Civic Intelligence

District of Columbia Comprehensive AIDS Resources and Education Consortium

990 • Fiscal year 2013 • EIN 52-1787555

Jan 01, 2013 to Dec 31, 2013

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$164,259

Down $110 (-0.1%) from 2012

Net Assets

Down

-$223,528

Down $194,825 (-679%) from 2012

Liabilities

Up

$387,787

Up $194,715 (+101%) from 2012

Revenue

Up

$1,697,437

Up $618,391 (+57%) from 2012

Expenses

Up

$1,892,262

Up $648,025 (+52%) from 2012

Net Income

Down

-$194,825

Down $29,634 (-18%) from 2012

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

2013

Assets$164,259
Liabilities$387,787
Net Assets-$223,528

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

2013

Revenue$1,697,437
Expenses$1,892,262
Net Income-$194,825
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits