Civic Intelligence

Sierra Foothills AIDS Foundation

990 • Fiscal year 2012 • EIN 68-0179770

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilesierrafoothillsaids.org
12183 Locksley Lane95602
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets62nd percentile

Assets

Down

$322,713

Down $19,291 (-5.6%) from 2011

Net Assets

Up

$276,472

Up $3,429 (+1.3%) from 2011

Liabilities

Down

$46,241

Down $22,720 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$595,601

Down $98,118 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $355,515Liabilities 2010: $62,682Net Assets 2010: $292,8332010Assets 2011: $342,004Liabilities 2011: $68,961Net Assets 2011: $273,0432011Assets 2012: $322,713Liabilities 2012: $46,241Net Assets 2012: $276,4722012Assets 2013: $322,032Liabilities 2013: $38,585Net Assets 2013: $283,4472013Assets 2014: $314,753Liabilities 2014: $28,989Net Assets 2014: $285,7642014Assets 2015: $322,073Liabilities 2015: $25,991Net Assets 2015: $296,0822015Assets 2016: $330,480Liabilities 2016: $25,608Net Assets 2016: $304,8722016Assets 2017: $418,208Liabilities 2017: $31,494Net Assets 2017: $386,7142017Assets 2018: $478,073Liabilities 2018: $59,860Net Assets 2018: $418,2132018Assets 2019: $558,768Liabilities 2019: $64,761Net Assets 2019: $494,0072019Assets 2020: $553,629Liabilities 2020: $43,161Net Assets 2020: $510,4682020Assets 2021: $589,529Liabilities 2021: $58,038Net Assets 2021: $531,4912021Assets 2022: $564,727Liabilities 2022: $39,813Net Assets 2022: $524,9142022Assets 2023: $498,224Liabilities 2023: $49,935Net Assets 2023: $448,2892023Assets 2024: $673,573Liabilities 2024: $49,771Net Assets 2024: $623,8022024

Highlighted filing

2012

Assets$322,713
Liabilities$46,241
Net Assets$276,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,6712010Expenses 2011: $693,7192011Expenses 2012: $595,6012012Revenue 2013: $632,532Expenses 2013: $627,834Net Income 2013: $4,6982013Revenue 2014: $691,027Expenses 2014: $690,521Net Income 2014: $5062014Revenue 2015: $719,097Expenses 2015: $706,723Net Income 2015: $12,3742015Revenue 2016: $677,288Expenses 2016: $666,930Net Income 2016: $10,3582016Revenue 2017: $794,100Expenses 2017: $714,432Net Income 2017: $79,6682017Revenue 2018: $842,579Expenses 2018: $812,724Net Income 2018: $29,8552018Revenue 2019: $910,608Expenses 2019: $837,651Net Income 2019: $72,9572019Revenue 2020: $889,285Expenses 2020: $875,616Net Income 2020: $13,6692020Revenue 2021: $962,283Expenses 2021: $940,665Net Income 2021: $21,6182021Revenue 2022: $844,420Expenses 2022: $850,327Net Income 2022: -$5,9072022Revenue 2023: $920,932Expenses 2023: $998,248Net Income 2023: -$77,3162023Revenue 2024: $1,322,427Expenses 2024: $1,146,831Net Income 2024: $175,5962024

Highlighted filing

2012

Revenue-
Expenses$595,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$599,030
Mission and Program Overview

Mission

To provide comprehensive support services to people and their families living with hiv/aids; to provide assistance for housing to people living with disabilities; and to promote aids education and prevention services to the general public.

Major Activities

Activity 2
OUTREACH: PROVIDED A COMPREHENSIVE HIV/AIDS AWARENESS PROGRAM IN THE SIERRA FOOTHILLS REGION. OVER 20 OUTREACH ACTIVITIES HAVE TAKEN PLACE INCLUDING: HIV testing, SPEAKING ENGAGEMENTS AT SCHOOLS, COUNTY AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS; PARTICIPATING AT COLLEGE HEALTH FAIRS; OVER 1,000 PEOPLE RECEIVED EDUCATIONAL MATERIALS AND STD PROTECTION. PROVIDED EDUCATION TO HEALTHCARE PROFESSIONALS AT 100% OF AREA HOSPITALS.
Filing and Contact Details

Filer

EIN
68-0179770
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1Board decides on initial and subsequent changes in salary for Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft copy of the 990 is sent to each of the Board members by the Executive Director to review before the 990 is filed with the IRS.
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IRS990/TemporarilyRestrictedNetAssets/BOY021033
IRS990/TemporarilyRestrictedNetAssets/EOY015116
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012183 Locksley Lane Suite 208
IRS990/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095602
IRS990/TheBooksAreInCareOf/NamePerson0Rhonda McManus
IRS990/TheBooksAreInCareOf/TelephoneNumber05308892437
IRS990/TotalAssets/BOY0342004
IRS990/TotalAssetsBOY0342004
IRS990/TotalAssets/EOY0322713
IRS990/TotalAssetsEOY0322713
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046819
IRS990/TotalExpensesCurrentYear0595601
IRS990/TotalExpensesPriorYear0693719
IRS990/TotalFunctionalExpenses/Fundraising05338
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062217
IRS990/TotalFunctionalExpenses/ProgramServices0528046
IRS990/TotalFunctionalExpenses/Total0595601
IRS990/TotalFundrsngExpCurrentYear05338
IRS990/TotalGrossUBI00

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
$322,713
Liabilities
$46,241
Net assets
$276,472
Revenue
-
Expenses
$595,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.32$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.96$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.75