Civic Intelligence

South Mississippi AIDS Task Force Incorporated

990 • Fiscal year 2011 • EIN 64-0789159

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Post Office Box 800939535-8009
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$680,044

No earlier filing loaded for comparison.

Net Assets

$667,564

No earlier filing loaded for comparison.

Liabilities

$12,480

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$293,972

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $680,044Liabilities 2011: $12,480Net Assets 2011: $667,5642011Assets 2012: $652,829Liabilities 2012: $17,587Net Assets 2012: $635,2422012Assets 2013: $667,619Liabilities 2013: $7,714Net Assets 2013: $659,9052013Assets 2014: $567,921Liabilities 2014: $3,086Net Assets 2014: $564,8352014Assets 2015: $510,152Liabilities 2015: $12,577Net Assets 2015: $497,5752015Assets 2016: $490,682Liabilities 2016: $15,935Net Assets 2016: $474,7472016Assets 2017: $476,992Liabilities 2017: $11,879Net Assets 2017: $465,1132017Assets 2018: $456,674Liabilities 2018: $7,461Net Assets 2018: $449,2132018Assets 2019: $443,731Liabilities 2019: $7,461Net Assets 2019: $436,2702019Assets 2020: $423,777Liabilities 2020: $3,307Net Assets 2020: $420,4702020Assets 2021: $1,036,604Liabilities 2021: $0Net Assets 2021: $1,036,6042021Assets 2022: $1,050,956Liabilities 2022: $400Net Assets 2022: $1,050,5562022Assets 2023: $1,034,781Liabilities 2023: $1,552Net Assets 2023: $1,033,2292023

Highlighted filing

2011

Assets$680,044
Liabilities$12,480
Net Assets$667,564

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $293,9722011Revenue 2012: $298,377Expenses 2012: $330,699Net Income 2012: -$32,3222012Revenue 2013: $395,432Expenses 2013: $370,769Net Income 2013: $24,6632013Revenue 2014: $246,412Expenses 2014: $341,482Net Income 2014: -$95,0702014Revenue 2015: $167,873Expenses 2015: $235,133Net Income 2015: -$67,2602015Revenue 2016: $32,383Expenses 2016: $55,212Net Income 2016: -$22,8292016Revenue 2017: $13,541Expenses 2017: $23,173Net Income 2017: -$9,6322017Revenue 2018: $8,488Expenses 2018: $25,790Net Income 2018: -$17,3022018Revenue 2019: $14,883Expenses 2019: $27,826Net Income 2019: -$12,9432019Revenue 2020: $7,607Expenses 2020: $27,563Net Income 2020: -$19,9562020Revenue 2021: $84,337Expenses 2021: $34,746Net Income 2021: $49,5912021Revenue 2022: $116,031Expenses 2022: $102,079Net Income 2022: $13,9522022Revenue 2023: $167,010Expenses 2023: $184,337Net Income 2023: -$17,3272023

Highlighted filing

2011

Revenue-
Expenses$293,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$243,629
Mission and Program Overview

Mission

Supportive services for people living with hiv/aids and their families

Major Activities

Activity 2
Education & prevention-provides various community education programs to help prevent the spread of aids, eliminate unnecessary fears and teach safe behavior
Filing and Contact Details

Filer

EIN
64-0789159
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IRS990/TemporarilyRestrictedNetAssets/EOY0557668
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102756 FERNWOOD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BILOXI
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039531
IRS990/TheBooksAreInCareOf/NamePerson0BRANDI CLARKE
IRS990/TheBooksAreInCareOf/TelephoneNumber02283851214
IRS990/TotalAssets/BOY0745946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.17$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.01$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.01$0.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.01$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.03$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.25$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.30$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.29