Civic Intelligence

AIDS Arms Inc.

990 • Fiscal year 2012 • EIN 75-2306145

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

351 W Jefferson Blvd No 30075208
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,503,929

Up $824,943 (+22%) from 2011

Net Assets

Up

$3,657,156

Up $307,604 (+9.2%) from 2011

Liabilities

Up

$846,773

Up $517,339 (+157%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,036,839

Up $1,844,180 (+23%) 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.

$60M$40M$20M$0Assets 2010: $3,323,671Liabilities 2010: $357,748Net Assets 2010: $2,965,9232010Assets 2011: $3,678,986Liabilities 2011: $329,434Net Assets 2011: $3,349,5522011Assets 2012: $4,503,929Liabilities 2012: $846,773Net Assets 2012: $3,657,1562012Assets 2013: $5,545,665Liabilities 2013: $736,721Net Assets 2013: $4,808,9442013Assets 2014: $6,974,233Liabilities 2014: $947,465Net Assets 2014: $6,026,7682014Assets 2015: $9,700,110Liabilities 2015: $1,846,985Net Assets 2015: $7,853,1252015Assets 2016: $11,500,465Liabilities 2016: $2,123,366Net Assets 2016: $9,377,0992016Assets 2017: $13,126,389Liabilities 2017: $2,053,863Net Assets 2017: $11,072,5262017Assets 2018: $14,533,828Liabilities 2018: $2,868,966Net Assets 2018: $11,664,8622018Assets 2019: $28,073,587Liabilities 2019: $13,934,513Net Assets 2019: $14,139,0742019Assets 2020: $41,794,021Liabilities 2020: $12,978,894Net Assets 2020: $28,815,1272020Assets 2021: $55,932,401Liabilities 2021: $15,330,229Net Assets 2021: $40,602,1722021Assets 2022: $58,167,378Liabilities 2022: $26,257,899Net Assets 2022: $31,909,4792022Assets 2023: $51,477,986Liabilities 2023: $24,218,907Net Assets 2023: $27,259,0792023Assets 2024: $47,756,208Liabilities 2024: $19,690,379Net Assets 2024: $28,065,8292024

Highlighted filing

2012

Assets$4,503,929
Liabilities$846,773
Net Assets$3,657,156

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $7,369,8942010Revenue 2011: $8,576,288Expenses 2011: $8,192,659Net Income 2011: $383,6292011Expenses 2012: $10,036,8392012Revenue 2013: $14,856,220Expenses 2013: $13,713,381Net Income 2013: $1,142,8392013Revenue 2014: $17,373,127Expenses 2014: $16,155,303Net Income 2014: $1,217,8242014Revenue 2015: $21,981,232Expenses 2015: $20,154,875Net Income 2015: $1,826,3572015Revenue 2016: $25,720,191Expenses 2016: $24,196,217Net Income 2016: $1,523,9742016Revenue 2017: $28,768,419Expenses 2017: $27,072,992Net Income 2017: $1,695,4272017Revenue 2018: $33,017,263Expenses 2018: $32,424,927Net Income 2018: $592,3362018Revenue 2019: $53,073,032Expenses 2019: $50,598,820Net Income 2019: $2,474,2122019Revenue 2020: $105,649,220Expenses 2020: $90,973,167Net Income 2020: $14,676,0532020Revenue 2021: $124,088,086Expenses 2021: $112,301,041Net Income 2021: $11,787,0452021Revenue 2022: $129,336,151Expenses 2022: $135,653,870Net Income 2022: -$6,317,7192022Revenue 2023: $127,292,582Expenses 2023: $131,942,982Net Income 2023: -$4,650,4002023Revenue 2024: $124,939,996Expenses 2024: $123,882,125Net Income 2024: $1,057,8712024

Highlighted filing

2012

Revenue-
Expenses$10,036,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$10,502,454
Mission and Program Overview

Mission

Aids arms, inc. Combats hiv/aids in the community by improving the lives and health of individuals living with the disease and preventing its spread.

Major Activities

Activity 2
Outpatient/ambulatory medical care - outpatient medical care includes the provision of professional diagnostic and therapeutic services rendered by a physician or other health care professionals certify to prescribe antiretroviral (arv) therapy. Aids arms provides hiv medical care at two medical clinics. The peabody health center (phc) was opened in 2001 with fewer 200 patients and is located in south dallas. The trinity health and wellness center (thwc) located in oak cliff was opened in 2011. In 2012, both clinics serviced 1,492 patients with 6,081 medical visits.
Activity 3
Comprehensive case management - the case management program provides a range of client-centered services that include the provision of advice and assistance in obtaining medical, social, community, legal, financial, and other needed services. Case management activities includes screening for eligibility, continued assessment for client needs, development and implementation of care plans based on clients' identified needs, referrals to needed services, and crisis interventions as needed. The program focus remains proactive to avoid crisis and to improve health outcomes and life stability. In 2012, aids arms served 2,289 hiv+ individuals, nearly 10,100 impacted family members with 18,208 case management units. A case management unit is defined as a 15 minute encounter with a client.
Filing and Contact Details

Filer

EIN
75-2306145
Raw XML AppendixShowing 400 of 684 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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IRS990/Activity2/Description0OUTPATIENT/AMBULATORY MEDICAL CARE - OUTPATIENT MEDICAL CARE INCLUDES THE PROVISION OF PROFESSIONAL DIAGNOSTIC AND THERAPEUTIC SERVICES RENDERED BY A PHYSICIAN OR OTHER HEALTH CARE PROFESSIONALS CERTIFY TO PRESCRIBE ANTIRETROVIRAL (ARV) THERAPY. AIDS ARMS PROVIDES HIV MEDICAL CARE AT TWO MEDICAL CLINICS. THE PEABODY HEALTH CENTER (PHC) WAS OPENED IN 2001 WITH FEWER 200 PATIENTS AND IS LOCATED IN SOUTH DALLAS. THE TRINITY HEALTH AND WELLNESS CENTER (THWC) LOCATED IN OAK CLIFF WAS OPENED IN 2011. IN 2012, BOTH CLINICS SERVICED 1,492 PATIENTS WITH 6,081 MEDICAL VISITS.
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IRS990/OtherExpenses/ManagementAndGeneral226993
IRS990/OtherExpenses/ManagementAndGeneral310016
IRS990/OtherExpenses/ProgramServices0226554
IRS990/OtherExpenses/ProgramServices158578
IRS990/OtherExpenses/ProgramServices216185
IRS990/OtherExpenses/ProgramServices335428
IRS990/OtherExpenses/Total0241610
IRS990/OtherExpenses/Total181161
IRS990/OtherExpenses/Total256352
IRS990/OtherExpenses/Total347226
IRS990/OtherLiabilities/BOY0148900
IRS990/OtherLiabilities/EOY0131151
IRS990/OtherRevenueCurrentYear0333009
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07300
IRS990/OtherRevenueMisc/TotalRevenueColumn07300
IRS990/OtherRevenuePriorYear0290030
IRS990/OtherSalariesAndWages/Fundraising0228845
IRS990/OtherSalariesAndWages/ManagementAndGeneral052615
IRS990/OtherSalariesAndWages/ProgramServices03325112
IRS990/OtherSalariesAndWages/Total03606572
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015048
IRS990/PayrollTaxes/ManagementAndGeneral080812
IRS990/PayrollTaxes/ProgramServices0247459
IRS990/PayrollTaxes/Total0343319
IRS990/PledgesAndGrantsReceivable/BOY01238594
IRS990/PledgesAndGrantsReceivable/EOY01646567
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY061514
IRS990/PrepaidExpensesDeferredCharges/EOY0233075
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4621400
IRS990/ProgramServiceRevenueCY09254672
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description1340B INCOME
IRS990/ProgramServiceRevenue/Description2CLINICAL STUDIES
IRS990/ProgramServiceRevenue/Description3THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenue/Description4COPAY OR FEE FOR SVC
IRS990/ProgramServiceRevenuePriorYear07048058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06627125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12423251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2153962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome328219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420271
IRS990/ProgramServiceRevenue/TotalRevenueColumn06627125
IRS990/ProgramServiceRevenue/TotalRevenueColumn12423251
IRS990/ProgramServiceRevenue/TotalRevenueColumn2153962
IRS990/ProgramServiceRevenue/TotalRevenueColumn328219
IRS990/ProgramServiceRevenue/TotalRevenueColumn420271
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0307604
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real021577
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03196461
IRS990/RevenuesLessExpensesCY0307604
IRS990/RevenuesLessExpensesPriorYear0383629
IRS990/SalariesEtcCurrentYear05166648
IRS990/SalariesEtcPriorYear05024378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07383864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07463602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07403005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06664111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06432072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$19.7$28.1$125$124$1.06
2023Summary only. Only limited summary data is available for this year.$51.5$24.2$27.3$127$132$4.65
2022Summary only. Only limited summary data is available for this year.$58.2$26.3$31.9$129$136$6.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.3$40.6$124$112$11.8
2020Summary only. Only limited summary data is available for this year.$41.8$13.0$28.8$106$91.0$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.9$14.1$53.1$50.6$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.87$11.7$33.0$32.4$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.1$28.8$27.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.12$9.38$25.7$24.2$1.52
2015Summary only. Only limited summary data is available for this year.$9.70$1.85$7.85$22.0$20.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.95$6.03$17.4$16.2$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.74$4.81$14.9$13.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.85$3.66$10.0
2011Summary only. Only limited summary data is available for this year.$3.68$0.33$3.35$8.58$8.19$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.36$2.97$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits