Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2013 • EIN 93-0903383

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.CASCADEAIDS.ORG

View Organization Page

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,394,341

Up $410,026 (+21%) from 2012

Net Assets

Up

$1,999,987

Up $336,895 (+20%) from 2012

Liabilities

Up

$394,354

Up $73,131 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,516,048

Up $493,847 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$2,394,341
Liabilities$394,354
Net Assets$1,999,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$5,516,048
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$6,784,252
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 - provides a variety of hiv testing services and programs to raise awareness of hiv, educate about its prevention, and reduce stigma. 3,543 hiv counseling and testing sessions were completed in fy2013. Pivot, a center for promoting health and wellness among men who have sex with men, provides hiv prevention information and supplies, testing, health and wellness discussions, and social activities. The oregon aids/std hotline provides confidential, scientifically 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 organization engages in efforts to advance progressive hiv/aids policy and legislation.
Filing and Contact Details

Filer

EIN
93-0903383
Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990/Activity2/Description0PREVENTION AND EDUCATION - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. 3,543 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED IN FY2013. PIVOT, A CENTER FOR PROMOTING HEALTH AND WELLNESS AMONG MEN WHO HAVE SEX WITH MEN, PROVIDES HIV PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, SCIENTIFICALLY 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/Description0HOUSING AND SUPPORT - OFFERS ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING; COORDINATES CASE MANAGEMENT INTAKE; OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV/AIDS THRIVE AT HOME AND AT WORK; BUILDS COMMUNITY AMONG THE HIV POSITIVE; AND STRENGTHENS FAMILIES. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY HOUSING ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. SUPPORT SERVICES INCLUDE A PROGRAM TO HELP CLIENTS FIND MEANINGFUL EMPLOYMENT; WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT; AND GUIDANCE IN GUARDIANSHIP PLANNING FOR PARENTS, HIV DISCLOSURE, AND HIV EDUCATION FOR CHILDREN. PROGRAMS INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV-INFECTED AND -AFFECTED CHILDREN. 804 HOUSEHOLDS RECEIVED SUPPORTIVE HOUSING SERVICES AND 2,292 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES IN FY 2013.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral061339
IRS990/OtherEmployeeBenefits/ProgramServices0230048
IRS990/OtherEmployeeBenefits/Total0313082
IRS990/OtherExpensePriorYear01395859
IRS990/OtherExpensesCurrentYear01365595
IRS990/OtherExpenses/Description0IN-KIND - MATERIALS
IRS990/OtherExpenses/Description1FOOD AND BEVERAGES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3OPERATIONS ALLOCATION
IRS990/OtherExpenses/Fundraising0288870
IRS990/OtherExpenses/Fundraising15129
IRS990/OtherExpenses/Fundraising23189
IRS990/OtherExpenses/Fundraising344606
IRS990/OtherExpenses/ManagementAndGeneral019845
IRS990/OtherExpenses/ManagementAndGeneral125349
IRS990/OtherExpenses/ManagementAndGeneral28499
IRS990/OtherExpenses/ManagementAndGeneral3-279823
IRS990/OtherExpenses/ProgramServices013158
IRS990/OtherExpenses/ProgramServices129689
IRS990/OtherExpenses/ProgramServices235607
IRS990/OtherExpenses/ProgramServices3235217
IRS990/OtherExpenses/Total0321873
IRS990/OtherExpenses/Total160167
IRS990/OtherExpenses/Total247295
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear0-50168
IRS990/OtherRevenuePriorYear0-113385
IRS990/OtherSalariesAndWages/Fundraising0151839
IRS990/OtherSalariesAndWages/ManagementAndGeneral0340953
IRS990/OtherSalariesAndWages/ProgramServices01688883
IRS990/OtherSalariesAndWages/Total02181675
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014748
IRS990/PayrollTaxes/ManagementAndGeneral037246
IRS990/PayrollTaxes/ProgramServices0155562
IRS990/PayrollTaxes/Total0207556
IRS990/PensionPlanContributions/Fundraising03050
IRS990/PensionPlanContributions/ManagementAndGeneral06530
IRS990/PensionPlanContributions/ProgramServices034576
IRS990/PensionPlanContributions/Total044156
IRS990/PledgesAndGrantsReceivable/BOY036375
IRS990/PledgesAndGrantsReceivable/EOY023453
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0117843
IRS990/PrepaidExpensesDeferredCharges/EOY0128446
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0367517
IRS990/ReconciliationUnrealizedInvest0-30622
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0367517
IRS990/RevenuesLessExpensesPriorYear0218576
IRS990/SalariesEtcCurrentYear02925865
IRS990/SalariesEtcPriorYear02634070
IRS990/SavingsAndTempCashInvestments/BOY0367682
IRS990/SavingsAndTempCashInvestments/EOY0322738

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,394,341
Liabilities
$394,354
Net assets
$1,999,987
Revenue
-
Expenses
$5,516,048
Net income
-
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