Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2011 • EIN 93-0903383

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

208 SW Fifth Avenue No 80097204-1812
Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,757,022

Up $215,288 (+14%) from 2010

Net Assets

Up

$1,430,551

Up $188,403 (+15%) from 2010

Liabilities

Up

$326,471

Up $26,885 (+9.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,537,244

Up $159,240 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,541,734Liabilities 2010: $299,586Net Assets 2010: $1,242,1482010Assets 2011: $1,757,022Liabilities 2011: $326,471Net Assets 2011: $1,430,5512011Assets 2012: $1,984,315Liabilities 2012: $321,223Net Assets 2012: $1,663,0922012Assets 2013: $2,394,341Liabilities 2013: $394,354Net Assets 2013: $1,999,9872013Assets 2014: $2,496,020Liabilities 2014: $350,531Net Assets 2014: $2,145,4892014Assets 2015: $2,870,360Liabilities 2015: $568,023Net Assets 2015: $2,302,3372015Assets 2016: $4,173,532Liabilities 2016: $1,815,173Net Assets 2016: $2,358,3592016Assets 2017: $5,568,696Liabilities 2017: $3,075,092Net Assets 2017: $2,493,6042017Assets 2018: $5,616,630Liabilities 2018: $3,396,786Net Assets 2018: $2,219,8442018Assets 2019: $7,071,056Liabilities 2019: $4,194,623Net Assets 2019: $2,876,4332019Assets 2020: $8,125,970Liabilities 2020: $5,411,004Net Assets 2020: $2,714,9662020Assets 2021: $9,485,736Liabilities 2021: $5,305,618Net Assets 2021: $4,180,1182021Assets 2022: $18,179,436Liabilities 2022: $5,797,771Net Assets 2022: $12,381,6652022Assets 2023: $20,163,990Liabilities 2023: $9,606,626Net Assets 2023: $10,557,3642023Assets 2024: $19,502,692Liabilities 2024: $10,585,526Net Assets 2024: $8,917,1662024

Highlighted filing

2011

Assets$1,757,022
Liabilities$326,471
Net Assets$1,430,551

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,378,0042010Expenses 2011: $4,537,2442011Expenses 2012: $5,022,2012012Expenses 2013: $5,516,0482013Revenue 2014: $5,873,923Expenses 2014: $5,755,035Net Income 2014: $118,8882014Revenue 2015: $5,788,149Expenses 2015: $5,650,334Net Income 2015: $137,8152015Revenue 2016: $5,829,698Expenses 2016: $5,772,691Net Income 2016: $57,0072016Revenue 2017: $7,113,997Expenses 2017: $7,017,544Net Income 2017: $96,4532017Revenue 2018: $8,399,123Expenses 2018: $8,677,669Net Income 2018: -$278,5462018Revenue 2019: $11,000,742Expenses 2019: $10,344,153Net Income 2019: $656,5892019Revenue 2020: $12,761,251Expenses 2020: $12,922,718Net Income 2020: -$161,4672020Revenue 2021: $17,944,052Expenses 2021: $16,478,900Net Income 2021: $1,465,1522021Revenue 2022: $23,272,865Expenses 2022: $22,173,402Net Income 2022: $1,099,4632022Revenue 2023: $28,654,092Expenses 2023: $30,560,252Net Income 2023: -$1,906,1602023Revenue 2024: $29,569,031Expenses 2024: $31,308,006Net Income 2024: -$1,738,9752024

Highlighted filing

2011

Revenue-
Expenses$4,537,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$5,453,057
Mission and Program Overview

Mission

To prevent hiv infections, support and empower people living with or affected by hiv and eliminate hiv-related stigma and health disparities.

Major Activities

Activity 2
Prevention and education services - provides a variety of hiv testing services and programs to raise awareness of hiv, educate about its prevention, and reduce stigma. Pivot, the mens wellness center, targets men who have sex with men and provides prevention information and supplies, testing, health and wellness discussions, and social activities. The oregon aids/std hotline provides confidential, accurate information about hiv and stds to people throughout the state. Multicultural programs serve high-risk latino and african american communities with hiv testing and education through community health workers and innovative social networking programs. Youth hiv education programs bring sexuality education experts to schools and foster peer education.
Activity 3
Advocacy and public policy - advocates for effective hiv public policy at all levels of government. The organizations public policy committee leads efforts to advance progressive hiv/aids policy and legislation and includes people living with hiv/aids and members of aids service organizations across the state.
Filing and Contact Details

Filer

EIN
93-0903383
Raw XML AppendixShowing 400 of 656 raw XML fields

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IRS990/Activity2/Description0PREVENTION AND EDUCATION SERVICES - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. PIVOT, THE MENS WELLNESS CENTER, TARGETS MEN WHO HAVE SEX WITH MEN AND PROVIDES PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, ACCURATE INFORMATION ABOUT HIV AND STDS TO PEOPLE THROUGHOUT THE STATE. MULTICULTURAL PROGRAMS SERVE HIGH-RISK LATINO AND AFRICAN AMERICAN COMMUNITIES WITH HIV TESTING AND EDUCATION THROUGH COMMUNITY HEALTH WORKERS AND INNOVATIVE SOCIAL NETWORKING PROGRAMS. YOUTH HIV EDUCATION PROGRAMS BRING SEXUALITY EDUCATION EXPERTS TO SCHOOLS AND FOSTER PEER EDUCATION.
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY096905
IRS990/PrepaidExpensesDeferredCharges/EOY0151290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges024338
IRS990/ReconcilationRevenueExpenses0164065
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0164065
IRS990/RevenuesLessExpensesPriorYear095269
IRS990/SalariesEtcCurrentYear02393020
IRS990/SalariesEtcPriorYear02200161
IRS990/SavingsAndTempCashInvestments/BOY0322354
IRS990/SavingsAndTempCashInvestments/EOY0427481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04838694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04371124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03741222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03780629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03722807
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020454476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030399
IRS990ScheduleA/GrossInvestmentIncome170/Total095545
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01053876
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year022293
IRS990ScheduleA/NetUBI/Total022293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05759
IRS990ScheduleA/OtherIncome170/Total05759
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal170020454476
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04838694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04371124
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03741222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03780629

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.6$8.92$29.6$31.3$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.61$10.6$28.7$30.6$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.80$12.4$23.3$22.2$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$5.31$4.18$17.9$16.5$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$5.41$2.71$12.8$12.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.19$2.88$11.0$10.3$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.40$2.22$8.40$8.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$3.08$2.49$7.11$7.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.82$2.36$5.83$5.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.57$2.30$5.79$5.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$5.87$5.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.39$2.00$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.66$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.24$4.38