Civic Intelligence

Aidspirit USA

990 • Fiscal year 2015 • EIN 81-0487501

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Billings, MT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,744

Down $14,198 (-28%) from 2013

Net Assets

Down

$36,744

Down $14,198 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$76,732

Down $7,000 (-8.4%) from 2013

Expenses

Up

$90,491

Up $24,900 (+38%) from 2013

Net Income

Down

-$13,759

Down $31,900 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $91,414Liabilities 2011: $0Net Assets 2011: $91,4142011Assets 2012: $33,059Liabilities 2012: $0Net Assets 2012: $33,0592012Assets 2013: $50,942Liabilities 2013: $0Net Assets 2013: $50,9422013Assets 2015: $36,744Liabilities 2015: $0Net Assets 2015: $36,7442015Assets 2016: $42,559Liabilities 2016: $11,1632016Assets 2017: $59,316Liabilities 2017: $11,163Net Assets 2017: $48,1532017Assets 2018: $208,164Liabilities 2018: $02018Assets 2019: $194,529Liabilities 2019: $02019Assets 2020: $180,791Liabilities 2020: $02020Assets 2021: $185,147Liabilities 2021: $02021Assets 2022: $188,455Liabilities 2022: $1,268Net Assets 2022: $187,1872022Assets 2023: $174,316Liabilities 2023: $02023Assets 2024: $174,819Liabilities 2024: $26,206Net Assets 2024: $148,6132024

Highlighted filing

2015

Assets$36,744
Liabilities$0
Net Assets$36,744
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $83,594Expenses 2011: $69,859Net Income 2011: $13,7352011Revenue 2012: $118,651Expenses 2012: $176,855Net Income 2012: -$58,2042012Revenue 2013: $83,732Expenses 2013: $65,591Net Income 2013: $18,1412013Revenue 2015: $76,732Expenses 2015: $90,491Net Income 2015: -$13,7592015Revenue 2016: $74,294Expenses 2016: $79,642Net Income 2016: -$5,3482016Revenue 2017: $135,274Expenses 2017: $118,517Net Income 2017: $16,7572017Revenue 2018: $138,296Expenses 2018: $144,242Net Income 2018: -$5,9462018Revenue 2019: $110,977Expenses 2019: $124,612Net Income 2019: -$13,6352019Revenue 2020: $78,466Expenses 2020: $92,304Net Income 2020: -$13,8382020Revenue 2021: $108,897Expenses 2021: $104,541Net Income 2021: $4,3562021Revenue 2022: $155,419Expenses 2022: $153,379Net Income 2022: $2,0402022Revenue 2023: $151,081Expenses 2023: $163,953Net Income 2023: -$12,8722023Revenue 2024: $154,466Expenses 2024: $186,559Net Income 2024: -$32,0932024

Highlighted filing

2015

Revenue$76,732
Expenses$90,491
Net Income-$13,759
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Aidspirit usa is a grossroots, faith-based organization that provides physical, emotional, spiritual, and educational support to individuals and communities affected by hiv/aids in billings, mt and kayunga, uganda through programming and funding that increase awareness and compassion among all people towards hiv/aids and those affected by this illness along with assistance with basic life needs for those living with the disease.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,744
Liabilities
$0
Net assets
$36,744
Revenue
$76,732
Expenses
$90,491
Net income
-$13,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.54$1.87$0.32
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.51$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.55$1.53$0.02
2021Summary only. Only limited summary data is available for this year.$1.85$0.00$1.09$1.05$0.04
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.78$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.11$1.25$0.14
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$1.35$1.19$0.17
2016Summary only. Only limited summary data is available for this year.$0.43$0.11$0.74$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.77$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.19$1.77$0.58
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.84$0.70$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits