Civic Intelligence

Oklahoma AIDS Care Fund Inc

990 • Fiscal year 2012 • EIN 73-1405982

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

6608 N WESTERN AVENUE Room 21973116
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,646,290

Up $184,396 (+13%) from 2011

Net Assets

Up

$1,642,582

Up $184,158 (+13%) from 2011

Liabilities

Up

$3,708

Up $238 (+6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,074,321

Down $2,689 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,255,208Liabilities 2010: $3,503Net Assets 2010: $1,251,7052010Assets 2011: $1,461,894Liabilities 2011: $3,470Net Assets 2011: $1,458,4242011Assets 2012: $1,646,290Liabilities 2012: $3,708Net Assets 2012: $1,642,5822012Assets 2013: $1,496,007Liabilities 2013: $899Net Assets 2013: $1,495,1082013Assets 2014: $1,450,231Liabilities 2014: $5,315Net Assets 2014: $1,444,9162014Assets 2015: $1,331,901Liabilities 2015: $0Net Assets 2015: $1,331,9012015Assets 2016: $1,348,832Liabilities 2016: $22,898Net Assets 2016: $1,325,9342016Assets 2017: $1,089,623Liabilities 2017: $37,477Net Assets 2017: $1,052,1462017Assets 2018: $702,264Liabilities 2018: $18,592Net Assets 2018: $683,6722018Assets 2019: $453,192Liabilities 2019: $1Net Assets 2019: $453,1912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,646,290
Liabilities$3,708
Net Assets$1,642,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,5832010Revenue 2011: $1,283,729Expenses 2011: $1,077,010Net Income 2011: $206,7192011Expenses 2012: $1,074,3212012Revenue 2013: $1,041,244Expenses 2013: $1,189,200Net Income 2013: -$147,9562013Revenue 2014: $725,056Expenses 2014: $774,663Net Income 2014: -$49,6072014Revenue 2015: $699,875Expenses 2015: $812,890Net Income 2015: -$113,0152015Revenue 2016: $959,292Expenses 2016: $965,259Net Income 2016: -$5,9672016Revenue 2017: $273,868Expenses 2017: $547,656Net Income 2017: -$273,7882017Revenue 2018: $195,246Expenses 2018: $563,720Net Income 2018: -$368,4742018Revenue 2019: $183,111Expenses 2019: $413,592Net Income 2019: -$230,4812019Revenue 2020: $174,254Expenses 2020: $225,327Net Income 2020: -$51,0732020

Highlighted filing

2012

Revenue-
Expenses$1,074,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Gross Receipts
$1,634,386
Mission and Program Overview

Mission

The Oklahoma AIDS Care Fund is a fundraising and advocacy organization dedicated to providing financial support and resources to HIV/AIDS service providers in the state of Oklahoma. Our goal is to reduce new infections, stigma, and health disparities while increasing access to care and collaboration of services.

Filing and Contact Details

Filer

EIN
73-1405982
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AIDS SUPPORT PROGRAM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11EXPRESSIONS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12GUIDING RIGHT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13HOPE TESTING CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14LATINO COMM DEV
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15RED ROCK BEHAVORIAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16OSU CENTER FOR HEALING
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17OTHER OPTIONS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18MAMA KNOWS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19LEGAL AID SERVICES OK INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110TULSA COMMUNITY AIDS PTNRSHP
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine111TULSA CARES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine112PLANNED PARENTHOOD
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine113HEARTLINE INC
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