Civic Intelligence

Caear Coalition Inc

990 • Fiscal year 2013 • EIN 52-2254781

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.CAEAR.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k 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

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$26,223

Down $29,960 (-53%) from 2012

Net Assets

Up

$7,573

Up $18,827 (+167%) from 2012

Liabilities

Down

$18,650

Down $48,787 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

$203,109

No earlier filing loaded for comparison.

Expenses

Down

$184,282

Down $35,694 (-16%) from 2012

Net Income

$18,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $40,441Liabilities 2010: $88,575Net Assets 2010: -$48,1342010Assets 2011: $77,793Liabilities 2011: $93,786Net Assets 2011: -$15,9932011Assets 2012: $56,183Liabilities 2012: $67,437Net Assets 2012: -$11,2542012Assets 2013: $26,223Liabilities 2013: $18,650Net Assets 2013: $7,5732013Assets 2014: $36,129Liabilities 2014: $40,540Net Assets 2014: -$4,4112014Assets 2015: $136,501Liabilities 2015: $148,2722015Assets 2016: $34,978Liabilities 2016: $57,388Net Assets 2016: -$22,4102016Assets 2017: $159,745Liabilities 2017: $188,799Net Assets 2017: -$29,0542017Assets 2018: $119,093Liabilities 2018: $154,492Net Assets 2018: -$35,3992018Assets 2019: $145,407Liabilities 2019: $155,539Net Assets 2019: -$10,1322019Assets 2020: $171,346Liabilities 2020: $136,616Net Assets 2020: $34,7302020Assets 2021: $209,262Liabilities 2021: $133,445Net Assets 2021: $75,8172021Assets 2022: $180,901Liabilities 2022: $97,414Net Assets 2022: $83,4872022Assets 2023: $96,559Liabilities 2023: $16,494Net Assets 2023: $80,0652023Assets 2024: $35,288Liabilities 2024: $14,244Net Assets 2024: $21,0442024

Highlighted filing

2013

Assets$26,223
Liabilities$18,650
Net Assets$7,573
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $294,1392010Expenses 2011: $259,8862011Expenses 2012: $219,9762012Revenue 2013: $203,109Expenses 2013: $184,282Net Income 2013: $18,8272013Revenue 2014: $163,978Expenses 2014: $175,962Net Income 2014: -$11,9842014Revenue 2015: $174,617Expenses 2015: $181,977Net Income 2015: -$7,3602015Revenue 2016: $199,462Expenses 2016: $209,909Net Income 2016: -$10,4472016Revenue 2017: $195,909Expenses 2017: $202,553Net Income 2017: -$6,6442017Revenue 2018: $166,424Expenses 2018: $172,769Net Income 2018: -$6,3452018Revenue 2019: $187,600Expenses 2019: $162,333Net Income 2019: $25,2672019Revenue 2020: $112,490Expenses 2020: $67,628Net Income 2020: $44,8622020Revenue 2021: $131,031Expenses 2021: $89,944Net Income 2021: $41,0872021Revenue 2022: $125,060Expenses 2022: $117,390Net Income 2022: $7,6702022Revenue 2023: $128,083Expenses 2023: $131,505Net Income 2023: -$3,4222023Revenue 2024: $86,400Expenses 2024: $145,421Net Income 2024: -$59,0212024

Highlighted filing

2013

Revenue$203,109
Expenses$184,282
Net Income$18,827
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

To better meet the critical needs of persons living with hiv/aids, through services provided by programs in eligible metropolitan areas through the ryan white care act and in communities by part c grantees.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,223
Liabilities
$18,650
Net assets
$7,573
Revenue
$203,109
Expenses
$184,282
Net income
$18,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.86$1.45$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.80$1.28$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.97$0.83$1.25$1.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$1.31$0.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.35$1.12$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.56$0.10$1.88$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$1.66$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.89$0.29$1.96$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$1.99$2.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.37$1.48$1.75$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.41$0.04$1.64$1.76$0.12
2013Summary only. Only limited summary data is available for this year.$0.26$0.19$0.08$2.03$1.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.67$0.11$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.94$0.16$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.89$0.48$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits