Civic Intelligence

Utah AIDS Foundation

990 • Fiscal year 2018 • EIN 87-0455172

Jan 01, 2018 to Dec 31, 2018

Organization Profileutahaids.org
Salt Lake City, UT
Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$342,913

Up $93,480 (+37%) from 2017

Net Assets

Up

$256,005

Up $93,098 (+57%) from 2017

Liabilities

Up

$86,908

Up $382 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,276,748

Up $158,802 (+14%) from 2017

Expenses

Up

$1,183,650

Up $7,189 (+0.6%) from 2017

Net Income

Up

$93,098

Up $151,613 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,455Liabilities 2011: $133,558Net Assets 2011: $139,8972011Assets 2012: $270,134Liabilities 2012: $133,446Net Assets 2012: $136,6882012Assets 2013: $217,612Liabilities 2013: $126,049Net Assets 2013: $91,5632013Assets 2014: $248,291Liabilities 2014: $114,782Net Assets 2014: $133,5092014Assets 2015: $273,454Liabilities 2015: $100,738Net Assets 2015: $172,7162015Assets 2016: $324,686Liabilities 2016: $103,264Net Assets 2016: $221,4222016Assets 2017: $249,433Liabilities 2017: $86,526Net Assets 2017: $162,9072017Assets 2018: $342,913Liabilities 2018: $86,908Net Assets 2018: $256,0052018Assets 2019: $378,601Liabilities 2019: $56,802Net Assets 2019: $321,7992019Assets 2020: $410,727Liabilities 2020: $53,466Net Assets 2020: $357,2612020Assets 2021: $397,438Liabilities 2021: $48,123Net Assets 2021: $349,3152021Assets 2022: $3,074,419Liabilities 2022: $1,344,085Net Assets 2022: $1,730,3342022Assets 2023: $4,295,175Liabilities 2023: $1,749,098Net Assets 2023: $2,546,0772023Assets 2024: $4,446,555Liabilities 2024: $2,168,101Net Assets 2024: $2,278,4542024

Highlighted filing

2018

Assets$342,913
Liabilities$86,908
Net Assets$256,005
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $897,599Expenses 2011: $834,943Net Income 2011: $62,6562011Revenue 2012: $814,958Expenses 2012: $818,167Net Income 2012: -$3,2092012Revenue 2013: $828,754Expenses 2013: $873,879Net Income 2013: -$45,1252013Revenue 2014: $1,024,847Expenses 2014: $982,901Net Income 2014: $41,9462014Revenue 2015: $956,013Expenses 2015: $916,806Net Income 2015: $39,2072015Revenue 2016: $1,060,559Expenses 2016: $1,011,853Net Income 2016: $48,7062016Revenue 2017: $1,117,946Expenses 2017: $1,176,461Net Income 2017: -$58,5152017Revenue 2018: $1,276,748Expenses 2018: $1,183,650Net Income 2018: $93,0982018Revenue 2019: $1,301,099Expenses 2019: $1,235,305Net Income 2019: $65,7942019Revenue 2020: $1,269,347Expenses 2020: $1,233,885Net Income 2020: $35,4622020Revenue 2021: $1,163,900Expenses 2021: $1,171,846Net Income 2021: -$7,9462021Revenue 2022: $2,978,053Expenses 2022: $1,597,034Net Income 2022: $1,381,0192022Revenue 2023: $3,146,040Expenses 2023: $2,330,297Net Income 2023: $815,7432023Revenue 2024: $3,493,809Expenses 2024: $3,761,432Net Income 2024: -$267,6232024

Highlighted filing

2018

Revenue$1,276,748
Expenses$1,183,650
Net Income$93,098
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provide the communities of utah with factual and current aids information; empower members of the community to protect their health; and provide leadership in hiv

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$342,913
Liabilities
$86,908
Net assets
$256,005
Revenue
$1,276,748
Expenses
$1,183,650
Net income
$93,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.17$2.28$3.49$3.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.75$2.55$3.15$2.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$2.98$1.60$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.16$1.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.27$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.30$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$1.28$1.18$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.83$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.81$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.90$0.83$0.06