Civic Intelligence

Aidspirit USA

990EZ • Fiscal year 2019 • EIN 81-0487501

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Billings, MT
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,529

Down $13,635 (-6.6%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$110,977

Down $27,319 (-20%) from 2018

Expenses

Down

$124,612

Down $19,630 (-14%) from 2018

Net Income

Down

-$13,635

Down $7,689 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$194,529
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$110,977
Expenses$124,612
Net Income-$13,635
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$194,529
Liabilities
$0
Net assets
-
Revenue
$110,977
Expenses
$124,612
Net income
-$13,635
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. 2019 filings • 501(c)3 • <$500k nonprofits