Civic Intelligence

North Idaho AIDS Coalition

990 • Fiscal year 2017 • EIN 82-0509161

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Coeur D Alene, ID
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$384,350

Up $26,337 (+7.4%) from 2016

Net Assets

Down

$112,483

Down $3,790 (-3.3%) from 2016

Liabilities

Up

$271,867

Up $30,127 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$245,254

Down $20,865 (-7.8%) from 2016

Expenses

Up

$249,044

Up $23,079 (+10%) from 2016

Net Income

Down

-$3,790

Down $43,944 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,104Liabilities 2012: $96,815Net Assets 2012: $37,2892012Assets 2013: $167,588Liabilities 2013: $104,871Net Assets 2013: $62,7172013Assets 2014: $169,824Liabilities 2014: $100,757Net Assets 2014: $69,0672014Assets 2015: $231,850Liabilities 2015: $155,731Net Assets 2015: $76,1192015Assets 2016: $358,013Liabilities 2016: $241,740Net Assets 2016: $116,2732016Assets 2017: $384,350Liabilities 2017: $271,867Net Assets 2017: $112,4832017Assets 2018: $518,173Liabilities 2018: $363,762Net Assets 2018: $154,4112018Assets 2019: $619,061Liabilities 2019: $476,865Net Assets 2019: $142,1962019Assets 2020: $828,047Liabilities 2020: $663,695Net Assets 2020: $164,3522020Assets 2021: $1,017,522Liabilities 2021: $708,286Net Assets 2021: $309,2362021Assets 2022: $959,895Liabilities 2022: $650,659Net Assets 2022: $309,2362022Assets 2023: $506,009Liabilities 2023: $172,197Net Assets 2023: $333,8122023Assets 2024: $539,503Liabilities 2024: $160,448Net Assets 2024: $379,0552024

Highlighted filing

2017

Assets$384,350
Liabilities$271,867
Net Assets$112,483
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $154,055Expenses 2012: $132,204Net Income 2012: $21,8512012Revenue 2013: $176,524Expenses 2013: $151,096Net Income 2013: $25,4282013Revenue 2014: $170,456Expenses 2014: $163,733Net Income 2014: $6,7232014Revenue 2015: $174,994Expenses 2015: $167,941Net Income 2015: $7,0532015Revenue 2016: $266,119Expenses 2016: $225,965Net Income 2016: $40,1542016Revenue 2017: $245,254Expenses 2017: $249,044Net Income 2017: -$3,7902017Revenue 2018: $318,316Expenses 2018: $276,453Net Income 2018: $41,8632018Revenue 2019: $239,221Expenses 2019: $251,437Net Income 2019: -$12,2162019Revenue 2020: $311,161Expenses 2020: $289,005Net Income 2020: $22,1562020Revenue 2021: $548,328Expenses 2021: $403,444Net Income 2021: $144,8842021Revenue 2022: $257,181Expenses 2022: $266,941Net Income 2022: -$9,7602022Revenue 2023: $470,242Expenses 2023: $445,666Net Income 2023: $24,5762023Revenue 2024: $563,338Expenses 2024: $518,095Net Income 2024: $45,2432024

Highlighted filing

2017

Revenue$245,254
Expenses$249,044
Net Income-$3,790
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Community service to provide prevention, advocacy, and care to those infected with and affected by, hiv/aids in north idaho.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$384,350
Liabilities
$271,867
Net assets
$112,483
Revenue
$245,254
Expenses
$249,044
Net income
-$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.56$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.33$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.31$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$0.55$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.66$0.16$0.31$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$0.24$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.32$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.16$0.08$0.17$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.10$0.06$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits