Civic Intelligence

District of Columbia Comprehensive AIDS Resources and Education Consortium

990 • Fiscal year 2014 • EIN 52-1787555

Jan 01, 2014 to Dec 31, 2014

Siviq Scores

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

Liabilities / Assets

99th percentile

2.69x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$214,808

Up $50,549 (+31%) from 2013

Net Assets

Down

-$363,252

Down $139,724 (-63%) from 2013

Liabilities

Up

$578,060

Up $190,273 (+49%) from 2013

Revenue

Up

$2,143,427

Up $445,990 (+26%) from 2013

Expenses

Up

$2,283,151

Up $390,889 (+21%) from 2013

Net Income

Up

-$139,724

Up $55,101 (+28%) from 2013

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

2014

Assets$214,808
Liabilities$578,060
Net Assets-$363,252

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

2014

Revenue$2,143,427
Expenses$2,283,151
Net Income-$139,724
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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