Civic Intelligence

AIDS Action Baltimore Inc.

990 • Fiscal year 2012 • EIN 52-1512614

Jan 01, 2012 to Dec 31, 2012

Organization Profileaidsactionbaltimore.org
Baltimore, MD
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$214,818

Up $78,662 (+58%) from 2011

Net Assets

Up

$204,562

Up $77,543 (+61%) from 2011

Liabilities

Up

$10,256

Up $1,119 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$372,088

Up $64,073 (+21%) from 2011

Expenses

Up

$294,545

Up $10,950 (+3.9%) from 2011

Net Income

Up

$77,543

Up $53,123 (+218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $136,156Liabilities 2011: $9,137Net Assets 2011: $127,0192011Assets 2012: $214,818Liabilities 2012: $10,256Net Assets 2012: $204,5622012Assets 2013: $224,368Liabilities 2013: $8,215Net Assets 2013: $216,1532013Assets 2014: $174,502Liabilities 2014: $10,256Net Assets 2014: $164,2462014Assets 2015: $230,568Liabilities 2015: $9,080Net Assets 2015: $221,4882015Assets 2016: $359,441Liabilities 2016: $10,766Net Assets 2016: $348,6752016Assets 2017: $473,401Liabilities 2017: $10,891Net Assets 2017: $462,5102017Assets 2018: $526,825Liabilities 2018: $2,930Net Assets 2018: $523,8952018Assets 2019: $345,255Liabilities 2019: $4,522Net Assets 2019: $340,7332019Assets 2020: $283,779Liabilities 2020: $5,224Net Assets 2020: $278,5552020Assets 2021: $305,870Liabilities 2021: $3,201Net Assets 2021: $302,6692021Assets 2022: $240,200Liabilities 2022: $3,782Net Assets 2022: $236,4182022Assets 2023: $340,878Liabilities 2023: $5,005Net Assets 2023: $335,8732023Assets 2024: $307,266Liabilities 2024: $1,812Net Assets 2024: $305,4542024

Highlighted filing

2012

Assets$214,818
Liabilities$10,256
Net Assets$204,562
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,015Expenses 2011: $283,595Net Income 2011: $24,4202011Revenue 2012: $372,088Expenses 2012: $294,545Net Income 2012: $77,5432012Revenue 2013: $313,820Expenses 2013: $302,229Net Income 2013: $11,5912013Revenue 2014: $271,608Expenses 2014: $323,515Net Income 2014: -$51,9072014Revenue 2015: $380,296Expenses 2015: $323,056Net Income 2015: $57,2402015Revenue 2016: $540,392Expenses 2016: $413,205Net Income 2016: $127,1872016Revenue 2017: $579,622Expenses 2017: $465,787Net Income 2017: $113,8352017Revenue 2018: $492,905Expenses 2018: $431,520Net Income 2018: $61,3852018Revenue 2019: $249,660Expenses 2019: $432,818Net Income 2019: -$183,1582019Revenue 2020: $285,837Expenses 2020: $348,013Net Income 2020: -$62,1762020Revenue 2021: $351,658Expenses 2021: $327,565Net Income 2021: $24,0932021Revenue 2022: $416,832Expenses 2022: $483,433Net Income 2022: -$66,6012022Revenue 2023: $458,690Expenses 2023: $359,235Net Income 2023: $99,4552023Revenue 2024: $369,777Expenses 2024: $400,196Net Income 2024: -$30,4192024

Highlighted filing

2012

Revenue$372,088
Expenses$294,545
Net Income$77,543
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE BELOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$214,818
Liabilities
$10,256
Net assets
$204,562
Revenue
$372,088
Expenses
$294,545
Net income
$77,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$3.70$4.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$4.59$3.59$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$4.17$4.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$3.52$3.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$2.86$3.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.41$2.50$4.33$1.83
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$4.93$4.32$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.11$4.63$5.80$4.66$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.49$5.40$4.13$1.27
2015Summary only. Only limited summary data is available for this year.$2.31$0.09$2.21$3.80$3.23$0.57
2014Summary only. Only limited summary data is available for this year.$1.75$0.10$1.64$2.72$3.24$0.52
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$3.14$3.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$3.72$2.95$0.78
2011Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$3.08$2.84$0.24