Civic Intelligence

Hiv Alliance

990 • Fiscal year 2012 • EIN 93-0963546

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

1966 Garden Avenue97403
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,101,903

Down $65,189 (-5.6%) from 2011

Net Assets

Down

$744,754

Down $151,919 (-17%) from 2011

Liabilities

Up

$357,149

Up $86,730 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,846,996

Up $2,244 (+0.1%) from 2011

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.

$10M$5.0M$0Assets 2010: $1,233,061Liabilities 2010: $325,658Net Assets 2010: $907,4032010Assets 2011: $1,167,092Liabilities 2011: $270,419Net Assets 2011: $896,6732011Assets 2012: $1,101,903Liabilities 2012: $357,149Net Assets 2012: $744,7542012Assets 2013: $1,107,237Liabilities 2013: $287,519Net Assets 2013: $819,7182013Assets 2014: $1,081,765Liabilities 2014: $263,145Net Assets 2014: $818,6202014Assets 2015: $1,057,077Liabilities 2015: $250,655Net Assets 2015: $806,4222015Assets 2016: $1,145,993Liabilities 2016: $275,733Net Assets 2016: $870,2602016Assets 2017: $3,142,004Liabilities 2017: $2,050,522Net Assets 2017: $1,091,4822017Assets 2018: $3,397,422Liabilities 2018: $1,976,515Net Assets 2018: $1,420,9072018Assets 2019: $3,529,986Liabilities 2019: $1,678,224Net Assets 2019: $1,851,7622019Assets 2020: $4,163,781Liabilities 2020: $1,951,709Net Assets 2020: $2,212,0722020Assets 2021: $5,539,999Liabilities 2021: $3,031,103Net Assets 2021: $2,508,8962021Assets 2022: $7,588,266Liabilities 2022: $3,162,422Net Assets 2022: $4,425,8442022Assets 2023: $8,831,495Liabilities 2023: $4,435,612Net Assets 2023: $4,395,8832023Assets 2024: $7,999,519Liabilities 2024: $3,539,944Net Assets 2024: $4,459,5752024

Highlighted filing

2012

Assets$1,101,903
Liabilities$357,149
Net Assets$744,754

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,559,4642010Revenue 2011: $1,834,022Expenses 2011: $1,844,752Net Income 2011: -$10,7302011Expenses 2012: $1,846,9962012Expenses 2013: $2,054,6672013Revenue 2014: $2,323,618Expenses 2014: $2,328,542Net Income 2014: -$4,9242014Revenue 2015: $2,354,185Expenses 2015: $2,366,383Net Income 2015: -$12,1982015Revenue 2016: $2,771,994Expenses 2016: $2,708,156Net Income 2016: $63,8382016Revenue 2017: $3,260,868Expenses 2017: $3,052,451Net Income 2017: $208,4172017Revenue 2018: $4,099,598Expenses 2018: $3,770,172Net Income 2018: $329,4262018Revenue 2019: $5,699,201Expenses 2019: $5,268,346Net Income 2019: $430,8552019Revenue 2020: $6,701,807Expenses 2020: $6,341,497Net Income 2020: $360,3102020Revenue 2021: $10,222,919Expenses 2021: $9,926,094Net Income 2021: $296,8252021Revenue 2022: $12,997,193Expenses 2022: $11,080,245Net Income 2022: $1,916,9482022Revenue 2023: $13,742,312Expenses 2023: $13,772,273Net Income 2023: -$29,9612023Revenue 2024: $15,715,829Expenses 2024: $15,652,137Net Income 2024: $63,6922024

Highlighted filing

2012

Revenue-
Expenses$1,846,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$1,710,679
Mission and Program Overview

Mission

Supporting individuals with hiv/aids and preventing new hiv infections.

Major Activities

Activity 2
Client services - providing information, referral, case management, financial assistance and support services to people living with hiv/aids. Clients in nine oregon counties received services through our care coordination center in 2011-2012.
Activity 3
Dental program - provides low cost, quality dental care to people living with hiv/aids in nineteen oregon counties.
Filing and Contact Details

Filer

EIN
93-0963546
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IRS990/Activity3/Description0DENTAL PROGRAM - PROVIDES LOW COST, QUALITY DENTAL CARE TO PEOPLE LIVING WITH HIV/AIDS IN NINETEEN OREGON COUNTIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HIV ALLIANCE HAS A FISCAL SPONSORSHIP WITH SAFE SPACE WHICH ALLOWS THEM TO OPERATE AS A NONPROFIT UNDER OUR UMBRELLA. HIV ALLIANCE PROVIDES BOOKKEEPING SERVICES TO RECORD CASH TRANSACTIONS IN THE GROUP'S BANK ACCOUNT. THE FUNDS ARE NOT PART OF HIV ALLIANCE.
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IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01695077
IRS990ScheduleD/TotalExpenses01846996
IRS990ScheduleD/TotalExpensesPerForm99001846996
IRS990ScheduleD/TotalOfBookValueLandBuildings0309917
IRS990ScheduleD/TotalRevenue01695077
IRS990ScheduleD/TotalRevenuePerForm99001695077
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01846996
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01695077
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035774
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014591
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal050365
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015602
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010522
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20460
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035774
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014591
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050365
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04620
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0WHOLESALE COSTS

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.$8.00$3.54$4.46$15.7$15.7$0.06
2023Summary only. Only limited summary data is available for this year.$8.83$4.44$4.40$13.7$13.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.16$4.43$13.0$11.1$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.03$2.51$10.2$9.93$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.95$2.21$6.70$6.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.68$1.85$5.70$5.27$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.98$1.42$4.10$3.77$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.09$3.26$3.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$2.77$2.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.35$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.32$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.82$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$1.85
2011Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.83$1.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$1.56