Civic Intelligence

District of Columbia Comprehensive AIDS Resources and Education Consortium

990 • Fiscal year 2015 • EIN 52-1787555

Jan 01, 2015 to Dec 31, 2015

Siviq Scores

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

Liabilities / Assets

99th percentile

4.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$146,492

Down $68,316 (-32%) from 2014

Net Assets

Down

-$458,234

Down $94,982 (-26%) from 2014

Liabilities

Up

$604,726

Up $26,666 (+4.6%) from 2014

Revenue

Down

$1,854,807

Down $288,620 (-13%) from 2014

Expenses

Down

$1,949,789

Down $333,362 (-15%) from 2014

Net Income

Up

-$94,982

Up $44,742 (+32%) from 2014

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

2015

Assets$146,492
Liabilities$604,726
Net Assets-$458,234

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

2015

Revenue$1,854,807
Expenses$1,949,789
Net Income-$94,982
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings