Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2013 • EIN 68-0331373

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.AIDSHOUSINGALLIANCE.ORG
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,585,727

Down $131,162 (-7.6%) from 2012

Net Assets

Down

$1,324,819

Down $114,392 (-7.9%) from 2012

Liabilities

Down

$260,908

Down $16,770 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

$321,687

No earlier filing loaded for comparison.

Expenses

Down

$436,079

Down $300,305 (-41%) from 2012

Net Income

-$114,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,191,976Liabilities 2010: $341,162Net Assets 2010: $1,850,8142010Assets 2011: $1,976,082Liabilities 2011: $283,744Net Assets 2011: $1,692,3382011Assets 2012: $1,716,889Liabilities 2012: $277,678Net Assets 2012: $1,439,2112012Assets 2013: $1,585,727Liabilities 2013: $260,908Net Assets 2013: $1,324,8192013Assets 2014: $1,240,563Liabilities 2014: $251,182Net Assets 2014: $989,3812014Assets 2015: $1,199,943Liabilities 2015: $245,384Net Assets 2015: $954,5592015Assets 2016: $1,130,737Liabilities 2016: $237,574Net Assets 2016: $893,1632016Assets 2017: $1,122,334Liabilities 2017: $260,488Net Assets 2017: $861,8462017Assets 2018: $1,123,976Liabilities 2018: $323,960Net Assets 2018: $800,0162018Assets 2019: $1,004,034Liabilities 2019: $196,813Net Assets 2019: $807,2212019

Highlighted filing

2013

Assets$1,585,727
Liabilities$260,908
Net Assets$1,324,819
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,5052010Revenue 2011: $716,328Expenses 2011: $874,804Net Income 2011: -$158,4762011Expenses 2012: $736,3842012Revenue 2013: $321,687Expenses 2013: $436,079Net Income 2013: -$114,3922013Revenue 2014: -$80,983Expenses 2014: $254,455Net Income 2014: -$335,4382014Revenue 2015: $137,309Expenses 2015: $172,131Net Income 2015: -$34,8222015Revenue 2016: $166,963Expenses 2016: $228,359Net Income 2016: -$61,3962016Revenue 2017: $179,721Expenses 2017: $211,038Net Income 2017: -$31,3172017Revenue 2018: $190,915Expenses 2018: $252,745Net Income 2018: -$61,8302018Revenue 2019: $388,978Expenses 2019: $381,773Net Income 2019: $7,2052019

Highlighted filing

2013

Revenue$321,687
Expenses$436,079
Net Income-$114,392
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

See schedule oaha serves individuals and families where at least one member of the household is living with hiv/aids. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness. At aha, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,585,727
Liabilities
$260,908
Net assets
$1,324,819
Revenue
$321,687
Expenses
$436,079
Net income
-$114,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.81$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.19$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.14$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$0.08$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$1.59$0.26$1.32$0.32$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$0.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.69$0.72$0.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$1.01