS990ScheduleD/OtherRevenues024694
IRS990ScheduleD/RevenueNotRptdF990024694
IRS990ScheduleD/RevenueSubtotal01519262
IRS990ScheduleD/TotalExpensesPerForm99001443619
IRS990ScheduleD/TotalOfBookValueLandBuildings0390140
IRS990ScheduleD/TotalRevenuePerForm99001519262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01468313
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01543956
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057785
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal057785
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057785
IRS990ScheduleG/EventsInformation/NameOfEvent10DINING OUT FOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11073
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10790
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010283
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER WILL HAVE A COPY OF THE FORM 990 TO PERUSE, AND AN OPPORTUNITY TO ASK QUESTIONS. THE DIRECTOR OF OPERATIONS BRIEFLY DESCRIBES THE INFORMATION CONTAINED IN THE FORM, AND SOLICITS QUESTIONS AND FEEDBACK.
IRS990ScheduleO/GeneralExplanation/Explanation1IN THE FIRST MONTH OF OUR FISCAL YEAR, WE HAVE ALL CURRENTLY SERVING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF NEW BOARD MEMBERS ARE ENGAGED DURING THE YEAR, THEY COMPLETE THE SAME FORM AT THEIR FIRST MEETING. A SUMMARY SHEET IS CREATED FOR EACH YEAR, UPDATED AS NEW FORMS ARE COMPLETED, AND PROVIDED TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS A SPECIFIC AGENDA ITEM ANNUALLY FOR A CARES BOARD MEETING. THE FULL BOARD OF DIRECTORS (ALL ARE INDEPENDENT, VOTING MEMBER) DISCUSSES, REVIEWS AND ANALYZES THE EXECUTIVE DIRECTOR'S PERFORMANCE THROUGHOUT THE CURRENT YEAR. THEY THEN VOTE ON COMPENSATION FOR THE E.D. EFFECTIVE ON HIS ANNIVERSARY DATE. THE BOARD SECRETARY OR VICE PRESIDENT RECORDS THE MINUTES OF THE MEETING DURING THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES 11,073 COST OF MERCHANDISE 13,621 FUNDRAISING EXPENSES -11,073 COST OF MERCHANDISE -13,621
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

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
$953,773
Liabilities
$58,157
Net assets
$895,616
Revenue
$1,519,262
Expenses
$1,443,619
Net income
$75,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.25$2.63$7.04$6.85$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.04$2.44$6.42$6.07$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.88$2.08$4.77$4.58$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.70$1.89$3.98$3.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.82$3.43$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.48$1.62$3.45$3.39$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.74$1.56$3.01$2.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$2.09$1.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$1.94$1.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.67$1.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$1.67$1.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.37$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.40
Peer Organizations

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