Civic Intelligence

Face to Face the Sonoma County AIDS Network

990 • Fiscal year 2012 • EIN 68-0052664

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.F2F.ORG
Santa Rosa, CA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$749,569

Down $24,540 (-3.2%) from 2011

Net Assets

Up

$506,717

Up $851 (+0.2%) from 2011

Liabilities

Down

$242,852

Down $25,391 (-9.5%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$863,324

Down $2,225 (-0.3%) from 2011

Expenses

Up

$862,473

Up $4,910 (+0.6%) from 2011

Net Income

Down

$851

Down $7,135 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $774,109Liabilities 2011: $268,243Net Assets 2011: $505,8662011Assets 2012: $749,569Liabilities 2012: $242,852Net Assets 2012: $506,7172012Assets 2013: $732,184Liabilities 2013: $222,252Net Assets 2013: $509,9322013Assets 2014: $849,129Liabilities 2014: $203,374Net Assets 2014: $645,7552014Assets 2015: $901,041Liabilities 2015: $195,268Net Assets 2015: $705,7732015Assets 2016: $1,151,559Liabilities 2016: $189,734Net Assets 2016: $961,8252016Assets 2017: $1,244,460Liabilities 2017: $177,039Net Assets 2017: $1,067,4212017Assets 2018: $1,230,309Liabilities 2018: $212,978Net Assets 2018: $1,017,3312018Assets 2019: $1,150,748Liabilities 2019: $116,772Net Assets 2019: $1,033,9762019Assets 2020: $1,942,265Liabilities 2020: $314,131Net Assets 2020: $1,628,1342020Assets 2021: $1,823,267Liabilities 2021: $247,861Net Assets 2021: $1,575,4062021Assets 2022: $1,841,860Liabilities 2022: $121,344Net Assets 2022: $1,720,5162022Assets 2023: $1,910,362Liabilities 2023: $312,851Net Assets 2023: $1,597,5112023Assets 2024: $1,785,523Liabilities 2024: $303,353Net Assets 2024: $1,482,1702024

Highlighted filing

2012

Assets$749,569
Liabilities$242,852
Net Assets$506,717
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,549Expenses 2011: $857,563Net Income 2011: $7,9862011Revenue 2012: $863,324Expenses 2012: $862,473Net Income 2012: $8512012Revenue 2013: $890,524Expenses 2013: $887,312Net Income 2013: $3,2122013Revenue 2014: $943,019Expenses 2014: $807,196Net Income 2014: $135,8232014Revenue 2015: $901,122Expenses 2015: $841,104Net Income 2015: $60,0182015Revenue 2016: $1,454,759Expenses 2016: $1,198,707Net Income 2016: $256,0522016Revenue 2017: $1,415,284Expenses 2017: $1,309,688Net Income 2017: $105,5962017Revenue 2018: $1,284,461Expenses 2018: $1,334,551Net Income 2018: -$50,0902018Revenue 2019: $1,269,338Expenses 2019: $1,252,693Net Income 2019: $16,6452019Revenue 2020: $1,842,625Expenses 2020: $1,248,467Net Income 2020: $594,1582020Revenue 2021: $1,448,498Expenses 2021: $1,501,226Net Income 2021: -$52,7282021Revenue 2022: $1,636,728Expenses 2022: $1,491,618Net Income 2022: $145,1102022Revenue 2023: $1,890,391Expenses 2023: $2,013,396Net Income 2023: -$123,0052023Revenue 2024: $1,990,232Expenses 2024: $2,204,021Net Income 2024: -$213,7892024

Highlighted filing

2012

Revenue$863,324
Expenses$862,473
Net Income$851
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To end hiv in sonoma county, while supporting the health and well-being of people living with hiv/aids

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$749,569
Liabilities
$242,852
Net assets
$506,717
Revenue
$863,324
Expenses
$862,473
Net income
$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.48$1.99$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.89$2.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$1.45$1.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$1.84$1.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.27$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.28$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.07$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.45$1.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.71$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.94$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$0.73$0.22$0.51$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.86$0.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.27$0.51$0.87$0.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits