Civic Intelligence

AIDS Network Inc

990 • Fiscal year 2012 • EIN 39-1548528

Jan 01, 2012 to Dec 31, 2012

Madison, WI
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,112,224

Down $40,351 (-3.5%) from 2011

Net Assets

Down

$992,424

Down $12,711 (-1.3%) from 2011

Liabilities

Down

$119,800

Down $27,640 (-19%) from 2011

Revenue

Up

$1,774,272

Up $8,502 (+0.5%) from 2011

Expenses

Down

$1,786,983

Down $57,132 (-3.1%) from 2011

Net Income

Up

-$12,711

Up $65,634 (+84%) from 2011

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: $1,251,047Liabilities 2010: $167,567Net Assets 2010: $1,083,4802010Assets 2011: $1,152,575Liabilities 2011: $147,440Net Assets 2011: $1,005,1352011Assets 2012: $1,112,224Liabilities 2012: $119,800Net Assets 2012: $992,4242012Assets 2013: $1,145,757Liabilities 2013: $177,740Net Assets 2013: $968,0172013Assets 2014: $1,047,855Liabilities 2014: $183,928Net Assets 2014: $863,9272014

Highlighted filing

2012

Assets$1,112,224
Liabilities$119,800
Net Assets$992,424

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,837,9742010Revenue 2011: $1,765,770Expenses 2011: $1,844,115Net Income 2011: -$78,3452011Revenue 2012: $1,774,272Expenses 2012: $1,786,983Net Income 2012: -$12,7112012Revenue 2013: $1,710,952Expenses 2013: $1,735,359Net Income 2013: -$24,4072013Revenue 2014: $1,709,228Expenses 2014: $1,813,266Net Income 2014: -$104,0382014

Highlighted filing

2012

Revenue$1,774,272
Expenses$1,786,983
Net Income-$12,711
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Aids network leads the fight against hiv/aids by providing integrated prevention, health, and support services to the communities of southern wisconsin.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings