Civic Intelligence

Comprehensive AIDS Resource Encounter Inc

990 • Fiscal year 2011 • EIN 58-2203609

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Jesup, GA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$93,546

Down $33,501 (-26%) from 2010

Net Assets

Down

$83,762

Down $39,625 (-32%) from 2010

Liabilities

Up

$9,784

Up $6,124 (+167%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$259,940

Down $33,506 (-11%) from 2010

Expenses

Up

$299,565

Up $38,672 (+15%) from 2010

Net Income

Down

-$39,625

Down $72,178 (-222%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $127,047Liabilities 2010: $3,660Net Assets 2010: $123,3872010Assets 2011: $93,546Liabilities 2011: $9,784Net Assets 2011: $83,7622011Assets 2012: $79,507Liabilities 2012: $7,185Net Assets 2012: $72,3222012Assets 2013: $60,444Liabilities 2013: $4,187Net Assets 2013: $56,2572013Assets 2014: $49,052Liabilities 2014: $4,729Net Assets 2014: $44,3232014Assets 2015: $35,120Liabilities 2015: $8,827Net Assets 2015: $26,2932015Assets 2016: $29,332Liabilities 2016: $3,626Net Assets 2016: $25,7062016Assets 2017: $52,055Liabilities 2017: $6,256Net Assets 2017: $45,7992017Assets 2018: $35,302Liabilities 2018: $7,174Net Assets 2018: $28,1282018

Highlighted filing

2011

Assets$93,546
Liabilities$9,784
Net Assets$83,762
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $293,446Expenses 2010: $260,893Net Income 2010: $32,5532010Revenue 2011: $259,940Expenses 2011: $299,565Net Income 2011: -$39,6252011Expenses 2012: $316,9302012Expenses 2013: $282,2532013Revenue 2014: $262,484Expenses 2014: $274,418Net Income 2014: -$11,9342014Revenue 2015: $249,314Expenses 2015: $267,108Net Income 2015: -$17,7942015Revenue 2016: $254,229Expenses 2016: $254,816Net Income 2016: -$5872016Revenue 2017: $296,122Expenses 2017: $276,029Net Income 2017: $20,0932017Revenue 2018: $292,843Expenses 2018: $310,514Net Income 2018: -$17,6712018

Highlighted filing

2011

Revenue$259,940
Expenses$299,565
Net Income-$39,625
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To educate the community on hiv/aids illness and prevention, as well as provide support to hiv/aids patients, families, and friends.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,546
Liabilities
$9,784
Net assets
$83,762
Revenue
$259,940
Expenses
$299,565
Net income
-$39,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$2.93$3.11$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$2.96$2.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$2.54$2.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$2.49$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.62$2.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.72$3.17
2011Summary only. Only limited summary data is available for this year.$0.94$0.10$0.84$2.60$3.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.93$2.61$0.33