Civic Intelligence

Valley AIDS Council

990 • Fiscal year 2012 • EIN 74-2512591

Sep 01, 2011 to Aug 31, 2012

Harlingen, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$1,199,068

Down $76,699 (-6.0%) from 2011

Net Assets

Down

$551,293

Down $232,377 (-30%) from 2011

Liabilities

Up

$647,775

Up $155,678 (+32%) from 2011

Revenue

Down

$4,893,034

Down $874,923 (-15%) from 2011

Expenses

Down

$5,097,005

Down $776,764 (-13%) from 2011

Net Income

Down

-$203,971

Down $98,159 (-93%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,275,767Liabilities 2011: $492,097Net Assets 2011: $783,6702011Assets 2012: $1,199,068Liabilities 2012: $647,775Net Assets 2012: $551,2932012Assets 2013: $1,453,047Liabilities 2013: $746,080Net Assets 2013: $706,9672013Assets 2014: $1,293,002Liabilities 2014: $386,393Net Assets 2014: $906,6092014Assets 2015: $2,812,899Liabilities 2015: $1,802,836Net Assets 2015: $1,010,0632015Assets 2016: $3,249,921Liabilities 2016: $1,521,879Net Assets 2016: $1,728,0422016Assets 2017: $4,557,835Liabilities 2017: $1,552,082Net Assets 2017: $3,005,7532017Assets 2018: $6,428,411Liabilities 2018: $1,664,115Net Assets 2018: $4,764,2962018Assets 2019: $9,808,622Liabilities 2019: $3,996,454Net Assets 2019: $5,812,1682019Assets 2020: $7,295,204Liabilities 2020: $1,111,309Net Assets 2020: $6,183,8952020Assets 2021: $8,389,268Liabilities 2021: $1,971,218Net Assets 2021: $6,418,0502021Assets 2022: $9,458,252Liabilities 2022: $1,733,340Net Assets 2022: $7,724,9122022Assets 2023: $13,183,802Liabilities 2023: $4,976,043Net Assets 2023: $8,207,7592023Assets 2024: $13,062,112Liabilities 2024: $2,615,437Net Assets 2024: $10,446,6752024

Highlighted filing

2012

Assets$1,199,068
Liabilities$647,775
Net Assets$551,293

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,767,957Expenses 2011: $5,873,769Net Income 2011: -$105,8122011Revenue 2012: $4,893,034Expenses 2012: $5,097,005Net Income 2012: -$203,9712012Revenue 2013: $6,814,438Expenses 2013: $6,658,764Net Income 2013: $155,6742013Revenue 2014: $6,297,320Expenses 2014: $6,097,678Net Income 2014: $199,6422014Revenue 2015: $6,266,187Expenses 2015: $5,919,127Net Income 2015: $347,0602015Revenue 2016: $6,907,062Expenses 2016: $6,424,780Net Income 2016: $482,2822016Revenue 2017: $9,400,076Expenses 2017: $7,793,447Net Income 2017: $1,606,6292017Revenue 2018: $12,125,378Expenses 2018: $10,255,653Net Income 2018: $1,869,7252018Revenue 2019: $15,122,256Expenses 2019: $14,074,384Net Income 2019: $1,047,8722019Revenue 2020: $15,436,464Expenses 2020: $15,223,949Net Income 2020: $212,5152020Revenue 2021: $18,676,178Expenses 2021: $18,516,854Net Income 2021: $159,3242021Revenue 2022: $22,851,318Expenses 2022: $22,984,476Net Income 2022: -$133,1582022Revenue 2023: $25,010,115Expenses 2023: $24,827,525Net Income 2023: $182,5902023Revenue 2024: $17,443,034Expenses 2024: $15,204,118Net Income 2024: $2,238,9162024

Highlighted filing

2012

Revenue$4,893,034
Expenses$5,097,005
Net Income-$203,971
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.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To promote and develop the coordination of services as the national,state, and local level.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.62$10.4$17.4$15.2$2.24
2023Detailed filing. Detailed filing data is available for this year.$13.2$4.98$8.21$25.0$24.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.73$7.72$22.9$23.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.97$6.42$18.7$18.5$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.11$6.18$15.4$15.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.00$5.81$15.1$14.1$1.05
2018Summary only. Only limited summary data is available for this year.$6.43$1.66$4.76$12.1$10.3$1.87
2017Summary only. Only limited summary data is available for this year.$4.56$1.55$3.01$9.40$7.79$1.61
2016Summary only. Only limited summary data is available for this year.$3.25$1.52$1.73$6.91$6.42$0.48
2015Summary only. Only limited summary data is available for this year.$2.81$1.80$1.01$6.27$5.92$0.35
2014Summary only. Only limited summary data is available for this year.$1.29$0.39$0.91$6.30$6.10$0.20
2013Summary only. Only limited summary data is available for this year.$1.45$0.75$0.71$6.81$6.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$4.89$5.10$0.20
2011Summary only. Only limited summary data is available for this year.$1.28$0.49$0.78$5.77$5.87$0.11