Civic Intelligence

Lucha Contra El Sida Inc.

990 • Fiscal year 2012 • EIN 66-0514937

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

PO Box 847900910
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,406,339

Up $766,847 (+4.1%) from 2011

Net Assets

Up

$14,486,464

Up $466,021 (+3.3%) from 2011

Liabilities

Up

$4,919,875

Up $300,826 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,610,732

Down $155,814 (-4.1%) from 2011

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.

$60M$40M$20M$0Assets 2011: $18,639,492Liabilities 2011: $4,619,049Net Assets 2011: $14,020,4432011Assets 2012: $19,406,339Liabilities 2012: $4,919,875Net Assets 2012: $14,486,4642012Assets 2013: $20,285,145Liabilities 2013: $4,872,389Net Assets 2013: $15,412,7562013Assets 2014: $24,386,730Liabilities 2014: $4,737,294Net Assets 2014: $19,649,4362014Assets 2015: $27,881,318Liabilities 2015: $4,972,427Net Assets 2015: $22,908,8912015Assets 2016: $28,393,433Liabilities 2016: $5,961,421Net Assets 2016: $22,432,0122016Assets 2017: $28,252,906Liabilities 2017: $6,216,346Net Assets 2017: $22,036,5602017Assets 2018: $28,381,846Liabilities 2018: $6,018,175Net Assets 2018: $22,363,6712018Assets 2019: $29,821,545Liabilities 2019: $6,435,159Net Assets 2019: $23,386,3862019Assets 2020: $28,074,040Liabilities 2020: $4,746,018Net Assets 2020: $23,328,0222020Assets 2021: $31,705,915Liabilities 2021: $3,137,468Net Assets 2021: $28,568,4472021Assets 2022: $41,192,300Liabilities 2022: $1,421,354Net Assets 2022: $39,770,9462022Assets 2023: $43,039,117Liabilities 2023: $1,320,208Net Assets 2023: $41,718,9092023Assets 2024: $31,683,520Liabilities 2024: $1,063,433Net Assets 2024: $30,620,0872024

Highlighted filing

2012

Assets$19,406,339
Liabilities$4,919,875
Net Assets$14,486,464

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,766,5462011Expenses 2012: $3,610,7322012Revenue 2013: $3,759,076Expenses 2013: $2,832,784Net Income 2013: $926,2922013Revenue 2014: $6,858,176Expenses 2014: $3,133,835Net Income 2014: $3,724,3412014Revenue 2015: $6,262,676Expenses 2015: $3,003,221Net Income 2015: $3,259,4552015Revenue 2016: $3,025,164Expenses 2016: $3,502,043Net Income 2016: -$476,8792016Revenue 2017: $4,378,126Expenses 2017: $4,773,578Net Income 2017: -$395,4522017Revenue 2018: $4,635,390Expenses 2018: $4,393,978Net Income 2018: $241,4122018Revenue 2019: $5,300,100Expenses 2019: $4,277,385Net Income 2019: $1,022,7152019Revenue 2020: $5,992,576Expenses 2020: $4,000,486Net Income 2020: $1,992,0902020Revenue 2021: $9,255,825Expenses 2021: $4,015,400Net Income 2021: $5,240,4252021Revenue 2022: $13,658,979Expenses 2022: $4,886,425Net Income 2022: $8,772,5542022Revenue 2023: $7,321,935Expenses 2023: $5,373,972Net Income 2023: $1,947,9632023Revenue 2024: $6,375,897Expenses 2024: $5,988,651Net Income 2024: $387,2462024

Highlighted filing

2012

Revenue-
Expenses$3,610,732
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.0
Gross Receipts
$4,076,753
Mission and Program Overview

Mission

To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

Filing and Contact Details

Filer

EIN
66-0514937
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IRS990ScheduleM/OtherNonCashContributionsTable/Description4ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description5ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99006436
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99012500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.06$30.6$6.38$5.99$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.32$41.7$7.32$5.37$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$1.42$39.8$13.7$4.89$8.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.14$28.6$9.26$4.02$5.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.75$23.3$5.99$4.00$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$6.44$23.4$5.30$4.28$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.02$22.4$4.64$4.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$6.22$22.0$4.38$4.77$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.96$22.4$3.03$3.50$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.97$22.9$6.26$3.00$3.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$4.74$19.6$6.86$3.13$3.72
2013Detailed filing. Detailed filing data is available for this year.$20.3$4.87$15.4$3.76$2.83$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.92$14.5$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$3.77