Civic Intelligence

The Names Project Foundation

990 • Fiscal year 2016 • EIN 94-3055367

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.aidsquilt.com
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

99th percentile

6.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,887

Down $25,256 (-21%) from 2015

Net Assets

Down

-$501,957

Down $13,040 (-2.7%) from 2015

Liabilities

Down

$597,844

Down $12,216 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$374,721

Up $23,289 (+6.6%) from 2015

Expenses

Up

$372,305

Up $12,308 (+3.4%) from 2015

Net Income

Up

$2,416

Up $10,981 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $49,089Liabilities 2010: $419,875Net Assets 2010: -$370,7862010Assets 2011: $513,689Liabilities 2011: $741,784Net Assets 2011: -$228,0952011Assets 2012: $281,426Liabilities 2012: $716,323Net Assets 2012: -$434,8972012Assets 2013: $97,735Liabilities 2013: $642,899Net Assets 2013: -$545,1642013Assets 2014: $141,590Liabilities 2014: $627,119Net Assets 2014: -$485,5292014Assets 2015: $121,143Liabilities 2015: $610,060Net Assets 2015: -$488,9172015Assets 2016: $95,887Liabilities 2016: $597,844Net Assets 2016: -$501,9572016Assets 2017: $111,373Liabilities 2017: $592,577Net Assets 2017: -$481,2042017Assets 2018: $113,449Liabilities 2018: $636,273Net Assets 2018: -$522,8242018Assets 2019: $351,673Liabilities 2019: $12,230Net Assets 2019: $339,4432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$95,887
Liabilities$597,844
Net Assets-$501,957
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $512,483Expenses 2010: $501,841Net Income 2010: $10,6422010Revenue 2011: $686,508Expenses 2011: $543,817Net Income 2011: $142,6912011Revenue 2012: $2,512,853Expenses 2012: $2,620,910Net Income 2012: -$108,0572012Revenue 2013: $490,360Expenses 2013: $408,553Net Income 2013: $81,8072013Revenue 2014: $481,343Expenses 2014: $420,708Net Income 2014: $60,6352014Revenue 2015: $351,432Expenses 2015: $359,997Net Income 2015: -$8,5652015Revenue 2016: $374,721Expenses 2016: $372,305Net Income 2016: $2,4162016Revenue 2017: $366,260Expenses 2017: $365,708Net Income 2017: $5522017Revenue 2018: $364,966Expenses 2018: $362,251Net Income 2018: $2,7152018Revenue 2019: $1,158,228Expenses 2019: $295,961Net Income 2019: $862,2672019Revenue 2020: $28,329Expenses 2020: $367,772Net Income 2020: -$339,4432020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$374,721
Expenses$372,305
Net Income$2,416
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide a creative means of remembrance and healing for those who have lost loved ones to HIV/AIDs and to preserve, care for and use the AIDS Memorial Quilt.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$95,887
Liabilities
$597,844
Net assets
-$501,957
Revenue
$374,721
Expenses
$372,305
Net income
$2,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.37$0.34
2019Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.16$0.30$0.86
2018Summary only. Only limited summary data is available for this year.$0.11$0.64$0.52$0.36$0.36$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.59$0.48$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.60$0.50$0.37$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.61$0.49$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.63$0.49$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.64$0.55$0.49$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.72$0.43$2.51$2.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.74$0.23$0.69$0.54$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.42$0.37$0.51$0.50$0.01