Civic Intelligence

Capital City AIDS Fund Inc.

990EZ • Fiscal year 2019 • EIN 68-0385175

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

PO Box 160636Sacramento, CA 95816

(916) 448-1110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$155,042

Down $5,233 (-3.3%) from 2018

Net Assets

Down

$155,042

Down $5,233 (-3.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$198,311

Down $735 (-0.4%) from 2018

Expenses

Up

$203,544

Up $44,140 (+28%) from 2018

Net Income

Down

-$5,233

Down $44,875 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,135Liabilities 2011: $0Net Assets 2011: $31,1352011Assets 2012: $30,432Liabilities 2012: $0Net Assets 2012: $30,4322012Assets 2013: $154,074Liabilities 2013: $0Net Assets 2013: $154,0742013Assets 2014: $143,622Net Assets 2014: $143,6222014Assets 2015: $121,745Net Assets 2015: $121,7452015Assets 2016: $123,009Net Assets 2016: $123,0092016Assets 2017: $120,633Net Assets 2017: $120,6332017Assets 2018: $160,275Net Assets 2018: $160,2752018Assets 2019: $155,042Net Assets 2019: $155,0422019Assets 2020: $230,979Liabilities 2020: $0Net Assets 2020: $230,9792020Assets 2021: $209,791Net Assets 2021: $209,7912021Assets 2022: $216,450Net Assets 2022: $216,4502022Assets 2023: $158,171Liabilities 2023: $0Net Assets 2023: $158,1712023Assets 2024: $139,307Liabilities 2024: $0Net Assets 2024: $139,3072024Assets 2025: $98,532Liabilities 2025: $0Net Assets 2025: $98,5322025

Highlighted filing

2019

Assets$155,042
Liabilities-
Net Assets$155,042

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $276,388Expenses 2011: $294,726Net Income 2011: -$18,3382011Expenses 2012: $329,4152012Expenses 2013: $174,4832013Revenue 2014: $196,128Expenses 2014: $206,580Net Income 2014: -$10,4522014Revenue 2015: $155,381Expenses 2015: $177,258Net Income 2015: -$21,8772015Revenue 2016: $167,162Expenses 2016: $165,898Net Income 2016: $1,2642016Revenue 2017: $149,245Expenses 2017: $151,621Net Income 2017: -$2,3762017Revenue 2018: $199,046Expenses 2018: $159,404Net Income 2018: $39,6422018Revenue 2019: $198,311Expenses 2019: $203,544Net Income 2019: -$5,2332019Revenue 2020: $229,062Expenses 2020: $153,125Net Income 2020: $75,9372020Revenue 2021: $17,547Expenses 2021: $38,735Net Income 2021: -$21,1882021Revenue 2022: $43,684Expenses 2022: $37,025Net Income 2022: $6,6592022Revenue 2023: -$19,458Expenses 2023: $38,821Net Income 2023: -$58,2792023Revenue 2024: $171,250Expenses 2024: $190,114Net Income 2024: -$18,8642024Revenue 2025: $75,961Expenses 2025: $116,736Net Income 2025: -$40,7752025

Highlighted filing

2019

Revenue$198,311
Expenses$203,544
Net Income-$5,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$198,311
Mission and Program Overview

Mission

To stage fundraising events benefiting local non-profit agencies which service the HIV/AIDS community and the raise awareness about HIV/AIDS

Program Services

DescriptionGrantsExpenses
Education Campaign provides condoms throughout bars within the Sacramento region.$164,312-
Helen Mitchell Scholarship: Scholarships to youth with AIDs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart EldridgePast President-$0--
Joyce MitchellChairman-$0--
Jason RussellTreasurer-$0--
Ted RossSecretary-$0--
Miguel DiazDirector-$0--
Rob StewartDirector-$0--
James HouptCounsel-$0--
Mark MirowskiDirector-$0--
Michael SestakDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Campaign$188,505$188,505-$188,505
Helen Mitchell Scholarship$9,802$9,802-$9,802
Total Events$198,307$198,307-$198,307
Filing and Contact Details

Filer

Filer Name
Capital City AIDS Fund
EIN
68-0385175
Phone
9164481110
Address
PO Box 160636, Sacramento, CA 95816

Signing Officer

Name
Jason Russell
Title
Treasurer
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Building 100, Sacramento, CA 95815
Preparer
Renea Wood EA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Individual Scholarships | Donee's Address: 1912 F Street Suite 105 Sacramento CA 95811 | Cash Amount Given: $22000

Other Expenses.1001

Advertising and Promotion $12927

Other Expenses.1005

Travel $13571

Other Expenses.1

Supplies $116537

Other Expenses.3

Books, Subscriptions, Reference $10565

Other Expenses.5

Telephone, Telecommunications $940

Other Expenses.6

State Taxes $60

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Individual Scholarships | Donee's Address: 1912 F Street Suite 105 Sacramento CA 95811 | Cash Amount Given: $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $12927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13571
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capital City AIDS Fund
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0680385175
ReturnHeader/Filer/PhoneNum09164481110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160636
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Exposition Blvd Building 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169669366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renea Wood EA
ReturnHeader/ReturnTs02019-08-28T08:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$1.17$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.71$1.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.18$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.29$1.53$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.98$2.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.99$1.59$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.49$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.67$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.55$1.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.96$2.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.29
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.76$2.95$0.18