Civic Intelligence

AIDS Support Program Inc.

990EZ • Fiscal year 2012 • EIN 73-1287030

Apr 01, 2011 to Mar 31, 2012

Organization ProfileNOT APPLICABLE
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$170,327

Down $9,125 (-5.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,519

Down $14,005 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$85,054

Up $12,453 (+17%) from 2011

Expenses

Up

$80,174

Up $2,416 (+3.1%) from 2011

Net Income

Up

$4,880

Up $10,037 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $179,452Liabilities 2011: $22,5242011Assets 2012: $170,327Liabilities 2012: $8,5192012Assets 2013: $126,968Liabilities 2013: $5,2342013Assets 2014: $123,214Liabilities 2014: $2,234Net Assets 2014: $120,9802014Assets 2015: $101,005Liabilities 2015: $1,110Net Assets 2015: $99,8952015Assets 2016: $147,605Liabilities 2016: $10,526Net Assets 2016: $137,0792016Assets 2017: $41,147Liabilities 2017: $23,5722017Assets 2018: $55,948Liabilities 2018: $28,822Net Assets 2018: $27,1262018Assets 2020: $41,655Liabilities 2020: $19,000Net Assets 2020: $22,6552020

Highlighted filing

2012

Assets$170,327
Liabilities$8,519
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,601Expenses 2011: $77,758Net Income 2011: -$5,1572011Revenue 2012: $85,054Expenses 2012: $80,174Net Income 2012: $4,8802012Revenue 2013: $120,274Expenses 2013: $98,049Net Income 2013: $22,2252013Revenue 2014: $51,950Expenses 2014: $67,835Net Income 2014: -$15,8852014Revenue 2015: $84,119Expenses 2015: $105,204Net Income 2015: -$21,0852015Revenue 2016: $66,280Expenses 2016: $95,516Net Income 2016: -$29,2362016Revenue 2017: $87,069Expenses 2017: $77,823Net Income 2017: $9,2462017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $115,335Expenses 2020: $110,922Net Income 2020: $4,4132020

Highlighted filing

2012

Revenue$85,054
Expenses$80,174
Net Income$4,880
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 (2016)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,327
Liabilities
$8,519
Net assets
-
Revenue
$85,054
Expenses
$80,174
Net income
$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.15$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.41$0.24$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.66$0.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.84$1.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.52$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$1.27$0.05$1.20$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$1.70$0.09$0.85$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$1.79$0.23$0.73$0.78$0.05