Civic Intelligence

Hiv Alliance

990 • Fiscal year 2011 • EIN 93-0963546

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.HIVALLIANCE.ORG
Eugene, OR
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,167,092

Down $65,969 (-5.4%) from 2010

Net Assets

Down

$896,673

Down $10,730 (-1.2%) from 2010

Liabilities

Down

$270,419

Down $55,239 (-17%) from 2010

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

$1,834,022

No earlier filing loaded for comparison.

Expenses

Up

$1,844,752

Up $285,288 (+18%) from 2010

Net Income

-$10,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2011

Assets$1,167,092
Liabilities$270,419
Net Assets$896,673
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$1,834,022
Expenses$1,844,752
Net Income-$10,730
Open 2011 Filing
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,167,092
Liabilities
$270,419
Net assets
$896,673
Revenue
$1,834,022
Expenses
$1,844,752
Net income
-$10,730
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits