Civic Intelligence

Oklahoma AIDS Care Fund Inc

990 • Fiscal year 2013 • EIN 73-1405982

Jan 01, 2013 to Dec 31, 2013

Organization Profileokaidscarefund.com
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,496,007

Down $150,283 (-9.1%) from 2012

Net Assets

Down

$1,495,108

Down $147,474 (-9.0%) from 2012

Liabilities

Down

$899

Down $2,809 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

$1,041,244

No earlier filing loaded for comparison.

Expenses

Up

$1,189,200

Up $114,879 (+11%) from 2012

Net Income

-$147,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$1,496,007
Liabilities$899
Net Assets$1,495,108
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

2013

Revenue$1,041,244
Expenses$1,189,200
Net Income-$147,956
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 (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

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
$1,496,007
Liabilities
$899
Net assets
$1,495,108
Revenue
$1,041,244
Expenses
$1,189,200
Net income
-$147,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.20$0.56$0.37
2017Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.27$0.55$0.27
2016Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.70$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.73$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.04$1.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$1.07
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.28$1.08$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$1.19