Civic Intelligence

AIDS Emergency Fund

990 • Fiscal year 2012 • EIN 94-2922039

Mar 01, 2011 to Feb 29, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$1,270,260

Down $137,047 (-9.7%) from 2011

Net Assets

Down

$1,212,405

Down $151,949 (-11%) from 2011

Liabilities

Up

$57,855

Up $14,902 (+35%) from 2011

Revenue

Down

$1,899,313

Down $400,283 (-17%) from 2011

Expenses

Down

$2,051,262

Down $368,072 (-15%) from 2011

Net Income

Down

-$151,949

Down $32,211 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,307Liabilities 2011: $42,953Net Assets 2011: $1,364,3542011Assets 2012: $1,270,260Liabilities 2012: $57,855Net Assets 2012: $1,212,4052012Assets 2013: $2,080,609Liabilities 2013: $38,403Net Assets 2013: $2,042,2062013Assets 2014: $2,869,917Liabilities 2014: $35,149Net Assets 2014: $2,834,7682014Assets 2015: $3,383,119Liabilities 2015: $82,936Net Assets 2015: $3,300,1832015Assets 2016: $3,396,617Liabilities 2016: $28,087Net Assets 2016: $3,368,5302016Assets 2017: $3,108,574Liabilities 2017: $20,465Net Assets 2017: $3,088,1092017

Highlighted filing

2012

Assets$1,270,260
Liabilities$57,855
Net Assets$1,212,405

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,299,596Expenses 2011: $2,419,334Net Income 2011: -$119,7382011Revenue 2012: $1,899,313Expenses 2012: $2,051,262Net Income 2012: -$151,9492012Revenue 2013: $2,919,606Expenses 2013: $2,089,805Net Income 2013: $829,8012013Revenue 2014: $2,871,713Expenses 2014: $2,105,407Net Income 2014: $766,3062014Revenue 2015: $2,344,982Expenses 2015: $1,909,580Net Income 2015: $435,4022015Revenue 2016: $2,235,967Expenses 2016: $1,867,553Net Income 2016: $368,4142016Revenue 2017: $1,773,997Expenses 2017: $2,338,322Net Income 2017: -$564,3252017

Highlighted filing

2012

Revenue$1,899,313
Expenses$2,051,262
Net Income-$151,949
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Mission and Program Overview

Mission

Aids emergency fund responds compassionately to the aids crisis by providing immediate, short-term financial assistance to help people disabled by hiv/aids to cover their basic human needs and stabilize their living situations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings