Civic Intelligence

District of Columbia Comprehensive AIDS Resources and Education Consortium

990 • Fiscal year 2012 • EIN 52-1787555

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$164,369

Down $25,075 (-13%) from 2011

Net Assets

Down

-$28,703

Down $165,190 (-121%) from 2011

Liabilities

Up

$193,072

Up $140,115 (+265%) from 2011

Revenue

$1,079,046

No earlier filing loaded for comparison.

Expenses

Down

$1,244,237

Down $249,772 (-17%) from 2011

Net Income

-$165,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $189,444Liabilities 2011: $52,957Net Assets 2011: $136,4872011Assets 2012: $164,369Liabilities 2012: $193,072Net Assets 2012: -$28,7032012Assets 2013: $164,259Liabilities 2013: $387,787Net Assets 2013: -$223,5282013Assets 2014: $214,808Liabilities 2014: $578,060Net Assets 2014: -$363,2522014Assets 2015: $146,492Liabilities 2015: $604,726Net Assets 2015: -$458,2342015

Highlighted filing

2012

Assets$164,369
Liabilities$193,072
Net Assets-$28,703

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,494,0092011Revenue 2012: $1,079,046Expenses 2012: $1,244,237Net Income 2012: -$165,1912012Revenue 2013: $1,697,437Expenses 2013: $1,892,262Net Income 2013: -$194,8252013Revenue 2014: $2,143,427Expenses 2014: $2,283,151Net Income 2014: -$139,7242014Revenue 2015: $1,854,807Expenses 2015: $1,949,789Net Income 2015: -$94,9822015

Highlighted filing

2012

Revenue$1,079,046
Expenses$1,244,237
Net Income-$165,191
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 Period
Jan 1, 2012 to Dec 31, 2012

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