Civic Intelligence

North Idaho AIDS Coalition

990 • Fiscal year 2019 • EIN 82-0509161

Jul 01, 2018 to Jun 30, 2019

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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M 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

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$619,061

Up $100,888 (+19%) from 2018

Net Assets

Down

$142,196

Down $12,215 (-7.9%) from 2018

Liabilities

Up

$476,865

Up $113,103 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$239,221

Down $79,095 (-25%) from 2018

Expenses

Down

$251,437

Down $25,016 (-9.0%) from 2018

Net Income

Down

-$12,216

Down $54,079 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$619,061
Liabilities$476,865
Net Assets$142,196
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$239,221
Expenses$251,437
Net Income-$12,216
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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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

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

Open filing
Assets
$619,061
Liabilities
$476,865
Net assets
$142,196
Revenue
$239,221
Expenses
$251,437
Net income
-$12,216
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits