Civic Intelligence

AIDS United

990 • Fiscal year 2012 • EIN 52-1706646

Jan 01, 2012 to Dec 31, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.21x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,792,775

Up $2,803,690 (+18%) from 2011

Net Assets

Up

$15,437,102

Up $3,348,998 (+28%) from 2011

Liabilities

Down

$3,355,673

Down $545,308 (-14%) from 2011

Revenue

Down

$16,345,172

Down $520,866 (-3.1%) from 2011

Expenses

Down

$13,058,152

Down $2,219,247 (-15%) from 2011

Net Income

Up

$3,287,020

Up $1,698,381 (+107%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,989,085Liabilities 2011: $3,900,981Net Assets 2011: $12,088,1042011Assets 2012: $18,792,775Liabilities 2012: $3,355,673Net Assets 2012: $15,437,1022012Assets 2013: $17,529,739Liabilities 2013: $2,610,528Net Assets 2013: $14,919,2112013Assets 2014: $11,372,445Liabilities 2014: $1,162,476Net Assets 2014: $10,209,9692014Assets 2015: $10,397,084Liabilities 2015: $573,859Net Assets 2015: $9,823,2252015Assets 2016: $9,344,244Liabilities 2016: $907,605Net Assets 2016: $8,436,6392016Assets 2017: $10,134,091Liabilities 2017: $2,848,375Net Assets 2017: $7,285,7162017Assets 2018: $11,348,027Liabilities 2018: $3,701,528Net Assets 2018: $7,646,4992018Assets 2019: $12,135,072Liabilities 2019: $5,780,404Net Assets 2019: $6,354,6682019Assets 2020: $16,240,693Liabilities 2020: $8,457,993Net Assets 2020: $7,782,7002020Assets 2021: $10,249,967Liabilities 2021: $3,178,464Net Assets 2021: $7,071,5032021Assets 2022: $10,541,988Liabilities 2022: $1,502,332Net Assets 2022: $9,039,6562022Assets 2023: $8,418,279Liabilities 2023: $3,419,808Net Assets 2023: $4,998,4712023Assets 2024: $9,462,381Liabilities 2024: $3,929,841Net Assets 2024: $5,532,5402024

Highlighted filing

2012

Assets$18,792,775
Liabilities$3,355,673
Net Assets$15,437,102

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $16,866,038Expenses 2011: $15,277,399Net Income 2011: $1,588,6392011Revenue 2012: $16,345,172Expenses 2012: $13,058,152Net Income 2012: $3,287,0202012Revenue 2013: $10,633,968Expenses 2013: $11,514,297Net Income 2013: -$880,3292013Revenue 2014: $10,790,815Expenses 2014: $11,647,549Net Income 2014: -$856,7342014Revenue 2015: $11,794,750Expenses 2015: $12,063,206Net Income 2015: -$268,4562015Revenue 2016: $9,094,288Expenses 2016: $10,649,510Net Income 2016: -$1,555,2222016Revenue 2017: $12,503,160Expenses 2017: $14,054,506Net Income 2017: -$1,551,3462017Revenue 2018: $16,373,029Expenses 2018: $15,703,177Net Income 2018: $669,8522018Revenue 2019: $19,911,920Expenses 2019: $21,683,803Net Income 2019: -$1,771,8832019Revenue 2020: $19,019,266Expenses 2020: $17,404,680Net Income 2020: $1,614,5862020Revenue 2021: $5,791,903Expenses 2021: $16,740,437Net Income 2021: -$10,948,5342021Revenue 2022: $16,299,347Expenses 2022: $14,114,893Net Income 2022: $2,184,4542022Revenue 2023: $14,136,386Expenses 2023: $18,474,427Net Income 2023: -$4,338,0412023Revenue 2024: $13,862,882Expenses 2024: $13,296,227Net Income 2024: $566,6552024

Highlighted filing

2012

Revenue$16,345,172
Expenses$13,058,152
Net Income$3,287,020
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 united's mission is to end the aids epidemic in the united states. We seek to fulfill our mission through strategic grantmaking, capacity building, policy/advocacy, technical assistance and formative research.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.93$5.53$13.9$13.3$0.57
2023Summary only. Only limited summary data is available for this year.$8.42$3.42$5.00$14.1$18.5$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.50$9.04$16.3$14.1$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.18$7.07$5.79$16.7$10.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.46$7.78$19.0$17.4$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.78$6.35$19.9$21.7$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.70$7.65$16.4$15.7$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.85$7.29$12.5$14.1$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.91$8.44$9.09$10.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.57$9.82$11.8$12.1$0.27
2014Summary only. Only limited summary data is available for this year.$11.4$1.16$10.2$10.8$11.6$0.86
2013Summary only. Only limited summary data is available for this year.$17.5$2.61$14.9$10.6$11.5$0.88
2012Summary only. Only limited summary data is available for this year.$18.8$3.36$15.4$16.3$13.1$3.29
2011Summary only. Only limited summary data is available for this year.$16.0$3.90$12.1$16.9$15.3$1.59