Civic Intelligence

Southern AIDS Coalition

990 • Fiscal year 2012 • EIN 63-0985623

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.SOUTHERNAIDSCOALITION.ORG
PO Box 5570335255
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,572

Up $95,381 (+76%) from 2010

Net Assets

Up

$213,299

Up $97,180 (+84%) from 2010

Liabilities

Down

$8,273

Down $1,799 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,747

Up $91,407 (+114%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $126,191Liabilities 2010: $10,072Net Assets 2010: $116,1192010Assets 2012: $221,572Liabilities 2012: $8,273Net Assets 2012: $213,2992012Assets 2013: $387,283Liabilities 2013: $130,189Net Assets 2013: $257,0942013Assets 2014: $325,968Liabilities 2014: $53,512Net Assets 2014: $272,4562014Assets 2016: $299,479Liabilities 2016: $2,476Net Assets 2016: $297,0032016Assets 2017: $413,742Liabilities 2017: $146,993Net Assets 2017: $266,7492017Assets 2018: $596,842Liabilities 2018: $18,294Net Assets 2018: $578,5482018Assets 2019: $2,330,877Liabilities 2019: $1,574,372Net Assets 2019: $756,5052019Assets 2020: $2,331,762Liabilities 2020: $117,652Net Assets 2020: $2,214,1102020Assets 2022: $1,382,958Liabilities 2022: $64,256Net Assets 2022: $1,318,7022022Assets 2024: $1,525,391Liabilities 2024: $452,141Net Assets 2024: $1,073,2502024

Highlighted filing

2012

Assets$221,572
Liabilities$8,273
Net Assets$213,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $80,3402010Expenses 2012: $171,7472012Revenue 2013: $209,199Expenses 2013: $165,361Net Income 2013: $43,8382013Revenue 2014: $217,111Expenses 2014: $201,749Net Income 2014: $15,3622014Revenue 2016: $234,390Expenses 2016: $257,591Net Income 2016: -$23,2012016Revenue 2017: $314,670Expenses 2017: $344,924Net Income 2017: -$30,2542017Revenue 2018: $1,629,429Expenses 2018: $1,317,630Net Income 2018: $311,7992018Revenue 2019: $2,412,596Expenses 2019: $2,234,639Net Income 2019: $177,9572019Revenue 2020: $3,979,325Expenses 2020: $2,521,720Net Income 2020: $1,457,6052020Revenue 2022: $2,873,063Expenses 2022: $2,960,450Net Income 2022: -$87,3872022Revenue 2024: $3,324,978Expenses 2024: $3,321,259Net Income 2024: $3,7192024

Highlighted filing

2012

Revenue-
Expenses$171,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Gross Receipts
$203,203
Mission and Program Overview

Mission

To end the hiv and sti epidemics in the south by promoting accessible and high-quality systems of prevention, treatment, care, housing, and essential support services.

Filing and Contact Details

Filer

EIN
63-0985623
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE ACCESSIBLE AND HIGH QUALITY SYSTEMS OF HIV AND STD PREVENTION, CARE, TREATMENT, AND HOUSING THROUGHOUT THE SOUTH THROUGH A UNIQUE PARTNERSHIP OF GOVERNMENT, COMMUNITY, AND BUSINESS ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATE PEOPLE AND ORGANIZATIONS WHO MAKE POLICY DECISIONS CONCERNING AIDS AND THE PEOPLE IT AFFECTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,572
Liabilities
$8,273
Net assets
$213,299
Revenue
-
Expenses
$171,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.45$1.07$3.32$3.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$2.87$2.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$3.98$2.52$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.57$0.76$2.41$2.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.63$1.32$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.27$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits