Civic Intelligence

AIDS Emergency Fund

990 • Fiscal year 2013 • EIN 94-2922039

Feb 29, 2012 to Feb 28, 2013

Organization ProfileAEF-SF.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,080,609

Up $810,349 (+64%) from 2012

Net Assets

Up

$2,042,206

Up $829,801 (+68%) from 2012

Liabilities

Down

$38,403

Down $19,452 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$2,919,606

Up $1,020,293 (+54%) from 2012

Expenses

Up

$2,089,805

Up $38,543 (+1.9%) from 2012

Net Income

Up

$829,801

Up $981,750 (+646%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$2,080,609
Liabilities$38,403
Net Assets$2,042,206
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$2,919,606
Expenses$2,089,805
Net Income$829,801
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
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

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,080,609
Liabilities
$38,403
Net assets
$2,042,206
Revenue
$2,919,606
Expenses
$2,089,805
Net income
$829,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.77$2.34$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.24$1.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$2.34$1.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.87$2.11$0.77
2013Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.92$2.09$0.83
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.90$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$2.30$2.42$0.12