Civic Intelligence

Michigan AIDS Coalition

990 • Fiscal year 2011 • EIN 38-2804679

Oct 01, 2010 to Sep 30, 2011

Ferndale, MI
Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Assets

Down

$492,762

Down $44,121 (-8.2%) from 2010

Net Assets

Up

$154,756

Up $32,375 (+26%) from 2010

Liabilities

Down

$338,006

Down $76,496 (-18%) from 2010

Revenue

Down

$744,288

Down $300,256 (-29%) from 2010

Expenses

Down

$710,465

Down $433,690 (-38%) from 2010

Net Income

Up

$33,823

Up $133,434 (+134%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $536,883Liabilities 2010: $414,502Net Assets 2010: $122,3812010Assets 2011: $492,762Liabilities 2011: $338,006Net Assets 2011: $154,7562011Assets 2012: $360,343Liabilities 2012: $226,425Net Assets 2012: $133,9182012Assets 2014: $315,140Liabilities 2014: $234,118Net Assets 2014: $81,0222014Assets 2015: $256,853Liabilities 2015: $58,065Net Assets 2015: $198,7882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$492,762
Liabilities$338,006
Net Assets$154,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,044,544Expenses 2010: $1,144,155Net Income 2010: -$99,6112010Revenue 2011: $744,288Expenses 2011: $710,465Net Income 2011: $33,8232011Expenses 2012: $716,1462012Revenue 2014: $523,136Expenses 2014: $541,169Net Income 2014: -$18,0332014Revenue 2015: $635,317Expenses 2015: $510,581Net Income 2015: $124,7362015Revenue 2016: $48,761Expenses 2016: $247,549Net Income 2016: -$198,7882016

Highlighted filing

2011

Revenue$744,288
Expenses$710,465
Net Income$33,823
Filing Detail Status

This 2011 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, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

To prevent hiv/aids in michigan by promoting healthy lifetyles, providing and investing in evidence-based, innovative programs and through advocacy and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings